The following table summarizes the changes in the Company’s goodwill, by reportable segment, for the years ended September 30, 2020 and 2019:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Balance September 30, 2018 |
$ |
464.2 |
|
|
$ |
— |
|
|
$ |
8.3 |
|
|
$ |
472.5 |
|
Acquisitions (1)
|
12.4 |
|
|
— |
|
|
— |
|
|
12.4 |
|
Foreign currency adjustments |
(14.2) |
|
|
— |
|
|
— |
|
|
(14.2) |
|
Balance September 30, 2019 |
462.4 |
|
|
— |
|
|
8.3 |
|
|
470.7 |
|
Acquisitions (1)
|
1.7 |
|
|
714.7 |
|
|
— |
|
|
716.4 |
|
Divestiture (2)
|
— |
|
|
(77.9) |
|
|
— |
|
|
(77.9) |
|
|
|
|
|
|
|
|
|
Foreign currency adjustments |
21.0 |
|
|
7.6 |
|
|
— |
|
|
28.6 |
|
September 30, 2020 (3)
|
$ |
485.1 |
|
|
$ |
644.4 |
|
|
$ |
8.3 |
|
|
$ |
1,137.8 |
|
(1)See Note 4 for further information on the acquisitions of Milacron and BM&M.
(2)See Note 4 for further information on the divestiture of Cimcool.
(3)The goodwill impairment charges recorded during 2020 for the reporting units within the Advanced Process Solutions reportable segment are not shown in the table above as the related goodwill is classified as assets held for sale on the Consolidated Balance Sheets. See Note 4 for further information.
|