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Table of Contents
13. SEGMENT AND RELATED INFORMATION
TheCompanyoperatedandisinternallymanagedinthreereportablebusinesssegments—IndustrialProductsGroup(“IPG”),EMEATechnologyProducts
Group (“EMEA”) and what was the Company’s largest business in terms ofrevenue, North America Technology Products Group (NATG”). EMEA and
NATGwereaggregatedincertainprioryears astheymettheaggregationcriteria Smallerbusiness operationsandcorporate functionsareaggregated and
reportedasanadditionalsegment–CorporateandOther(“Corporate”).OnDecember1,2015,wesoldcertainassetsoftheNATGbusinessandarecurrently
windingdownitsremainingoperations.
TheCompany’schiefoperatingdecision-makeristheCompany’sChiefExecutiveOfficer(“CEO”).TheCEO,inhisroleasChiefOperatingDecisionMaker
(“CODM”),evaluatessegmentperformancebasedonoperatingincome(loss)fromcontinuingoperations.TheCODMreviewsassetsandmakessignificant
capitalexpendituredecisionsfortheCompanyonaconsolidatedbasisonly.TheaccountingpoliciesofthesegmentsarethesameasthoseoftheCompany.
Corporatecostsnotidentifiedwiththedisclosedsegmentsaregroupedas“Corporateandotherexpenses.”
FinancialinformationrelatingtotheCompany’scontinuingoperationsbyreportablesegmentwasasfollows(inmillions):
Year Ended December 31,
2015 2014 2013
NetSales:
IPG $ 698.6 $ 556.0 $ 473.8
EMEA 1,052.9 1,189.9 1,095.4
NATG 97.8 352.4 401.0
Corporateandother 5.4 5.9 5.2
Consolidated $ 1,854.7 $ 2,104.2 $ 1,975.4
DepreciationandAmortizationExpense:
IPG $ 3.8 $ 2.1 $ 2.2
EMEA 3.9 4.0 2.9
NATG 0.6 4.1 7.0
Corporateandother 1.0 1.3 1.0
Consolidated $ 9.3 $ 11.5 $ 13.1
OperatingIncome(Loss):
IPG $ 43.7 $ 41.0 $ 40.0
EMEA (10.8) (21.2) (4.2)
NATG (38.2) (17.9) (26.6)
Corporateandotherexpenses (18.8) (15.6) (20.0)
Consolidated $ (24.1) $ (13.7) $ (10.8)
TotalAssets
IPG $ 175.3 $ 135.5 $ 110.0
EMEA 238.3 313.3 331.5
NATG 26.6 187.6 266.6
Corporateandother 269.9 260.5 234.1
Consolidated $ 710.1 $ 896.9 $ 942.2
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