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 May 31, |
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Nine Months Ended May 31, |
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2017 |
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2016 |
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2017 |
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2016 |
Net Sales by Reportable Product Line & Segment: |
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Industrial Segment: |
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Industrial Tools |
$ |
87,404 |
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$ |
81,770 |
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$ |
245,122 |
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$ |
233,599 |
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Heavy Lifting Technology |
13,099 |
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13,980 |
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34,319 |
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32,210 |
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100,503 |
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95,750 |
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279,441 |
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265,809 |
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Energy Segment: |
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Energy Maintenance & Integrity |
59,905 |
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73,377 |
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176,316 |
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210,762 |
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Other Energy Solutions |
23,575 |
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27,923 |
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64,694 |
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90,526 |
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83,480 |
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101,300 |
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241,010 |
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301,288 |
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Engineered Solutions Segment: |
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On-Highway |
57,710 |
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58,440 |
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159,952 |
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161,949 |
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Agriculture, Off-Highway and Other |
53,734 |
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49,851 |
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139,686 |
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144,595 |
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111,444 |
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108,291 |
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299,638 |
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306,544 |
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$ |
295,427 |
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$ |
305,341 |
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$ |
820,089 |
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$ |
873,641 |
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Operating Profit (Loss): |
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Industrial |
$ |
23,705 |
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$ |
21,712 |
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$ |
60,860 |
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$ |
58,994 |
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Energy (1)
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905 |
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10,870 |
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3,537 |
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(115,803 |
) |
Engineered Solutions (2)
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8,105 |
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3,651 |
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10,676 |
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(37,943 |
) |
General Corporate |
(5,383 |
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(7,890 |
) |
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(26,070 |
) |
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(23,649 |
) |
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$ |
27,332 |
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$ |
28,343 |
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$ |
49,003 |
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$ |
(118,401 |
) |
(1) Energy segment operating profit (loss) includes an impairment charge of $140.9 million for the nine months ended May 31, 2016.
(2) Engineered Solutions segment operating profit (loss) includes an impairment charge of $45.7 million for the nine months ended May 31, 2016.
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May 31, 2017 |
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August 31, 2016 |
Assets by Segment: |
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Industrial |
$ |
308,148 |
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$ |
308,222 |
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Energy |
501,528 |
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479,169 |
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Engineered Solutions |
511,391 |
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493,840 |
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General Corporate |
166,972 |
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157,429 |
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$ |
1,488,039 |
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$ |
1,438,660 |
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