Disaggregation of revenue
The following tables present net revenue by end market:
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|
|
|
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|
Three Months Ended December 31, 2020 |
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Advanced Process Solutions |
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Molding Technology Solutions |
|
Batesville |
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Total |
End Market |
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Plastics |
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$ |
194.7 |
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|
$ |
— |
|
|
$ |
— |
|
|
$ |
194.7 |
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Automotive |
|
|
|
|
|
|
— |
|
|
36.5 |
|
|
— |
|
|
36.5 |
|
Chemicals |
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|
|
|
|
|
19.1 |
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|
— |
|
|
— |
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|
19.1 |
|
Consumer goods |
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|
|
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|
|
— |
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|
39.0 |
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|
— |
|
|
39.0 |
|
Food and pharmaceuticals |
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|
|
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|
|
22.8 |
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|
— |
|
|
— |
|
|
22.8 |
|
Custom molders |
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|
|
|
|
|
— |
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|
38.9 |
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|
— |
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|
38.9 |
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Construction |
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|
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— |
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20.4 |
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— |
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|
20.4 |
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Packaging |
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|
|
— |
|
|
31.7 |
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|
— |
|
|
31.7 |
|
Minerals and mining |
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|
|
|
|
|
11.9 |
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— |
|
|
— |
|
|
11.9 |
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Electronics |
|
|
|
|
|
|
— |
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|
18.4 |
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— |
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|
18.4 |
|
Medical |
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|
|
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|
|
— |
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|
21.2 |
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— |
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|
21.2 |
|
Death care |
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|
|
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|
|
— |
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|
— |
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|
164.8 |
|
|
164.8 |
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Other industrial |
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|
|
42.3 |
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|
30.8 |
|
|
— |
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|
73.1 |
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Total |
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|
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$ |
290.8 |
|
|
$ |
236.9 |
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|
$ |
164.8 |
|
|
$ |
692.5 |
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|
|
|
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|
Three Months Ended December 31, 2019 |
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Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
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Total |
End Market |
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Plastics |
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$ |
202.0 |
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|
$ |
— |
|
|
$ |
— |
|
|
$ |
202.0 |
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Automotive |
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|
|
|
|
|
— |
|
|
25.0 |
|
|
— |
|
|
25.0 |
|
Chemicals |
|
|
|
|
|
|
24.4 |
|
|
— |
|
|
— |
|
|
24.4 |
|
Consumer goods |
|
|
|
|
|
|
— |
|
|
22.4 |
|
|
— |
|
|
22.4 |
|
Food and pharmaceuticals |
|
|
|
|
|
|
18.0 |
|
|
— |
|
|
— |
|
|
18.0 |
|
Custom molders |
|
|
|
|
|
|
— |
|
|
16.8 |
|
|
— |
|
|
16.8 |
|
Construction |
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|
|
|
|
|
— |
|
|
16.8 |
|
|
— |
|
|
16.8 |
|
Packaging |
|
|
|
|
|
|
— |
|
|
13.8 |
|
|
— |
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|
13.8 |
|
Minerals and mining |
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|
13.3 |
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— |
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|
— |
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|
13.3 |
|
Electronics |
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|
|
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|
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— |
|
|
8.3 |
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|
