Summary of Financial Information by Reportable Segment and Product Line |
The following tables summarize financial information by reportable segment and product line (in thousands):
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Year Ended August 31, |
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2019 |
|
2018 |
|
2017 |
Net Sales by Reportable Segment & Product Line |
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|
Industrial Tools & Services Segment |
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|
Product |
|
$ |
433,703 |
|
|
$ |
439,405 |
|
|
$ |
396,381 |
|
Service & Rental |
|
175,812 |
|
|
151,680 |
|
|
156,201 |
|
|
|
609,515 |
|
|
591,085 |
|
|
552,582 |
|
|
|
|
|
|
|
|
Other Operating Segment |
|
45,243 |
|
|
50,218 |
|
|
64,009 |
|
|
|
$ |
654,758 |
|
|
$ |
641,303 |
|
|
$ |
616,591 |
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|
Operating Profit (Loss) |
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Industrial Tools & Services |
|
$ |
101,411 |
|
|
$ |
99,432 |
|
|
$ |
95,825 |
|
Other Operating Segment |
|
(11,821 |
) |
|
(5,690 |
) |
|
(130,396 |
) |
General Corporate |
|
(42,076 |
) |
|
(43,536 |
) |
|
(50,281 |
) |
|
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$ |
47,516 |
|
|
$ |
50,206 |
|
|
$ |
(84,852 |
) |
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Depreciation and Amortization: |
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Industrial Tools & Services |
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$ |
14,762 |
|
|
$ |
15,301 |
|
|
$ |
15,025 |
|
Other Operating Segment |
|
3,408 |
|
|
3,122 |
|
|
5,886 |
|
General Corporate |
|
2,047 |
|
|
1,982 |
|
|
2,014 |
|
|
|
$ |
20,217 |
|
|
$ |
20,405 |
|
|
$ |
22,925 |
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Capital Expenditures: |
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Industrial Tools & Services |
|
$ |
9,945 |
|
|
$ |
7,799 |
|
|
$ |
8,614 |
|
Other Operating Segment |
|
3,917 |
|
|
1,295 |
|
|
5,411 |
|
General Corporate |
|
1,061 |
|
|
1,927 |
|
|
3,213 |
|
|
|
$ |
14,923 |
|
|
$ |
11,021 |
|
|
$ |
17,238 |
|
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August 31, |
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2019 |
|
2018 |
Assets:* |
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Industrial Tools & Services |
|
$ |
553,615 |
|
|
$ |
589,926 |
|
Other Operating Segment |
|
54,484 |
|
|
76,506 |
|
General Corporate |
|
230,597 |
|
|
249,852 |
|
|
|
$ |
838,696 |
|
|
$ |
916,284 |
|
|
Financial Information From Continuing Operations By Geographic Region |
The following tables summarize net sales and property, plant and equipment by geographic region (in thousands):
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Year Ended August 31, |
|
|
2019 |
|
2018 |
|
2017 |
Net Sales: |
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|
|
|
|
United States |
|
$ |
249,644 |
|
|
$ |
236,036 |
|
|
$ |
230,513 |
|
United Kingdom |
|
30,127 |
|
|
35,388 |
|
|
42,875 |
|
Kazakhstan |
|
30,081 |
|
|
19,814 |
|
|
22,989 |
|
Germany |
|
26,445 |
|
|
30,643 |
|
|
27,611 |
|
Australia |
|
25,749 |
|
|
30,796 |
|
|
36,076 |
|
Saudi Arabia |
|
21,625 |
|
|
20,749 |
|
|
22,089 |
|
Brazil |
|
18,779 |
|
|
17,900 |
|
|
15,456 |
|
Canada |
|
18,686 |
|
|
20,172 |
|
|
17,458 |
|
China |
|
18,548 |
|
|
19,239 |
|
|
18,323 |
|
All other |
|
215,074 |
|
|
210,566 |
|
|
183,201 |
|
|
|
$ |
654,758 |
|
|
$ |
641,303 |
|
|
$ |
616,591 |
|
|
Long-lived Assets by Geographic Areas [Table Text Block] |
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August 31, |
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2019 |
|
2018 |
Property, Plant and Equipment, net: |
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|
United States |
|
$ |
21,047 |
|
|
$ |
17,040 |
|
China |
|
12,179 |
|
|
13,442 |
|
UAE |
|
8,734 |
|
|
7,876 |
|
United Kingdom |
|
2,983 |
|
|
3,663 |
|
Brazil |
|
2,851 |
|
|
2,923 |
|
Netherlands |
|
2,720 |
|
|
3,530 |
|
Kazakhstan |
|
2,635 |
|
|
3,056 |
|
All other |
|
3,580 |
|
|
3,444 |
|
|
|
$ |
56,729 |
|
|
$ |
54,974 |
|
|