| Schedule of Restructuring Charges by Segment |
The Company's restructuring charges by segment were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Engineered Products | $ | 5,087 | | | $ | 563 | | | $ | 6,811 | | | $ | 3,031 | | | Clean Energy & Fueling | 1,453 | | | 2,676 | | | 8,995 | | | 4,444 | | | Imaging & Identification | 1,789 | | | 319 | | | 2,825 | | | 488 | | | Pumps & Process Solutions | 2,754 | | | 2,646 | | | 13,725 | | | 4,591 | | | Climate & Sustainability Technologies | 5,826 | | | 7,144 | | | 14,352 | | | 8,810 | | | Corporate | 103 | | | 181 | | | 515 | | | 475 | | | Total | $ | 17,012 | | | $ | 13,529 | | | $ | 47,223 | | | $ | 21,839 | | | | | | | | | | | These amounts are classified in the condensed consolidated statements of earnings as follows: | | Cost of goods and services | $ | 8,282 | | | $ | 10,136 | | | $ | 25,171 | | | $ | 14,456 | | | Selling, general and administrative expenses | 8,730 | | | 3,393 | | | 22,052 | | | 7,383 | | | Total | $ | 17,012 | | | $ | 13,529 | | | $ | 47,223 | | | $ | 21,839 | |
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| Schedule of Severance and Exit Accrual Activities |
The Company’s severance and exit accrual activities were as follows: | | | | | | | | | | | | | | | | | | | | Severance | | Exit | | Total | | Balance at January 1, 2026 | $ | 15,155 | | | $ | 3,439 | | | $ | 18,594 | | | Restructuring charges | 31,322 | | | 15,901 | | (1) | 47,223 | | | Payments | (21,964) | | | (11,447) | | | (33,411) | | | | | | | | | | | | | | | Other, including foreign currency translation | (101) | | | (5,454) | | (1) | (5,555) | | | Balance at June 30, 2026 | $ | 24,412 | | | $ | 2,439 | | | $ | 26,851 | | (1) Exit reserves activity includes non-cash asset charges within the Climate & Sustainability Technologies and Clean Energy & Fueling segments.
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