General form of registration statement for all companies including face-amount certificate companies

Segment Data and Related Information (Tables)

v3.20.2
Segment Data and Related Information (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mafco Worldwide & Merisant    
Segment Reporting Information [Line Items]    
Schedule of selected financial information relating to the Business' reportable segments

 

 

 

 

 

 

 

 

 

Three Months Ended

 

    

March 31,

 

    

2020

    

2019

 

 

(Unaudited)

Product revenues, net

 

 

 

 

 

 

Mafco Worldwide

 

$

25.8

 

$

28.8

Merisant

 

 

40.2

 

 

41.5

Total Product revenues, net

 

$

66.0

 

$

70.3

Income (loss) before income taxes

 

 

 

 

 

 

Mafco Worldwide

 

$

(23.9)

 

$

6.2

Meriant

 

 

(7.7)

 

 

5.6

Total Income before income taxes

 

$

(31.6)

 

$

11.8

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Product revenues, net

 

 

  

 

 

  

 

 

  

Mafco Worldwide

 

$

106.3

 

$

117.2

 

$

119.9

Merisant

 

 

165.9

 

 

173.8

 

 

168.1

Total Product revenues, net

 

 

272.2

 

 

291.0

 

 

288.0

Income (loss) before income taxes

 

 

  

 

 

  

 

 

  

Mafco Worldwide

 

 

19.5

 

 

19.8

 

 

22.4

Merisant

 

 

8.9

 

 

6.4

 

 

(7.5)

Total Income before income taxes

 

 

28.4

 

 

26.2

 

 

14.9

Depreciation expense

 

 

  

 

 

  

 

 

  

Mafco Worldwide

 

 

1.6

 

 

1.7

 

 

1.3

Merisant

 

 

1.4

 

 

1.9

 

 

2.1

Total Depreciation expense

 

 

3.0

 

 

3.6

 

 

3.4

Property, plant and equipment, net

 

 

  

 

 

  

 

 

  

Mafco Worldwide

 

 

15.2

 

 

13.9

 

 

13.4

Merisant

 

 

5.2

 

 

5.8

 

 

7.2

Total Property, plant and equipment, net

 

 

20.4

 

 

19.7

 

 

20.6

Capital Expenditures

 

 

  

 

 

  

 

 

  

Mafco Worldwide

 

 

3.1

 

 

2.5

 

 

1.6

Merisant

 

 

1.0

 

 

1.6

 

 

1.5

Total Capital expenditures

 

 

4.1

 

 

4.1

 

 

3.1