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Segment Information (Tables)
12 Months Ended
Sep. 30, 2015
Consolidated Net Sales and Earnings by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2015

 

2014

 

2013

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

$

1,160,883 

 

$

1,084,025 

 

$

1,061,477 

Energy

 

877,420 

 

 

917,215 

 

 

874,499 

Total consolidated net sales

$

2,038,303 

 

$

2,001,240 

 

$

1,935,976 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

$

187,747 

 

$

159,200 

 

$

166,122 

Energy

 

126,641 

 

 

134,278 

 

 

98,940 

Total segment earnings

 

314,388 

 

 

293,478 

 

 

265,062 

Nonsegment expenses

 

(49,362)

 

 

(43,701)

 

 

(39,061)

Interest expense, net

 

(24,077)

 

 

(22,533)

 

 

(26,430)

Consolidated earnings before income taxes

$

240,949 

 

$

227,244 

 

$

199,571 

 

 

 

 

 

 

 

 

 

 

Consolidated Total Assets, Depreciation and Amortization, and Capital Expenditures by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2015

 

2014

 

2013

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

$

1,566,421 

 

$

1,440,355 

 

$

1,361,861 

Energy

 

653,848 

 

 

610,345 

 

 

599,007 

Total segment assets

 

2,220,269 

 

 

2,050,700 

 

 

1,960,868 

Unallocated corporate property, plant and equipment, net

 

85,834 

 

 

72,992 

 

 

50,115 

Other unallocated assets

 

233,862 

 

 

273,510 

 

 

207,535 

Consolidated total assets

$

2,539,965 

 

$

2,397,202 

 

$

2,218,518 

 

 

 

 

 

 

 

 

 

Segment depreciation and amortization:

 

 

 

 

 

 

 

 

Aerospace

$

46,488 

 

$

46,895 

 

$

49,887 

Energy

 

20,768 

 

 

22,672 

 

 

20,890 

Total segment depreciation and amortization

 

67,256 

 

 

69,567 

 

 

70,777 

Unallocated corporate amounts

 

7,979 

 

 

7,786 

 

 

3,456 

Consolidated depreciation and amortization

$

75,235 

 

$

77,353 

 

$

74,233 

 

 

 

 

 

 

 

 

 

Segment capital expenditures:

 

 

 

 

 

 

 

 

Aerospace

$

150,021 

 

$

134,307 

 

$

74,964 

Energy

 

113,292 

 

 

55,780 

 

 

28,137 

Total segment capital expenditures

 

263,313 

 

 

190,087 

 

 

103,101 

Unallocated corporate amounts

 

23,299 

 

 

17,019 

 

 

38,499 

Consolidated capital expenditures

$

286,612 

 

$

207,106 

 

$

141,600 

 

External Net Sales by Geographical Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2015

 

2014

 

2013

United States

$

1,054,895 

 

$

1,025,149 

 

$

1,058,912 

Europe (1)

 

569,322 

 

 

519,721 

 

 

480,922 

Asia

 

241,875 

 

 

299,755 

 

 

287,742 

Other countries

 

172,211 

 

 

156,615 

 

 

108,400 

Consolidated net sales

$

2,038,303 

 

$

2,001,240 

 

$

1,935,976 

 

 

 

 

 

 

 

 

 

 

Property, Plant, and Equipment - Net by Geographical Area

 

 

 

 

 

 

 

 

 

 

 

 

 

At September 30,

 

2015

 

2014

United States

$

704,686 

 

$

457,563 

Germany

 

25,634 

 

 

26,898 

Other countries

 

25,780 

 

 

28,818 

Consolidated property, plant and equipment, net

$

756,100 

 

$

513,279 

 

 

 

 

 

 

 

U.S. Government Related [Member]  
U.S. Government Related Sales by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct U.S. Government Sales

 

Indirect U.S. Government Sales

 

Total U.S. Government Related Sales

Fiscal year ended September 30, 2015

 

 

 

 

 

 

 

 

Aerospace

$

92,322 

 

$

258,391 

 

$

350,713 

Energy

 

4,836 

 

 

8,839 

 

 

13,675 

Total net external sales

$

97,158 

 

$

267,230 

 

$

364,388 

Percentage of total net sales

 

5% 

 

 

13% 

 

 

18% 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 30, 2014

 

 

 

 

 

 

 

 

Aerospace

$

76,982 

 

$

254,806 

 

$

331,788 

Energy

 

2,517 

 

 

5,588 

 

 

8,105 

Total net external sales

$

79,499 

 

$

260,394 

 

$

339,893 

Percentage of total net sales

 

4% 

 

 

13% 

 

 

17% 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 30, 2013

 

 

 

 

 

 

 

 

Aerospace

$

104,410 

 

$

289,197 

 

$

393,607 

Energy

 

3,649 

 

 

8,106 

 

 

11,755 

Total net external sales

$

108,059 

 

$

297,303 

 

$

405,362 

Percentage of total net sales

 

6% 

 

 

15% 

 

 

21%