Disaggregation of net revenue
As a result of completing the acquisition of Milacron during the current fiscal year, the Company now sells products in the following additional end markets: custom molders, automotive, consumer goods, packaging, electronics, and construction. The following tables present net revenue by end market, which include reclassifications in the prior year period to conform to the current year presentation:
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Year Ended September 30, 2020 |
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Year Ended September 30, 2019 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Batesville |
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Total |
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Advanced Process Solutions |
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Batesville |
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Total |
End Market |
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Plastics |
$ |
798.7 |
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$ |
— |
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$ |
— |
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$ |
798.7 |
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$ |
785.7 |
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$ |
— |
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$ |
785.7 |
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Automotive |
— |
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124.1 |
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— |
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124.1 |
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— |
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— |
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— |
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Chemicals |
100.0 |
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— |
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— |
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100.0 |
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111.6 |
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— |
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111.6 |
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Consumer goods |
— |
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110.3 |
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— |
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110.3 |
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— |
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— |
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— |
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Food and pharmaceuticals |
81.6 |
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— |
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— |
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81.6 |
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81.0 |
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— |
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81.0 |
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Custom molders |
— |
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98.2 |
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— |
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98.2 |
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— |
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— |
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— |
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Packaging |
— |
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90.8 |
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— |
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90.8 |
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— |
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— |
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— |
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Construction |
— |
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78.3 |
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— |
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78.3 |
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— |
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— |
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— |
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Minerals and mining |
58.2 |
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— |
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— |
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58.2 |
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83.2 |
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— |
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83.2 |
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Electronics |
— |
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58.8 |
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— |
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58.8 |
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— |
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— |
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— |
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Death care |
— |
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— |
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552.6 |
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552.6 |
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— |
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532.9 |
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532.9 |
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Other industrial |
190.1 |
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175.3 |
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— |
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365.4 |
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212.9 |
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— |
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212.9 |
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Total |
$ |
1,228.6 |
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$ |
735.8 |
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$ |
552.6 |
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$ |
2,517.0 |
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$ |
1,274.4 |
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$ |
532.9 |
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$ |
1,807.3 |
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The following tables present net revenue by products and services:
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Year Ended September 30, 2020 |
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Year Ended September 30, 2019 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Batesville |
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Total |
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Advanced Process Solutions |
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Batesville |
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Total |
Products and Services |
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Equipment |
$ |
826.9 |
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$ |
446.0 |
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$ |
— |
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$ |
1,272.9 |
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$ |
862.2 |
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$ |
— |
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$ |
862.2 |
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Parts and services |
401.7 |
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202.0 |
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— |
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603.7 |
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412.2 |
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— |
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412.2 |
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Death care |
— |
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— |
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552.6 |
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552.6 |
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— |
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532.9 |
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532.9 |
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Other |
— |
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87.8 |
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— |
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87.8 |
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— |
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— |
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— |
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Total |
$ |
1,228.6 |
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$ |
735.8 |
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$ |
552.6 |
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$ |
2,517.0 |
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$ |
1,274.4 |
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$ |
532.9 |
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$ |
1,807.3 |
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The following tables present net revenue by timing of transfer:
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Year Ended September 30, 2020 |
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Year Ended September 30, 2019 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Batesville |
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Total |
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Advanced Process Solutions |
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Batesville |
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Total |
Timing of Transfer |
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Point in time |
$ |
609.1 |
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$ |
735.8 |
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$ |
552.6 |
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$ |
1,897.5 |
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$ |
681.3 |
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$ |
532.9 |
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$ |
1,214.2 |
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Over time |
619.5 |
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— |
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— |
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619.5 |
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593.1 |
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0 |
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593.1 |
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Total |
$ |
1,228.6 |
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$ |
735.8 |
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$ |
552.6 |
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$ |
2,517.0 |
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$ |
1,274.4 |
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$532.9 |
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$ |
1,807.3 |
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