— |
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|
8.3 |
|
Medical |
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|
|
|
|
|
— |
|
|
5.3 |
|
|
— |
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|
5.3 |
|
Death care |
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|
|
|
|
|
— |
|
|
— |
|
|
127.0 |
|
|
127.0 |
|
Other industrial |
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|
|
|
|
|
48.9 |
|
|
24.9 |
|
|
— |
|
|
73.8 |
|
Total |
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|
|
$ |
306.6 |
|
|
$ |
133.3 |
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|
$ |
127.0 |
|
|
$ |
566.9 |
|
The following tables present net revenue by geographical market:
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|
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|
|
|
|
|
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|
Three Months Ended December 31, 2020 |
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|
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|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Geographical Markets |
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Americas |
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|
$ |
82.1 |
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$ |
124.7 |
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|
$ |
164.8 |
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|
$ |
371.6 |
|
Asia |
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|
|
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|
|
127.9 |
|
|
73.3 |
|
|
— |
|
|
201.2 |
|
Europe, the Middle East, and Africa |
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|
|
|
|
|
80.8 |
|
|
38.9 |
|
|
— |
|
|
119.7 |
|
Total |
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|
$ |
290.8 |
|
|
$ |
236.9 |
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|
$ |
164.8 |
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|
$ |
692.5 |
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|
Three Months Ended December 31, 2019 |
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|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Geographical Markets |
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Americas |
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|
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|
$ |
112.9 |
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|
$ |
80.4 |
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$ |
127.0 |
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|
$ |
320.3 |
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Asia |
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|
|
|
|
|
108.3 |
|
|
32.9 |
|
|
— |
|
|
141.2 |
|
Europe, the Middle East, and Africa |
|
|
|
|
|
|
85.4 |
|
|
20.0 |
|
|
— |
|
|
105.4 |
|
Total |
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|
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|
$ |
306.6 |
|
|
$ |
133.3 |
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|
$ |
127.0 |
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|
$ |
566.9 |
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The following tables present net revenue by products and services:
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|
Three Months Ended December 31, 2020 |
|
|
|
|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
|
|
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|
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Equipment |
|
|
|
|
|
|
$ |
197.9 |
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|
$ |
155.1 |
|
|
$ |
— |
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|
$ |
353.0 |
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Parts and services |
|
|
|
|
|
|
92.9 |
|
|
65.5 |
|
|
— |
|
|
158.4 |
|
Death care |
|
|
|
|
|
|
— |
|
|
— |
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|
164.8 |
|
|
164.8 |
|
Other |
|
|
|
|
|
|
— |
|
|
16.3 |
|
|
— |
|
|
16.3 |
|
Total |
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|
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|
$ |
290.8 |
|
|
$ |
236.9 |
|
|
$ |
164.8 |
|
|
$ |
692.5 |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Three Months Ended December 31, 2019 |
|
|
|
|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
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|
|
|
|
|
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|
|
Equipment |
|
|
|
|
|
|
$ |
206.0 |
|
|
$ |
82.2 |
|
|
$ |
— |
|
|
$ |
288.2 |
|
Parts and services |
|
|
|
|
|
|
100.6 |
|
|
32.2 |
|
|
— |
|
|
132.8 |
|
Death care |
|
|
|
|
|
|
— |
|
|
— |
|
|
127.0 |
|
|
127.0 |
|
Other |
|
|
|
|
|
|
— |
|
|
18.9 |
|
|
— |
|
|
18.9 |
|
Total |
|
|
|
|
|
|
$ |
306.6 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
566.9 |
|
The following tables present net revenue by timing of transfer:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, 2020 |
|
|
|
|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
|
|
|
|
|
|
|
|
Point in time |
|
|
|
|
|
|
$ |
146.2 |
|
|
$ |
236.9 |
|
|
$ |
164.8 |
|
|
$ |
547.9 |
|
Over time |
|
|
|
|
|
|
144.6 |
|
|
— |
|
|
— |
|
|
144.6 |
|
Total |
|
|
|
|
|
|
$ |
290.8 |
|
|
$ |
236.9 |
|
|
$ |
164.8 |
|
|
$ |
692.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended December 31, 2019 |
|
|
|
|
|
|
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
|
|
|
|
|
|
|
|
Point in time |
|
|
|
|
|
|
$ |
147.3 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
407.6 |
|
Over time |
|
|
|
|
|
|
159.3 |
|
|
— |
|
|
— |
|
|
159.3 |
|
Total |
|
|
|
|
|
|
$ |
306.6 |
|
|
$ |
133.3 |
|
|
$ |
127.0 |
|
|
$ |
566.9 |
|
|