Annual report pursuant to Section 13 and 15(d)

Business Segment, Geographic and Customer Information (Tables)

v3.5.0.2
Business Segment, Geographic and Customer Information (Tables)
12 Months Ended
Aug. 31, 2016
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,
 
 
2016
 
2015
 
2014
Net Sales by Reportable Product Line & Segment:
 
 
 
 
 
 
Industrial Segment:
 
 
 
 
 
 
Integrated Solutions
 
$
44,985

 
$
47,294

 
$
52,962

Industrial Tools
 
314,832

 
355,170

 
360,940


 
359,817

 
402,464

 
413,901

Energy Segment:
 
 
 
 
 
 
Energy Maintenance & Integrity
 
278,881

 
246,357

 
267,500

Other Energy Services
 
113,849

 
165,518

 
194,869

 
 
392,731

 
411,875

 
462,368

Engineered Solutions Segment:
 
 
 
 
 
 
On-Highway
 
209,575

 
220,889

 
272,201

Agriculture, Off-Highway and Other
 
187,287

 
214,026

 
251,391

 
 
396,862

 
434,915

 
523,592

 
 
$
1,149,410

 
$
1,249,254

 
$
1,399,862

 
 
 
 
 
 
 
Operating Profit (Loss):
 


 


 


Industrial
 
$
79,773

 
$
105,652

 
$
120,250

Energy (1)
 
(107,528
)
 
(41,351
)
 
56,412

Engineered Solutions (2)
 
(42,991
)
 
19,789

 
55,430

Corporate
 
(29,471
)
 
(30,536
)
 
(28,984
)
 
 
$
(100,217
)
 
$
53,554

 
$
203,108

 
(1) Energy segment operating profit (loss) includes impairment charges of $140.9 million and $84.4 million in fiscal 2016 and 2015, respectively.
(2) Engineered Solutions segment operating profit (loss) includes an impairment charge of $45.7 million in fiscal 2016.
Depreciation and Amortization:
 
 
 
 
 
 
Industrial
 
$
8,175

 
$
8,257

 
$
7,597

Energy
 
21,944

 
26,532

 
33,983

Engineered Solutions
 
15,910

 
16,652

 
17,602

Corporate
 
1,749

 
1,798

 
1,453

 
 
$
47,777

 
$
53,239

 
$
60,635


 
 
 
 
 
 
Capital Expenditures
 


 


 


Industrial
 
$
2,570

 
$
1,249

 
$
3,349

Energy
 
9,355

 
11,864

 
26,787

Engineered Solutions
 
5,974

 
8,472

 
8,763

Corporate
 
2,310

 
931

 
2,958

 
 
$
20,209

 
$
22,516

 
$
41,857


 
 
August 31,
 
 
2016
 
2015
Assets:
 


 


Industrial
 
$
308,222

 
$
293,738

Energy
 
479,169

 
601,521

Engineered Solutions
 
493,840

 
588,200

Corporate
 
161,307

 
153,458

 
 
$
1,442,538

 
$
1,636,917

Financial Information From Continuing Operations By Geographic Region
The following tables summarize sales and long-lived assets (fixed assets and other long-term assets) by geographic region (in thousands):
 
 
Year Ended August 31,
 
 
2016
 
2015
 
2014
Net Sales:
 


 


 


United States
 
$
477,670

 
$
526,061

 
$
573,590

Netherlands
 
143,517

 
139,432

 
151,549

United Kingdom
 
115,183

 
113,743

 
162,508

Australia
 
62,779

 
94,319

 
82,778

United Arab Emirates
 
55,906

 
44,211

 
18,101

All other
 
294,355

 
331,488

 
411,336


 
$
1,149,410

 
$
1,249,254

 
$
1,399,862

 
 
August 31,
 
 
2016
 
2015
Long-lived Assets:
 
 
 
 
United States
 
$
32,205

 
$
41,645

China
 
16,863

 
18,199

Australia
 
15,399

 
15,227

United Kingdom
 
9,914

 
21,704

United Arab Emirates
 
8,399

 
1,104

All other
 
34,399

 
47,183


 
$
117,179

 
$
145,062