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Segment Information (Tables)
12 Months Ended
Sep. 30, 2016
Consolidated Net Sales and Earnings by Segment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2016

 

2015

 

2014

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

$

1,233,176 

 

$

1,160,883 

 

$

1,084,025 

Industrial

 

789,902 

 

 

877,420 

 

 

917,215 

Total consolidated net sales

$

2,023,078 

 

$

2,038,303 

 

$

2,001,240 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

$

232,166 

 

$

187,747 

 

$

159,200 

Industrial

 

82,237 

 

 

126,641 

 

 

134,278 

Total segment earnings

 

314,403 

 

 

314,388 

 

 

293,478 

Nonsegment expenses

 

(63,166)

 

 

(49,362)

 

 

(43,701)

Interest expense, net

 

(24,751)

 

 

(24,077)

 

 

(22,533)

Consolidated earnings before income taxes

$

226,486 

 

$

240,949 

 

$

227,244 



 

 

 

 

 

 

 

 



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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2016

 

2015

 

2014

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

$

1,637,522 

 

$

1,566,421 

 

$

1,440,355 

Industrial

 

705,169 

 

 

653,848 

 

 

610,345 

Total segment assets

 

2,342,691 

 

 

2,220,269 

 

 

2,050,700 

Unallocated corporate property, plant and equipment, net

 

89,988 

 

 

85,834 

 

 

72,992 

Other unallocated assets

 

209,683 

 

 

206,301 

 

 

234,911 

Consolidated total assets

$

2,642,362 

 

$

2,512,404 

 

$

2,358,603 



 

 

 

 

 

 

 

 

Segment depreciation and amortization:

 

 

 

 

 

 

 

 

Aerospace

$

40,825 

 

$

46,488 

 

$

46,895 

Industrial

 

20,412 

 

 

20,768 

 

 

22,672 

Total segment depreciation and amortization

 

61,237 

 

 

67,256 

 

 

69,567 

Unallocated corporate amounts

 

7,799 

 

 

7,979 

 

 

7,786 

Consolidated depreciation and amortization

$

69,036 

 

$

75,235 

 

$

77,353 



 

 

 

 

 

 

 

 

Segment capital expenditures:

 

 

 

 

 

 

 

 

Aerospace

$

90,749 

 

$

150,021 

 

$

134,307 

Industrial

 

62,065 

 

 

113,292 

 

 

55,780 

Total segment capital expenditures

 

152,814 

 

 

263,313 

 

 

190,087 

Unallocated corporate amounts

 

22,878 

 

 

23,299 

 

 

17,019 

Consolidated capital expenditures

$

175,692 

 

$

286,612 

 

$

207,106 



External Net Sales by Geographical Area



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2016

 

2015

 

2014

United States

$

1,118,833 

 

$

1,054,895 

 

$

1,025,149 

Europe (1)

 

537,901 

 

 

569,322 

 

 

519,721 

Asia

 

228,683 

 

 

241,875 

 

 

299,755 

Other countries

 

137,661 

 

 

172,211 

 

 

156,615 

Consolidated net sales

$

2,023,078 

 

$

2,038,303 

 

$

2,001,240 



 

 

 

 

 

 

 

 



Property, Plant, and Equipment - Net by Geographical Area



 

 

 

 

 



 

 

 

 

 



At September 30,



2016

 

2015

United States

$

826,225 

 

$

704,686 

Germany

 

24,468 

 

 

25,634 

Other countries

 

25,657 

 

 

25,780 

Consolidated property, plant and equipment, net

$

876,350 

 

$

756,100 



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

Year ended September 30, 2016

 

 

 

 

 

 

 

 

Aerospace

$

103,026 

 

$

310,952 

 

$

413,978 

Industrial

 

6,550 

 

 

9,845 

 

 

16,395 

Total net external sales

$

109,576 

 

$

320,797 

 

$

430,373 

Percentage of total net sales

 

5% 

 

 

16% 

 

 

21% 



 

 

 

 

 

 

 

 

Year ended September 30, 2015

 

 

 

 

 

 

 

 

Aerospace

$

92,322 

 

$

258,391 

 

$

350,713 

Industrial

 

4,836 

 

 

8,839 

 

 

13,675 

Total net external sales

$

97,158 

 

$

267,230 

 

$

364,388 

Percentage of total net sales

 

5% 

 

 

13% 

 

 

18% 



 

 

 

 

 

 

 

 

Year ended September 30, 2014

 

 

 

 

 

 

 

 

Aerospace

$

76,982 

 

$

254,806 

 

$

331,788 

Industrial

 

2,517 

 

 

5,588 

 

 

8,105 

Total net external sales

$

79,499 

 

$

260,394 

 

$

339,893 

Percentage of total net sales

 

4% 

 

 

13% 

 

 

17%