Enerpac Tool Group Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Segment, Geographic and Customer Information (Tables)

Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Aug. 31, 2012

Summary of Financial Information by Reportable Segment and Product Line

The following tables summarize financial information for continuing operations by reportable segment and product line (in thousands):


	Year Ended August 31,
	2012			2011			2010
Net Sales by Segment:
Industrial	$	419,295		$	393,013		$	299,983
Energy		349,163			293,060			235,723
Electrical		328,821			286,013			233,702
Engineered Solutions		508,063			473,237			391,100

	$	1,605,342		$	1,445,323		$	1,160,508

Net Sales by Reportable Product Line:
Industrial	$	419,295		$	393,013		$	299,983
Energy		349,163			293,060			235,723
Electrical		328,821			286,013			233,702
Vehicle Systems		279,549			328,763			284,633
Other		228,514			144,474			106,467

	$	1,605,342		$	1,445,323		$	1,160,508

Operating Profit (Loss):
Industrial	$	114,777		$	98,415		$	66,344
Energy		62,205			49,345			30,702
Electrical		(34,572	)		20,683			19,853
Engineered Solutions		60,851			63,612			31,681
General Corporate		(33,319	)		(38,485	)		(26,808	)

	$	169,942		$	193,570		$	121,772

Depreciation and Amortization:
Industrial	$	8,358		$	8,655		$	6,571
Energy		18,115			18,152			17,276
Electrical		10,667			9,694			10,470
Engineered Solutions		15,093			13,916			14,898
General Corporate		2,030			2,579			2,660

	$	54,263		$	52,996		$	51,875

Capital Expenditures:
Industrial	$	5,333		$	3,590		$	779
Energy		8,962			8,978			7,212
Electrical		3,077			1,953			5,662
Engineered Solutions		3,463			5,966			4,517
General Corporate		1,905			1,902			1,796
Discontinued Operations		—			707			—

	$	22,740		$	23,096		$	19,966

	August 31,
	2012			2011
Assets:
Industrial	$	268,735		$	263,680
Energy		540,409			517,428
Electrical		437,914			547,556
Engineered Solutions		667,550			632,242
General Corporate		92,511			102,311

	$	2,007,119		$	2,063,217

Financial Information From Continuing Operations By Geographic Region

The following tables summarize financial information from continuing operations by geographic region (in thousands):


	Year Ended August 31,
	2012		2011		2010
Net Sales:
United States	$	841,498	$	702,459	$	602,546
Netherlands		220,608		258,412		164,822
United Kingdom		157,948		122,046		98,027
France		57,496		57,595		34,853
Australia		55,516		37,635		31,532
Germany		52,236		56,981		42,882
All other		220,040		210,195		185,846

	$	1,605,342	$	1,445,323	$	1,160,508


	August 31,
	2012		2011
Long-Lived Assets:
United States	$	50,950	$	57,413
China		20,166		21,022
United Kingdom		17,672		20,079
Netherlands		12,166		14,880
All other		18,666		19,699

	$	119,620	$	133,093

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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