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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Three Months Ended |
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Six Months Ended |
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February 28, 2017 |
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February 29, 2016 |
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February 28, 2017 |
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February 29, 2016 |
Net Sales by Reportable Product Line & Segment: |
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Industrial Segment: |
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Industrial Tools |
$ |
78,679 |
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$ |
72,095 |
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$ |
157,718 |
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$ |
151,828 |
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Heavy Lifting Technology |
12,969 |
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9,093 |
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21,220 |
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18,231 |
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91,648 |
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81,188 |
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178,938 |
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170,059 |
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Energy Segment: |
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Energy Maintenance & Integrity |
51,590 |
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58,551 |
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116,411 |
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137,385 |
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Other Energy Solutions |
21,294 |
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27,674 |
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41,119 |
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62,602 |
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72,884 |
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86,225 |
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157,530 |
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199,987 |
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Engineered Solutions Segment: |
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On-Highway |
50,611 |
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49,434 |
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102,242 |
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103,510 |
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Agriculture, Off-Highway and Other |
43,726 |
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46,442 |
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85,952 |
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94,744 |
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94,337 |
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95,876 |
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188,194 |
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198,254 |
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$ |
258,869 |
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$ |
263,289 |
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$ |
524,662 |
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$ |
568,300 |
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Operating Profit (Loss): |
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Industrial |
$ |
18,380 |
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$ |
16,728 |
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$ |
37,155 |
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$ |
37,283 |
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Energy (1)
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(579 |
) |
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(136,766 |
) |
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2,632 |
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(126,673 |
) |
Engineered Solutions (2)
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1,816 |
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(45,116 |
) |
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2,571 |
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(41,594 |
) |
General Corporate |
(6,418 |
) |
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(6,961 |
) |
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(20,688 |
) |
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(15,760 |
) |
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$ |
13,199 |
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$ |
(172,115 |
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$ |
21,670 |
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$ |
(146,744 |
) |
(1) Energy segment operating profit (loss) includes an impairment charge of $140.9 million for the three and six months ended February 29, 2016.
(2) Engineered Solutions segment operating profit (loss) includes an impairment charge of $45.7 million for the three and six months ended February 29, 2016.
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February 28, 2017 |
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August 31, 2016 |
Assets by Segment: |
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Industrial |
$ |
310,197 |
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$ |
308,222 |
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Energy |
501,824 |
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479,169 |
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Engineered Solutions |
490,814 |
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493,840 |
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General Corporate |
124,199 |
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157,429 |
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$ |
1,427,034 |
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$ |
1,438,660 |
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