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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2018 |
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2017 |
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2018 |
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2017 |
Net Sales by Reportable Product Line & Segment: |
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Industrial Segment: |
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Industrial Tools |
$ |
98,970 |
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$ |
87,404 |
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$ |
270,919 |
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$ |
245,122 |
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Heavy Lifting Technology |
9,327 |
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13,099 |
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33,375 |
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34,319 |
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108,297 |
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100,503 |
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304,294 |
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279,441 |
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Energy Segment: |
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Energy Maintenance & Integrity |
63,421 |
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59,905 |
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169,020 |
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176,316 |
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Other Energy Solutions |
20,436 |
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23,575 |
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56,670 |
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64,694 |
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83,857 |
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83,480 |
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225,690 |
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241,010 |
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Engineered Solutions Segment: |
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On-Highway |
66,556 |
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57,710 |
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190,735 |
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159,952 |
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Agriculture, Off-Highway and Other |
58,386 |
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53,734 |
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160,497 |
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139,686 |
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124,942 |
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111,444 |
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351,232 |
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299,638 |
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$ |
317,096 |
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$ |
295,427 |
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$ |
881,216 |
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$ |
820,089 |
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Operating Profit: |
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Industrial |
$ |
25,999 |
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$ |
23,705 |
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$ |
61,023 |
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$ |
60,860 |
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Energy (1)
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6,269 |
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905 |
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2,050 |
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3,537 |
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Engineered Solutions |
9,027 |
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8,105 |
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17,570 |
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10,676 |
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General Corporate |
(8,710 |
) |
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(5,383 |
) |
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(23,796 |
) |
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(26,070 |
) |
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$ |
32,585 |
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$ |
27,332 |
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$ |
56,847 |
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$ |
49,003 |
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(1) Energy segment operating profit includes impairment and divestiture charges of $3.0 million for the nine months ended May 31, 2018.
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May 31, 2018 |
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August 31, 2017 |
Assets by Segment: |
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Industrial |
$ |
325,291 |
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$ |
329,134 |
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Energy |
463,026 |
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482,963 |
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Engineered Solutions |
543,760 |
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531,068 |
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General Corporate |
172,708 |
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173,790 |
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$ |
1,504,785 |
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$ |
1,516,955 |
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