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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2015 |
|
2014 |
|
2013 |
Net Sales by Segment: |
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Industrial |
|
$ |
402,464 |
|
|
$ |
413,902 |
|
|
$ |
422,620 |
|
Energy |
|
411,875 |
|
|
462,368 |
|
|
363,372 |
|
Engineered Solutions |
|
434,915 |
|
|
523,592 |
|
|
493,750 |
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|
|
$ |
1,249,254 |
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|
$ |
1,399,862 |
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|
$ |
1,279,742 |
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Net Sales by Reportable Product Line: |
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Industrial |
|
$ |
402,464 |
|
|
$ |
413,902 |
|
|
$ |
422,620 |
|
Energy |
|
411,875 |
|
|
462,368 |
|
|
363,372 |
|
Vehicle Systems |
|
220,889 |
|
|
272,201 |
|
|
253,073 |
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Other |
|
214,026 |
|
|
251,391 |
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|
240,677 |
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|
|
$ |
1,249,254 |
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|
$ |
1,399,862 |
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|
$ |
1,279,742 |
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Operating Profit (Loss): |
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Industrial |
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$ |
105,652 |
|
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$ |
120,250 |
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$ |
117,644 |
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Energy |
|
(41,351 |
) |
|
56,412 |
|
|
63,280 |
|
Engineered Solutions |
|
19,789 |
|
|
55,430 |
|
|
40,328 |
|
General Corporate |
|
(30,536 |
) |
|
(28,984 |
) |
|
(31,107 |
) |
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$ |
53,554 |
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|
$ |
203,108 |
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$ |
190,145 |
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Depreciation and Amortization: |
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Industrial |
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$ |
8,257 |
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$ |
7,597 |
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$ |
8,553 |
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Energy |
|
26,532 |
|
|
33,983 |
|
|
18,451 |
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Engineered Solutions |
|
16,652 |
|
|
17,602 |
|
|
16,949 |
|
General Corporate |
|
1,798 |
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|
1,453 |
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|
2,145 |
|
Discontinued Operations |
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— |
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— |
|
|
7,804 |
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$ |
53,239 |
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|
$ |
60,635 |
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|
$ |
53,902 |
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Capital Expenditures |
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Industrial |
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$ |
1,249 |
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$ |
3,349 |
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$ |
3,524 |
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Energy |
|
11,864 |
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|
26,787 |
|
|
9,417 |
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Engineered Solutions |
|
8,472 |
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|
8,763 |
|
|
7,001 |
|
General Corporate |
|
931 |
|
|
2,956 |
|
|
867 |
|
Discontinued Operations |
|
— |
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2 |
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|
2,859 |
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$ |
22,516 |
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|
$ |
41,857 |
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$ |
23,668 |
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August 31, |
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2015 |
|
2014 |
Assets: |
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Industrial |
|
$ |
293,738 |
|
|
$ |
307,058 |
|
Energy |
|
601,521 |
|
|
788,915 |
|
Engineered Solutions |
|
588,200 |
|
|
643,323 |
|
General Corporate |
|
153,458 |
|
|
117,583 |
|
|
|
$ |
1,636,917 |
|
|
$ |
1,856,879 |
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Financial Information From Continuing Operations By Geographic Region |
The following tables summarize sales and long-lived assets (fixed assets, deposits and other long-term assets) by geographic region (in thousands):
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Year Ended August 31, |
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|
2015 |
|
2014 |
|
2013 |
Net Sales: |
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United States |
|
$ |
526,061 |
|
|
$ |
573,590 |
|
|
$ |
549,057 |
|
Netherlands |
|
139,432 |
|
|
151,549 |
|
|
159,396 |
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United Kingdom |
|
113,743 |
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|
162,508 |
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|
144,131 |
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Australia |
|
94,319 |
|
|
82,778 |
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|
68,255 |
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China |
|
46,702 |
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|
47,844 |
|
|
43,302 |
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United Arab Emirates |
|
44,211 |
|
|
18,101 |
|
|
10,429 |
|
France |
|
43,068 |
|
|
53,542 |
|
|
52,806 |
|
All other |
|
241,718 |
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|
279,530 |
|
|
252,366 |
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$ |
1,249,254 |
|
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$ |
1,399,862 |
|
|
$ |
1,279,742 |
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|
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August 31, |
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2015 |
|
2014 |
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Long-lived Assets: |
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United States |
|
$ |
41,645 |
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$ |
44,971 |
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Norway |
|
20,297 |
|
|
29,715 |
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United Kingdom |
|
21,704 |
|
|
28,364 |
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Australia |
|
15,227 |
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|
20,431 |
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China |
|
18,199 |
|
|
19,166 |
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All other |
|
27,990 |
|
|
42,317 |
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$ |
145,062 |
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|
$ |
184,964 |
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|