Annual report pursuant to Section 13 and 15(d)

Business Segment, Geographic and Customer Information (Tables)

v3.20.2
Business Segment, Geographic and Customer Information (Tables)
12 Months Ended
Aug. 31, 2020
Segment Reporting [Abstract]  
Summary of Financial Information by Reportable Segment and Product Line
The following tables summarize financial information by reportable segment and product line (in thousands):
  Year Ended August 31,
  2020 2019 2018
Net Sales by Reportable Segment & Product Line
Industrial Tools & Services Segment
Product $ 341,470  $ 433,703  $ 439,405 
Service & Rental 113,393  175,812  151,680 
454,863  609,515  591,085 
Other Operating Segment 38,429  45,243  50,218 
$ 493,292  $ 654,758  $ 641,303 
Operating Profit (Loss)
Industrial Tools & Services $ 65,549  $ 101,411  $ 99,432 
Other Operating Segment (3,420) (11,821) (5,690)
General Corporate (37,948) (42,076) (43,536)
$ 24,181  $ 47,516  $ 50,206 
Depreciation and Amortization:
Industrial Tools & Services $ 14,854  $ 14,762  $ 15,301 
Other Operating Segment 3,620  3,408  3,122 
General Corporate 2,246  2,047  1,982 
$ 20,720  $ 20,217  $ 20,405 
Capital Expenditures:
Industrial Tools & Services $ 7,282  $ 9,945  $ 7,799 
Other Operating Segment 2,625  3,917  1,295 
General Corporate 2,146  1,061  1,927 
$ 12,053  $ 14,923  $ 11,021 

August 31,
  2020 2019
Assets:*
Industrial Tools & Services $ 592,086  $ 553,615 
Other Operating Segment 61,105  54,484 
General Corporate 171,103  230,597 
$ 824,294  $ 838,696 
*Excludes "Assets from discontinued operations" as of August 31, 2019.
Financial Information From Continuing Operations By Geographic Region
The following tables summarize net sales and property, plant and equipment by geographic region (in thousands):
  Year Ended August 31,
  2020 2019 2018
Net Sales:
United States $ 185,279  $ 249,644  $ 236,036 
Germany 24,401  26,445  30,643 
United Kingdom 24,033  30,127  35,388 
Saudi Arabia 19,787  21,625  20,749 
Australia 19,332  25,749  30,796 
Brazil 16,413  18,779  17,900 
Canada 15,924  18,686  20,172 
China 15,058  18,548  19,239 
All other 173,065  245,155  230,380 
$ 493,292  $ 654,758  $ 641,303 
  August 31,
  2020 2019
Property, Plant and Equipment, net:
United States $ 21,410  $ 21,047 
China 12,248  12,179 
United Kingdom 9,654  2,983 
UAE 7,525  8,734 
Netherlands 2,546  2,720 
Kazakhstan 2,052  2,635 
Brazil 1,784  2,851 
Spain 1,705  1,244 
All other 2,481  2,336 
$ 61,405  $ 56,729