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, |
|
|
2013 |
|
2012 |
|
2011 |
Net Sales by Segment: |
|
|
|
|
|
|
Industrial |
|
$ |
422,620 |
|
|
$ |
419,295 |
|
|
$ |
393,013 |
|
Energy |
|
363,372 |
|
|
349,163 |
|
|
293,060 |
|
Engineered Solutions |
|
493,750 |
|
|
508,063 |
|
|
473,237 |
|
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
|
$ |
1,159,310 |
|
Net Sales by Reportable Product Line: |
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|
|
|
|
|
Industrial |
|
$ |
422,620 |
|
|
$ |
419,295 |
|
|
$ |
393,013 |
|
Energy |
|
363,372 |
|
|
349,163 |
|
|
293,060 |
|
Vehicle Systems |
|
253,073 |
|
|
279,549 |
|
|
328,763 |
|
Other |
|
240,677 |
|
|
228,514 |
|
|
144,474 |
|
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
|
$ |
1,159,310 |
|
Operating Profit (Loss): |
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|
|
|
|
Industrial |
|
$ |
117,644 |
|
|
$ |
114,777 |
|
|
$ |
98,415 |
|
Energy |
|
63,280 |
|
|
62,205 |
|
|
49,345 |
|
Engineered Solutions |
|
40,328 |
|
|
60,851 |
|
|
63,612 |
|
General Corporate |
|
(31,107 |
) |
|
(33,319 |
) |
|
(38,485 |
) |
|
|
$ |
190,145 |
|
|
$ |
204,514 |
|
|
$ |
172,887 |
|
Depreciation and Amortization: |
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|
|
|
|
Industrial |
|
$ |
8,553 |
|
|
$ |
8,358 |
|
|
$ |
8,655 |
|
Energy |
|
18,451 |
|
|
18,115 |
|
|
18,152 |
|
Engineered Solutions |
|
16,949 |
|
|
15,093 |
|
|
13,916 |
|
General Corporate |
|
2,145 |
|
|
2,030 |
|
|
2,579 |
|
Discontinued Operations |
|
7,804 |
|
|
10,667 |
|
|
9,694 |
|
|
|
$ |
53,902 |
|
|
$ |
54,263 |
|
|
$ |
52,996 |
|
Capital Expenditures: |
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|
|
|
|
|
Industrial |
|
$ |
3,524 |
|
|
$ |
5,333 |
|
|
$ |
3,590 |
|
Energy |
|
9,417 |
|
|
8,962 |
|
|
8,978 |
|
Engineered Solutions |
|
7,001 |
|
|
3,463 |
|
|
5,966 |
|
General Corporate |
|
867 |
|
|
1,905 |
|
|
1,902 |
|
Discontinued Operations |
|
2,859 |
|
|
3,077 |
|
|
2,660 |
|
|
|
$ |
23,668 |
|
|
$ |
22,740 |
|
|
$ |
23,096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, |
|
|
2013 |
|
2012 |
Assets: |
|
|
|
|
Industrial |
|
$ |
280,110 |
|
|
$ |
268,735 |
|
Energy |
|
817,547 |
|
|
540,409 |
|
Electrical |
|
— |
|
|
437,914 |
|
Engineered Solutions |
|
652,581 |
|
|
667,550 |
|
General Corporate |
|
96,488 |
|
|
92,511 |
|
Assets of discontinued operations |
|
272,606 |
|
|
— |
|
|
|
$ |
2,119,332 |
|
|
$ |
2,007,119 |
|
|
Financial Information From Continuing Operations By Geographic Region |
The following tables summarize financial information from continuing operations by geographic region (in thousands):
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Year Ended August 31, |
|
|
|
|
2013 |
|
2012 |
|
2011 |
|
|
Net Sales: |
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|
|
|
|
|
|
|
United States |
|
$ |
549,057 |
|
|
$ |
599,831 |
|
|
$ |
479,070 |
|
|
|
Netherlands |
|
159,396 |
|
|
185,112 |
|
|
207,787 |
|
|
|
United Kingdom |
|
144,131 |
|
|
141,037 |
|
|
116,935 |
|
|
|
Australia |
|
68,255 |
|
|
47,472 |
|
|
27,854 |
|
|
|
France |
|
52,806 |
|
|
48,681 |
|
|
49,971 |
|
|
|
All other |
|
306,097 |
|
|
254,388 |
|
|
277,693 |
|
|
|
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
|
$ |
1,159,310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, |
|
|
|
|
|
|
2013 |
|
2012 |
|
|
|
|
Long-lived Assets: |
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|
|
|
|
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|
Norway |
|
$ |
59,557 |
|
|
$ |
941 |
|
|
|
|
|
United Kingdom |
|
54,136 |
|
|
17,672 |
|
|
|
|
|
United States |
|
41,161 |
|
|
50,950 |
|
|
|
|
|
China |
|
19,551 |
|
|
20,166 |
|
|
|
|
|
Netherlands |
|
10,418 |
|
|
12,166 |
|
|
|
|
|
All other |
|
20,358 |
|
|
17,725 |
|
|
|
|
|
|
|
$ |
205,181 |
|
|
$ |
119,620 |
|
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|
|
|