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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2020 |
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2019 |
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2018 |
Net Sales by Reportable Segment & Product Line |
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Industrial Tools & Services Segment |
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Product |
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$ |
341,470 |
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$ |
433,703 |
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$ |
439,405 |
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Service & Rental |
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113,393 |
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175,812 |
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151,680 |
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454,863 |
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609,515 |
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591,085 |
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Other Operating Segment |
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38,429 |
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45,243 |
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50,218 |
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$ |
493,292 |
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$ |
654,758 |
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$ |
641,303 |
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Operating Profit (Loss) |
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Industrial Tools & Services |
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$ |
65,549 |
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$ |
101,411 |
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$ |
99,432 |
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Other Operating Segment |
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(3,420) |
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(11,821) |
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(5,690) |
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General Corporate |
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(37,948) |
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(42,076) |
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(43,536) |
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$ |
24,181 |
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$ |
47,516 |
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$ |
50,206 |
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Depreciation and Amortization: |
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Industrial Tools & Services |
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$ |
14,854 |
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$ |
14,762 |
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$ |
15,301 |
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Other Operating Segment |
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3,620 |
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3,408 |
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3,122 |
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General Corporate |
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2,246 |
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2,047 |
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1,982 |
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$ |
20,720 |
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$ |
20,217 |
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$ |
20,405 |
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Capital Expenditures: |
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Industrial Tools & Services |
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$ |
7,282 |
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$ |
9,945 |
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$ |
7,799 |
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Other Operating Segment |
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2,625 |
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3,917 |
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1,295 |
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General Corporate |
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2,146 |
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1,061 |
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1,927 |
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$ |
12,053 |
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$ |
14,923 |
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$ |
11,021 |
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August 31, |
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2020 |
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2019 |
Assets:* |
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Industrial Tools & Services |
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$ |
592,086 |
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$ |
553,615 |
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Other Operating Segment |
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61,105 |
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54,484 |
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General Corporate |
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171,103 |
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230,597 |
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$ |
824,294 |
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$ |
838,696 |
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*Excludes "Assets from discontinued operations" as of August 31, 2019.
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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, |
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2020 |
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2019 |
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2018 |
Net Sales: |
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United States |
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$ |
185,279 |
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$ |
249,644 |
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$ |
236,036 |
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Germany |
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24,401 |
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26,445 |
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30,643 |
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United Kingdom |
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24,033 |
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30,127 |
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35,388 |
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Saudi Arabia |
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19,787 |
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21,625 |
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20,749 |
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Australia |
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19,332 |
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25,749 |
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30,796 |
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Brazil |
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16,413 |
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18,779 |
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17,900 |
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Canada |
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15,924 |
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18,686 |
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20,172 |
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China |
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15,058 |
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18,548 |
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19,239 |
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All other |
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173,065 |
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245,155 |
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230,380 |
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$ |
493,292 |
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$ |
654,758 |
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$ |
641,303 |
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August 31, |
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2020 |
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2019 |
Property, Plant and Equipment, net: |
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United States |
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$ |
21,410 |
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$ |
21,047 |
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China |
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12,248 |
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12,179 |
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United Kingdom |
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9,654 |
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2,983 |
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UAE |
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7,525 |
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8,734 |
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Netherlands |
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2,546 |
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2,720 |
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Kazakhstan |
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2,052 |
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2,635 |
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Brazil |
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1,784 |
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2,851 |
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Spain |
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1,705 |
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1,244 |
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All other |
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2,481 |
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2,336 |
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$ |
61,405 |
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$ |
56,729 |
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