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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2014 |
|
2013 |
|
2012 |
Net Sales by Segment: |
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|
|
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Industrial |
|
$ |
413,902 |
|
|
$ |
422,620 |
|
|
$ |
419,295 |
|
Energy |
|
462,368 |
|
|
363,372 |
|
|
349,163 |
|
Engineered Solutions |
|
523,592 |
|
|
493,750 |
|
|
508,063 |
|
|
|
$ |
1,399,862 |
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
Net Sales by Reportable Product Line: |
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Industrial |
|
$ |
413,902 |
|
|
$ |
422,620 |
|
|
$ |
419,295 |
|
Energy |
|
462,368 |
|
|
363,372 |
|
|
349,163 |
|
Vehicle Systems |
|
272,201 |
|
|
253,073 |
|
|
279,549 |
|
Other |
|
251,391 |
|
|
240,677 |
|
|
228,514 |
|
|
|
$ |
1,399,862 |
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
Operating Profit (Loss): |
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Industrial |
|
$ |
120,250 |
|
|
$ |
117,644 |
|
|
$ |
114,777 |
|
Energy |
|
56,412 |
|
|
63,280 |
|
|
62,205 |
|
Engineered Solutions |
|
55,430 |
|
|
40,328 |
|
|
60,851 |
|
General Corporate |
|
(28,984 |
) |
|
(31,107 |
) |
|
(33,319 |
) |
|
|
$ |
203,108 |
|
|
$ |
190,145 |
|
|
$ |
204,514 |
|
Depreciation and Amortization: |
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Industrial |
|
$ |
7,597 |
|
|
$ |
8,553 |
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|
$ |
8,358 |
|
Energy |
|
33,983 |
|
|
18,451 |
|
|
18,115 |
|
Engineered Solutions |
|
17,602 |
|
|
16,949 |
|
|
15,093 |
|
General Corporate |
|
1,453 |
|
|
2,145 |
|
|
2,030 |
|
Discontinued Operations |
|
— |
|
|
7,804 |
|
|
10,667 |
|
|
|
$ |
60,635 |
|
|
$ |
53,902 |
|
|
$ |
54,263 |
|
Capital Expenditures: |
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Industrial |
|
$ |
3,349 |
|
|
$ |
3,524 |
|
|
$ |
5,333 |
|
Energy |
|
26,787 |
|
|
9,417 |
|
|
8,962 |
|
Engineered Solutions |
|
8,763 |
|
|
7,001 |
|
|
3,463 |
|
General Corporate |
|
2,956 |
|
|
867 |
|
|
1,905 |
|
Discontinued Operations |
|
2 |
|
|
2,859 |
|
|
3,077 |
|
|
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$ |
41,857 |
|
|
$ |
23,668 |
|
|
$ |
22,740 |
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August 31, |
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|
2014 |
|
2013 |
Assets: |
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Industrial |
|
$ |
307,058 |
|
|
$ |
280,110 |
|
Energy |
|
788,915 |
|
|
817,547 |
|
Engineered Solutions |
|
643,323 |
|
|
652,581 |
|
General Corporate |
|
117,583 |
|
|
96,488 |
|
Assets of Discontinued Operations |
|
— |
|
|
272,606 |
|
|
|
$ |
1,856,879 |
|
|
$ |
2,119,332 |
|
|
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, |
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|
2014 |
|
2013 |
|
2012 |
|
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Net Sales: |
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United States |
|
$ |
573,590 |
|
|
$ |
549,057 |
|
|
$ |
599,831 |
|
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United Kingdom |
|
162,508 |
|
|
144,131 |
|
|
141,037 |
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Netherlands |
|
151,549 |
|
|
159,396 |
|
|
185,112 |
|
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Australia |
|
82,778 |
|
|
68,255 |
|
|
47,472 |
|
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France |
|
53,542 |
|
|
52,806 |
|
|
48,681 |
|
|
|
All other |
|
375,895 |
|
|
306,097 |
|
|
254,388 |
|
|
|
|
|
$ |
1,399,862 |
|
|
$ |
1,279,742 |
|
|
$ |
1,276,521 |
|
|
|
|
|
|
|
|
|
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August 31, |
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|
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2014 |
|
2013 |
|
|
|
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Long-lived Assets: |
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United States |
|
$ |
44,971 |
|
|
$ |
41,161 |
|
|
|
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|
Norway |
|
29,715 |
|
|
59,557 |
|
|
|
|
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United Kingdom |
|
28,364 |
|
|
54,136 |
|
|
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Australia |
|
20,431 |
|
|
5,104 |
|
|
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China |
|
19,166 |
|
|
19,551 |
|
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All other |
|
42,317 |
|
|
25,673 |
|
|
|
|
|
|
|
$ |
184,964 |
|
|
$ |
205,182 |
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|