SEGMENT INFORMATION (Tables)
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12 Months Ended |
Dec. 31, 2019 |
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| SEGMENT INFORMATION |
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| Schedule of Business Segments |
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December 31,
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December 31,
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December 31,
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Sales
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2019
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2018
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2017
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Americas
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$
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2,251.4
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$
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2,175.6
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$
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1,886.7
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Asia Pacific
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1,378.0
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1,346.9
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1,239.5
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Europe, Middle East & Africa
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976.0
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938.0
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918.1
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4,605.4
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4,460.5
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4,044.3
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Eliminations
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(174.2)
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(174.9)
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(164.9)
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Total
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$
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4,431.2
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$
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4,285.6
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$
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3,879.4
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| Schedule of earnings (loss) from Continuing Operations before income taxes |
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December 31,
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December 31,
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December 31,
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Earnings (loss) from Continuing Operations before income taxes
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2019
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2018(1)
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2017(1)
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Americas
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$
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354.3
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$
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301.0
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$
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241.8
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Asia Pacific
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150.0
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136.6
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64.2
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Europe, Middle East & Africa
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64.3
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29.8
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45.4
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568.6
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467.4
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351.4
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Corporate and other
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(362.5)
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(449.6)
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(379.2)
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Interest expense, net
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(310.4)
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(288.8)
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(379.3)
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Total
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$
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(104.3)
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$
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(271.0)
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$
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(407.1)
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(1)
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Beginning with the first quarter of 2019, the segment performance measure excludes certain costs that support global product platform development and digital as a result of a change in the way we evaluate the performance of operations, develop strategy and allocate capital resources. Such costs are now included in Corporate and other. Comparative segment measurements for the years ended December 31, 2018 and 2017 have been adjusted by $156.4 and $159.6 in Americas, $16.8 and $14.4 in APAC, and $35.6 and $32.4 in EMEA, respectively, to reflect this modification. |
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| Schedule of total Assets |
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December 31,
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December 31,
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Total Assets
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2019
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2018
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Americas
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$
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2,296.4
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$
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2,410.1
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Asia Pacific
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1,152.2
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1,165.5
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Europe, Middle East & Africa
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947.5
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980.3
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4,396.1
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4,555.9
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Corporate and other
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261.3
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238.5
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Total
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$
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4,657.4
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$
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4,794.4
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| Schedule of Intersegment sales |
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December 31,
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December 31,
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December 31,
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Intersegment sales
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2019
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2018
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2017
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Americas
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$
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22.3
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$
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29.9
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$
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25.3
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Asia Pacific
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100.0
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102.7
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90.5
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Europe, Middle East & Africa
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51.9
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42.3
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49.1
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Total
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$
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174.2
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$
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174.9
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$
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164.9
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| Schedule of Depreciation and Amortization |
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December 31,
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December 31,
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December 31,
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Depreciation and Amortization
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2019
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2018
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2017
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Americas
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$
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122.2
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$
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130.7
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$
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178.1
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Asia Pacific
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35.4
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37.8
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67.1
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Europe, Middle East & Africa
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24.0
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35.8
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39.9
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Corporate and other
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21.3
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12.7
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0.9
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Total
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$
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202.9
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$
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217.0
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$
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286.0
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| Schedule of Capital Expenditures |
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December 31,
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December 31,
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December 31,
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Capital Expenditures
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2019
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2018
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2017
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Americas
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$
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23.5
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$
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23.6
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$
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13.8
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Asia Pacific
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11.3
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14.5
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8.9
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Europe, Middle East & Africa
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10.0
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21.7
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13.4
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Corporate and other
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2.8
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4.8
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0.6
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Total
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$
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47.6
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$
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64.6
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$
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36.7
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| Schedule of Sales by Destination |
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December 31,
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December 31,
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December 31,
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Sales by Destination
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2019
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2018
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2017
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United States and Canada
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$
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2,017.4
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$
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1,942.3
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$
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1,692.0
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Europe
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763.9
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740.8
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704.9
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Asia
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1,285.6
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1,264.9
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1,159.7
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Latin America
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213.0
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195.9
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174.4
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Middle East/Africa
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151.3
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141.7
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148.4
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Total
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$
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4,431.2
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$
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4,285.6
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$
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3,879.4
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| Schedule of Sales by Product and Service Offering |
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December 31,
|
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December 31,
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December 31,
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Sales
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2019
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2018 (2)
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2017 (2)
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Critical infrastructure & solutions
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$
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2,632.6
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$
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2,451.8
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$
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2,136.5
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Service & software solutions (3)
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1,298.9
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1,276.1
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1,215.9
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I.T. and Edge infrastructure
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499.7
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557.7
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527.0
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Total
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$
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4,431.2
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$
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4,285.6
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$
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3,879.4
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(1)
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Beginning with the first quarter of 2019, we revised our sales by product and service offering categories from four categories to three. Product and service offerings have been adjusted for years ended December 31, 2018 and 2017 to reflect this modification. |
Includes product sales managed within the service and software solutions line of business for internal purposes.
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