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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2018 |
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2017 |
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2016 |
Net Sales by Reportable Segment & Product Line: |
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Industrial Tools & Services Segment: |
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Product |
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$ |
439,405 |
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$ |
396,381 |
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$ |
400,780 |
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Service & Rental |
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151,680 |
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|
156,201 |
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187,427 |
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|
591,085 |
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|
552,582 |
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|
588,207 |
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Engineered Components & Systems Segment: |
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On-Highway |
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248,083 |
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|
215,831 |
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209,575 |
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Agriculture, Off-Highway and Other |
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215,487 |
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190,604 |
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|
187,287 |
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Rope & Cable Solutions |
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76,011 |
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65,169 |
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73,813 |
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Concrete Tensioning |
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49,198 |
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52,889 |
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50,491 |
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Off Shore Mooring |
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2,747 |
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18,709 |
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40,037 |
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591,526 |
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543,202 |
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561,203 |
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$ |
1,182,611 |
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$ |
1,095,784 |
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$ |
1,149,410 |
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Operating Profit (Loss): |
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Industrial Tools & Services |
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$ |
99,432 |
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$ |
95,825 |
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$ |
119,922 |
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Engineered Components & Systems (1)
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(51,982 |
) |
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(113,030 |
) |
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(190,654 |
) |
General Corporate |
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(29,252 |
) |
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(33,031 |
) |
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(29,485 |
) |
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$ |
18,198 |
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$ |
(50,236 |
) |
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$ |
(100,217 |
) |
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Depreciation and Amortization: |
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Industrial Tools & Services |
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$ |
15,301 |
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$ |
15,025 |
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$ |
15,173 |
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Engineered Components & Systems |
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23,424 |
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26,072 |
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30,855 |
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General Corporate |
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1,982 |
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|
2,013 |
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1,749 |
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$ |
40,707 |
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$ |
43,110 |
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$ |
47,777 |
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Capital Expenditures: |
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Industrial Tools & Services |
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$ |
7,799 |
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$ |
8,614 |
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$ |
5,502 |
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Engineered Components & Systems |
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11,653 |
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16,884 |
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12,397 |
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General Corporate |
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1,418 |
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2,697 |
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2,310 |
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$ |
20,870 |
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$ |
28,195 |
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$ |
20,209 |
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(1) Engineered Components & Systems segment operating loss includes impairment and divestiture charges of $73.1 million, $117.0 million and $186.6 million in fiscal 2018, 2017 and 2016, respectively.
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August 31, |
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2018 |
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2017 |
Assets: |
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Industrial Tools & Services |
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$ |
589,932 |
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$ |
599,321 |
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Engineered Components & Systems |
|
657,370 |
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|
713,083 |
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General Corporate |
|
234,036 |
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|
204,551 |
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$ |
1,481,338 |
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$ |
1,516,955 |
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Financial Information From Continuing Operations By Geographic Region |
The following tables summarize net sales and long-lived assets (fixed assets and other long-term assets, excluding deferred tax assets and debt issuance cots) by geographic region (in thousands):
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Year Ended August 31, |
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2018 |
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2017 |
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2016 |
Net Sales: |
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United States |
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$ |
509,952 |
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$ |
480,801 |
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$ |
477,670 |
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Netherlands |
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166,542 |
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130,724 |
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143,517 |
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United Kingdom |
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87,182 |
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84,106 |
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115,183 |
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China |
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64,031 |
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68,373 |
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47,312 |
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Sweden |
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50,517 |
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37,813 |
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|
35,424 |
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United Arab Emirates |
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43,707 |
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39,974 |
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55,906 |
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France |
|
40,351 |
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|
39,563 |
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|
42,780 |
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Australia |
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28,510 |
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38,924 |
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|
62,779 |
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All other |
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191,819 |
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|
175,506 |
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168,839 |
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$ |
1,182,611 |
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$ |
1,095,784 |
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$ |
1,149,410 |
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August 31, |
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2018 |
|
2017 |
Long-lived Assets: |
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United States |
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$ |
42,563 |
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$ |
36,254 |
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China |
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14,909 |
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|
16,332 |
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Netherlands |
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12,200 |
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|
9,134 |
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United Arab Emirates |
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7,876 |
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|
8,451 |
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United Kingdom |
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4,076 |
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|
5,467 |
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All other |
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20,111 |
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|
22,696 |
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$ |
101,735 |
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$ |
98,334 |
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