Schedule of Segment Reporting Information, by Segment |
Summarized information about the Company's results of operations by business segment follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Nine Months Ended June 30, | | Sales | | Earnings (Loss) | | Sales | | Earnings (Loss) | | 2024 | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | | 2025 | | | | | | | | | | | | | | | | | | Final Control | $ | 1,046 | | | 1,116 | | | 253 | | | 267 | | | 3,037 | | | 3,165 | | | 706 | | | 770 | | Measurement & Analytical | 982 | | | 1,014 | | | 252 | | | 246 | | | 2,942 | | | 2,992 | | | 761 | | | 796 | | Discrete Automation | 618 | | | 649 | | | 109 | | | 118 | | | 1,863 | | | 1,844 | | | 322 | | | 333 | | Safety & Productivity | 351 | | | 346 | | | 79 | | | 73 | | | 1,038 | | | 996 | | | 230 | | | 216 | | Intelligent Devices | 2,997 | | | 3,125 | | | 693 | | | 704 | | | 8,880 | | | 8,997 | | | 2,019 | | | 2,115 | | | | | | | | | | | | | | | | | | Control Systems & Software | 1,043 | | | 1,083 | | | 217 | | | 267 | | | 2,940 | | | 3,138 | | | 474 | | | 713 | | Test & Measurement | 355 | | | 361 | | | (88) | | | (26) | | | 1,104 | | | 1,079 | | | (245) | | | (63) | | Software and Control | 1,398 | | | 1,444 | | | 129 | | | 241 | | | 4,044 | | | 4,217 | | | 229 | | | 650 | | | | | | | | | | | | | | | | | | Stock compensation | | | | | (56) | | | (71) | | | | | | | (203) | | | (198) | | Unallocated pension and postretirement costs | | | | | 38 | | | 27 | | | | | | | 107 | | | 82 | | Corporate and other | | | | | (38) | | | (72) | | | | | | | (540) | | | (366) | | Loss on Copeland note receivable | | | | | (279) | | | — | | | | | | | (279) | | | — | | Gain on subordinated interest | | | | | — | | | — | | | | | | | 79 | | | — | | Eliminations/Interest | (15) | | | (16) | | | (56) | | | (95) | | | (51) | | | (53) | | | (157) | | | (145) | | Interest income from related party | | | | | 24 | | | — | | | | | | | 86 | | | — | | Total | $ | 4,380 | | | 4,553 | | | 455 | | | 734 | | | 12,873 | | | 13,161 | | | 1,341 | | | 2,138 | |
Depreciation and amortization (includes intellectual property, customer relationships and capitalized software) by business segment are summarized below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Nine Months Ended June 30, | | | 2024 | | | 2025 | | | | 2024 | | | 2025 | | Final Control | | $ | 41 | | | 39 | | | | 120 | | | 120 | | Measurement & Analytical | | 32 | | | 32 | | | | 105 | | | 95 | | Discrete Automation | | 22 | | | 22 | | | | 65 | | | 64 | | Safety & Productivity | | 14 | | | 15 | | | | 43 | | | 45 | | Intelligent Devices | | 109 | | | 108 | | | | 333 | | | 324 | | | | | | | | | | | | Control Systems & Software | | 148 | | | 134 | | | | 444 | | | 427 | | Test & Measurement | | 150 | | | 119 | | | | 454 | | | 356 | | Software and Control | | 298 | | | 253 | | | | 898 | | | 783 | | | | | | | | | | | | Corporate and other | | 10 | | | 11 | | | | 32 | | | 32 | | Total | | $ | 417 | | | 372 | | | | 1,263 | | | 1,139 | |
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Schedule of Financial Information By Geographic Area |
Sales by geographic destination, Americas, Asia, Middle East & Africa ("AMEA") and Europe, are summarized below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Three Months Ended June 30, | | | 2024 | | 2025 | | | | Americas | | AMEA | | Europe | | Total | | Americas | | AMEA | | Europe | | Total | | Final Control | | $ | 509 | | | 398 | | | 139 | | | 1,046 | | | 561 | | | 410 | | | 145 | | | 1,116 | | | Measurement & Analytical | | 488 | | | 345 | | | 149 | | | 982 | | | 510 | | | 351 | | | 153 | | | 1,014 | | | Discrete Automation | | 294 | | | 154 | | | 170 | | | 618 | | | 319 | | | 161 | | | 169 | | | 649 | | | Safety & Productivity | | 262 | | | 18 | | | 71 | | | 351 | | | 265 | | | 18 | | | 63 | | | 346 | | | Intelligent Devices | | 1,553 | | | 915 | | | 529 | | | 2,997 | | | 1,655 | | | 940 | | | 530 | | | 3,125 | | | | | | | | | | | | | | | | | | | | | Control Systems & Software | | 493 | | | 299 | | | 251 | | | 1,043 | | | 537 | | | 320 | | | 226 | | | 1,083 | | | Test & Measurement | | 160 | | | 98 | | | 97 | | | 355 | | | 165 | | | 96 | | | 100 | | | 361 | | | Software and Control | | 653 | | | 397 | | | 348 | | | 1,398 | | | 702 | | | 416 | | | 326 | | | 1,444 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | | $ | 2,206 | | | 1,312 | | | 877 | | | 4,395 | | | 2,357 | | | 1,356 | | | 856 | | | 4,569 | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, | | Nine Months Ended June 30, | | | 2024 | | 2025 | | | | Americas | | AMEA | | Europe | | Total | | Americas | | AMEA | | Europe | | Total | | Final Control | | $ | 1,476 | | | 1,172 | | | 389 | | | 3,037 | | | 1,587 | | | 1,191 | | | 387 | | | 3,165 | | | Measurement & Analytical | | 1,475 | | | 1,004 | | | 463 | | | 2,942 | | | 1,492 | | | 1,044 | | | 456 | | | 2,992 | | | Discrete Automation | | 874 | | | 477 | | | 512 | | | 1,863 | | | 896 | | | 459 | | | 489 | | | 1,844 | | | Safety & Productivity | | 774 | | | 53 | | | 211 | | | 1,038 | | | 766 | | | 48 | | | 182 | | | 996 | | | Intelligent Devices | | 4,599 | | | 2,706 | | | 1,575 | | | 8,880 | | | 4,741 | | | 2,742 | | | 1,514 | | | 8,997 | | | | | | | | | | | | | | | | | | | | | Control Systems & Software | | 1,400 | | | 858 | | | 682 | | | 2,940 | | | 1,516 | | | 930 | | | 692 | | | 3,138 | | | Test & Measurement | | 486 | | | 295 | | | 323 | | | 1,104 | | | 496 | | | 290 | | | 293 | | | 1,079 | | | Software and Control | | 1,886 | | | 1,153 | | | 1,005 | | | 4,044 | | | 2,012 | | | 1,220 | | | 985 | | | 4,217 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | | $ | 6,485 | | | 3,859 | | | 2,580 | | | 12,924 | | | 6,753 | | | 3,962 | | | 2,499 | | | 13,214 | | |
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