Total assets of discontinued operations

[Table of Contents](#ifd0dff1f28084ac0b92d7f0a49d14a91_7)

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|  | Specialty Vehicle Technologies |  | High Pressure Solutions |  | Total |
|  | For the Nine Month Period Ended September 30, |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
| Revenues | $ | 6.6  |  |  | $ | 428.7  |  |  | $ | —  |  |  | $ | 68.0  |  |  | $ | 6.6  |  |  | $ | 496.7  |  |
| Cost of sales | 6.5  |  |  | 319.1  |  |  | —  |  |  | 56.8  |  |  | 6.5  |  |  | 375.9  |  |
| Gross Profit | 0.1  |  |  | 109.6  |  |  | —  |  |  | 11.2  |  |  | 0.1  |  |  | 120.8  |  |
| Selling and administrative expenses | 0.1  |  |  | 35.6  |  |  | —  |  |  | 5.1  |  |  | 0.1  |  |  | 40.7  |  |
| Amortization of intangible assets | —  |  |  | 10.4  |  |  | —  |  |  | 2.4  |  |  | —  |  |  | 12.8  |  |
| Loss (gain) on sale | (2.8) |  |  | (252.8) |  |  | —  |  |  | 211.7  |  |  | (2.8) |  |  | (41.1) |  |
| Other operating expense, net | 0.4  |  |  | 18.0  |  |  | 1.6  |  |  | 17.3  |  |  | 2.0  |  |  | 35.3  |  |
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| Income (Loss) from Discontinued Operations Before Income Taxes | 2.4  |  |  | 298.4  |  |  | (1.6) |  |  | (225.3) |  |  | 0.8  |  |  | 73.1  |  |
| Provision (benefit) for income taxes | 0.5  |  |  | 168.2  |  |  | (0.3) |  |  | (7.0) |  |  | 0.2  |  |  | 161.2  |  |
| Income (Loss) from Discontinued Operations, Net of Tax | $ | 1.9  |  |  | $ | 130.2  |  |  | $ | (1.3) |  |  | $ | (218.3) |  |  | $ | 0.6  |  |  | $ | (88.1) |  |

The carrying amount of assets and liabilities attributable to discontinued operations are shown in the table below. There were no assets or liabilities of discontinued operations as of September 30, 2022.

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|  |  |  | December 31, 2021 |
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| Cash and cash equivalents |  |  | $ | 6.2  |  |
| Accounts receivable, net |  |  | 2.5  |  |
| Inventories |  |  | 5.6  |  |
| Other current assets |  |  | 0.1  |  |
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| Property, plant and equipment, net |  |  | 1.2  |  |
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| Total assets of discontinued operations |  |  | $ | 15.6  |  |
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| Accounts payable |  |  | $ | 2.2  |  |
| Accrued liabilities |  |  | 14.9  |  |
| Total liabilities of discontinued operations |  |  | $ | 17.1  |  |
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The significant non-cash operating items and capital expenditures reflected in cash flows of discontinued operations for the nine month periods ended September 30, 2022 and 2021 include the following:

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|  | Specialty Vehicle Technologies |  | High Pressure Solutions |  | Total |
|  | For the Nine Month Period Ended September 30, |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
| Loss (gain) on sale | $ | (2.8) |  |  | $ | (252.8) |  |  | $ | —  |  |  | $ | 211.7  |  |  | $ | (2.8) |  |  | $ | (41.1) |  |
| Depreciation and amortization | —  |  |  | 14.8  |  |  | —  |  |  | 4.0  |  |  | —  |  |  | 18.8  |  |
| Stock-based compensation expense | —  |  |  | 8.2  |  |  | —  |  |  | 2.7  |  |  | —  |  |  | 10.9  |  |
| Capital expenditures | —  |  |  | 1.6  |  |  | —  |  |  | 0.3  |  |  | —  |  |  | 1.9  |  |

Note 3. Business CombinationsAcquisitions in 2022During the first quarter of 2022, the Company acquired Houdstermaatschappij Jorc B.V. (“Jorc”), a manufacturer of condensate management products, for cash consideration of $30.1 million. The Company also acquired two sales and services businesses in 14
