XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Mar. 31, 2014
Segment Information  
Consolidated Net Sales and Earnings by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Six-Months Ended

 

 

March 31,

 

March 31,

 

 

2014

 

2013

 

2014

 

2013

Segment external net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace

 

$

261,021 

 

$

270,493 

 

$

490,893 

 

$

481,882 

Energy

 

 

221,446 

 

 

215,020 

 

 

420,616 

 

 

411,970 

Total consolidated net sales

 

$

482,467 

 

$

485,513 

 

$

911,509 

 

$

893,852 

Segment earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace

 

$

40,289 

 

$

41,223 

 

$

62,838 

 

$

72,791 

Energy

 

 

31,888 

 

 

24,235 

 

 

58,959 

 

 

48,143 

Total segment earnings

 

 

72,177 

 

 

65,458 

 

 

121,797 

 

 

120,934 

Nonsegment expenses

 

 

(9,293)

 

 

(8,174)

 

 

(19,966)

 

 

(18,725)

Interest expense, net

 

 

(6,128)

 

 

(6,948)

 

 

(12,131)

 

 

(13,336)

Consolidated earnings before income taxes

 

$

56,756 

 

$

50,336 

 

$

89,700 

 

$

88,873 

 

Consolidated Total Assets by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2014

 

September 30, 2013

Segment assets:

 

 

 

 

 

 

Aerospace

 

$

1,362,822 

 

$

1,361,861 

Energy

 

 

586,551 

 

 

599,007 

Total segment assets

 

 

1,949,373 

 

 

1,960,868 

Unallocated corporate property, plant and equipment, net

 

 

62,944 

 

 

50,115 

Other unallocated assets

 

 

226,123 

 

 

207,535 

Consolidated total assets

 

$

2,238,440 

 

$

2,218,518