Summary of Financial Information by Reportable Segment and Product Line |
The following tables summarize financial information by reportable segment and product line (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
February 29, 2016 |
|
February 28, 2015 |
|
February 29, 2016 |
|
February 28, 2015 |
Net Sales by Reportable Product Line & Segment: |
|
|
|
|
|
|
|
Industrial Segment: |
|
|
|
|
|
|
|
Industrial Tools |
$ |
72,095 |
|
|
$ |
86,698 |
|
|
$ |
151,828 |
|
|
$ |
178,716 |
|
Integrated Solutions |
9,093 |
|
|
9,790 |
|
|
18,231 |
|
|
20,185 |
|
|
81,188 |
|
|
96,488 |
|
|
170,059 |
|
|
198,901 |
|
Energy Segment: |
|
|
|
|
|
|
|
Energy Maintenance & Integrity |
58,551 |
|
|
55,364 |
|
|
137,385 |
|
|
120,342 |
|
Other Energy Services |
27,674 |
|
|
44,847 |
|
|
62,602 |
|
|
91,391 |
|
|
86,225 |
|
|
100,211 |
|
|
199,987 |
|
|
211,733 |
|
Engineered Solutions Segment: |
|
|
|
|
|
|
|
On-Highway |
49,434 |
|
|
51,981 |
|
|
103,510 |
|
|
110,449 |
|
Agriculture, Off-Highway and Other |
46,442 |
|
|
52,325 |
|
|
94,744 |
|
|
107,687 |
|
|
95,876 |
|
|
104,306 |
|
|
198,254 |
|
|
218,136 |
|
|
$ |
263,289 |
|
|
$ |
301,005 |
|
|
$ |
568,300 |
|
|
$ |
628,770 |
|
Operating Profit (Loss): |
|
|
|
|
|
|
|
Industrial |
$ |
16,728 |
|
|
$ |
23,517 |
|
|
$ |
37,283 |
|
|
$ |
50,221 |
|
Energy |
(136,766 |
) |
|
(75,673 |
) |
|
(126,673 |
) |
|
(63,231 |
) |
Engineered Solutions |
(45,116 |
) |
|
2,010 |
|
|
(41,594 |
) |
|
8,288 |
|
General Corporate |
(6,961 |
) |
|
(6,301 |
) |
|
(15,760 |
) |
|
(13,507 |
) |
|
$ |
(172,115 |
) |
|
$ |
(56,447 |
) |
|
$ |
(146,744 |
) |
|
$ |
(18,229 |
) |
Adjusted Operating Profit (Loss): |
|
|
|
|
|
|
|
Industrial |
$ |
16,728 |
|
|
$ |
23,517 |
|
|
$ |
37,283 |
|
|
$ |
50,221 |
|
Energy (1)
|
4,071 |
|
|
8,680 |
|
|
14,164 |
|
|
21,122 |
|
Engineered Solutions (2)
|
558 |
|
|
2,010 |
|
|
4,080 |
|
|
8,288 |
|
General Corporate |
(6,961 |
) |
|
(6,301 |
) |
|
(15,760 |
) |
|
(13,507 |
) |
|
$ |
14,396 |
|
|
$ |
27,906 |
|
|
$ |
39,767 |
|
|
$ |
66,124 |
|
|
|
|
|
|
|
|
|
|
|
February 29, 2016 |
|
August 31, 2015 |
Assets by Segment: |
|
|
|
Industrial |
$ |
298,831 |
|
|
$ |
293,738 |
|
Energy |
435,260 |
|
|
601,521 |
|
Engineered Solutions |
535,212 |
|
|
588,200 |
|
General Corporate |
141,701 |
|
|
153,458 |
|
|
$ |
1,411,004 |
|
|
$ |
1,636,917 |
|
|