REPORTING SEGMENTS

(In millions)

(Unaudited)

Reporting Segments

AECO

Field Systems

T&L

SECOND QUARTER OF 2024:

Segment revenue

$                   299.7

$                   379.3

$                   191.8

Segment operating income

$                     79.1

$                   109.8

$                     35.9

Segment operating income as a % of segment revenue

26.4 %

28.9 %

18.7 %

SECOND QUARTER OF 2023:

Segment revenue

$                   264.1

$                   540.6

$                   188.9

Segment operating income

$                     62.4

$                   175.9

$                     26.7

Segment operating income as a % of segment revenue

23.6 %

32.5 %

14.1 %

Reporting Segments

AECO

Field Systems

T&L

FIRST TWO QUARTERS OF 2024:

Segment revenue

$                   638.8

$                   798.5

$                   386.8

Segment operating income

$                   205.8

$                   208.1

$                     72.2

Segment operating income as a % of segment revenue

32.2 %

26.1 %

18.7 %

FIRST TWO QUARTERS OF 2023:

Segment revenue

$                   552.2

$                1,020.5

$                   336.3

Segment operating income

$                   157.8

$                   313.3

$                     47.0

Segment operating income as a % of segment revenue

28.6 %

30.7 %

14.0 %