Company: MWA
Filing Date: 2025-02-05
Form Type: 10-Q
Source: 0001350593-25-000012
Chunk: 97

Company: Mueller Water Products, Inc.
Filing Date: 2025-02-05
Form: 10-Q
Item: Part II, Item 8
Chunk 97
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.1 $304.3 $256.4 Operating income (loss):Water Flow Solutions$35.3 $27.2 Water Management Solutions27.3 15.1 Corporate(15.2)(19.5)$47.4 $22.8 Depreciation and amortization:Water Flow Solutions$6.1 $9.3 Water Management Solutions5.0 7.0 Corporate— 0.1 $11.1 $16.4 Strategic reorganization and other charges:Water Flow Solutions$— $0.2 Water Management Solutions0.3 — Corporate1.4 6.4 $1.7 $6.6 Capital expenditures:Water Flow Solutions$5.7 $3.9 Water Management Solutions6.2 1.8 Corporate— — $11.9 $5.7 Water Flow Solutions disaggregated revenue:Central$48.5 $38.5 Northeast33.3 28.3 Southeast38.6 37.1 West43.9 30.6 United States164.3 134.5 Canada8.0 4.8 Other international locations2.3 2.0 $174.6 $141.3 Water Management Solutions disaggregated revenue:Central$35.1 $29.2 Northeast29.2 26.8 Southeast26.6 28.4 West28.5 20.0 United States119.4 104.4 Canada4.4 5.7 Other international locations5.9 5.0 $129.7 $115.1 

20

Note 9.  Accumulated Other Comprehensive Income (Loss) 

Accumulated other comprehensive income (loss) is as follows:  Pension actuarial amortization, net of income tax  Foreign currency translation, net of income taxTotal(in millions)Balance at September 30, 2024$(19.7)$(11.1)$(30.8)Current period other comprehensive income (loss)0.4 (1.3)(0.9)Balance at December 31, 2024$(19.3)$(12.4)$(31.7)For the three months ended December 31, 2024, pension