REPORTING SEGMENTS

(In millions)

(Unaudited)

Reporting Segments

AECO

Field Systems

T&L

THIRD QUARTER OF 2024:

Segment revenue

$                   306.0

$                   374.6

$                   195.2

Segment operating income

$                     89.0

$                   123.7

$                     41.0

Segment operating income as a % of segment revenue

29.1 %

33.0 %

21.0 %

THIRD QUARTER OF 2023:

Segment revenue

$                   269.6

$                   495.4

$                   192.3

Segment operating income

$                     77.8

$                   165.0

$                     33.6

Segment operating income as a % of segment revenue

28.9 %

33.3 %

17.5 %

Reporting Segments

AECO

Field Systems

T&L

FIRST THREE QUARTERS OF 2024:

Segment revenue

$                   944.8

$                1,173.1

$                   582.0

Segment operating income

$                   294.8

$                   331.8

$                   113.2

Segment operating income as a % of segment revenue

31.2 %

28.3 %

19.5 %

FIRST THREE QUARTERS OF 2023:

Segment revenue

$                   821.8

$                1,515.9

$                   528.6

Segment operating income

$                   235.6

$                   478.3

$                     80.6

Segment operating income as a % of segment revenue

28.7 %

31.6 %

15.2 %