| Schedule of Restructuring Charges by Segment |
The Company's restructuring charges by segment were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Engineered Products | $ | 1,115 | | | $ | 1,062 | | | $ | 7,926 | | | $ | 4,093 | | | Clean Energy & Fueling | 5,652 | | | 2,842 | | | 14,647 | | | 7,286 | | | Imaging & Identification | 216 | | | 355 | | | 3,041 | | | 843 | | | Pumps & Process Solutions | 6,476 | | | 1,711 | | | 20,201 | | | 6,302 | | | Climate & Sustainability Technologies | 5,560 | | | 4,500 | | | 19,912 | | | 13,310 | | | Corporate | 358 | | | 133 | | | 873 | | | 608 | | | Total | $ | 19,377 | | | $ | 10,603 | | | $ | 66,600 | | | $ | 32,442 | | | | | | | | | | | These amounts are classified in the condensed consolidated statements of earnings as follows: | | Cost of goods and services | $ | 8,695 | | | $ | 4,272 | | | $ | 33,866 | | | $ | 18,728 | | | Selling, general and administrative expenses | 10,682 | | | 6,331 | | | 32,734 | | | 13,714 | | | Total | $ | 19,377 | | | $ | 10,603 | | | $ | 66,600 | | | $ | 32,442 | |
|
| 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 | 35,912 | | | 30,688 | | (1) | 66,600 | | | Payments | (33,516) | | | (17,218) | | | (50,734) | | | | | | | | | | | | | | | Other, including foreign currency translation | (563) | | | (14,995) | | (1) | (15,558) | | | Balance at September 30, 2026 | $ | 16,988 | | | $ | 1,914 | | | $ | 18,902 | |
(1) Exit reserves activity includes non-cash asset charges within the Clean Energy & Fueling, Pumps & Process Solutions and Climate & Sustainability Technologies segments. |