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Segment Information (Tables)
12 Months Ended
Sep. 30, 2017
Revenue, Major Customer [Line Items]  
Consolidated Net Sales and Earnings by Segment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2017

 

2016

 

2015

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

$

1,342,339 

 

$

1,233,176 

 

$

1,160,883 

Industrial

 

756,346 

 

 

789,902 

 

 

877,420 

Total consolidated net sales

$

2,098,685 

 

$

2,023,078 

 

$

2,038,303 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

$

257,813 

 

$

232,166 

 

$

187,747 

Industrial

 

78,991 

 

 

82,237 

 

 

126,641 

Nonsegment expenses

 

(58,352)

 

 

(63,166)

 

 

(49,362)

Interest expense, net

 

(25,705)

 

 

(24,751)

 

 

(24,077)

Consolidated earnings before income taxes

$

252,747 

 

$

226,486 

 

$

240,949 



 

 

 

 

 

 

 

 



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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2017

 

2016

 

2015

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

$

1,722,789 

 

$

1,637,522 

 

$

1,566,421 

Industrial

 

695,264 

 

 

705,169 

 

 

653,848 

Unallocated corporate property, plant and equipment, net

 

104,755 

 

 

89,988 

 

 

85,834 

Other unallocated assets

 

234,301 

 

 

209,683 

 

 

206,301 

Consolidated total assets

$

2,757,109 

 

$

2,642,362 

 

$

2,512,404 



 

 

 

 

 

 

 

 

Segment depreciation and amortization:

 

 

 

 

 

 

 

 

Aerospace

$

47,277 

 

$

40,825 

 

$

46,488 

Industrial

 

24,421 

 

 

20,412 

 

 

20,768 

Unallocated corporate amounts

 

9,219 

 

 

7,799 

 

 

7,979 

Consolidated depreciation and amortization

$

80,917 

 

$

69,036 

 

$

75,235 



 

 

 

 

 

 

 

 

Segment capital expenditures:

 

 

 

 

 

 

 

 

Aerospace

$

62,812 

 

$

90,749 

 

$

150,021 

Industrial

 

12,189 

 

 

62,065 

 

 

113,292 

Unallocated corporate amounts

 

17,335 

 

 

22,878 

 

 

23,299 

Consolidated capital expenditures

$

92,336 

 

$

175,692 

 

$

286,612 



External Net Sales by Geographical Area





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2017

 

2016

 

2015

United States

$

1,211,902 

 

$

1,118,833 

 

$

1,054,895 

Europe (1)

 

478,725 

 

 

537,901 

 

 

569,322 

Asia

 

288,252 

 

 

228,683 

 

 

241,875 

Other countries

 

119,806 

 

 

137,661 

 

 

172,211 

Consolidated net sales

$

2,098,685 

 

$

2,023,078 

 

$

2,038,303 



 

 

 

 

 

 

 

 

(1)

As a percentage of consolidated net sales, net sales to customers in Germany accounted for 8% for the year ended September 30, 2017, 10% for the year ended September 30, 2016 and 10% for the year ended September 30, 2015.

Property, Plant, and Equipment - Net by Geographical Area



 

 

 

 

 



 

 

 

 

 



At September 30,



2017

 

2016

United States

$

872,947 

 

$

826,225 

Germany

 

24,541 

 

 

24,468 

Other countries

 

24,555 

 

 

25,657 

Consolidated property, plant and equipment, net

$

922,043 

 

$

876,350 



U.S. Government Related [Member]  
Revenue, Major Customer [Line Items]  
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, 2017

 

 

 

 

 

 

 

 

Aerospace

$

106,685 

 

$

362,536 

 

$

469,221 

Industrial

 

3,726 

 

 

10,814 

 

 

14,540 

Total net external sales

$

110,411 

 

$

373,350 

 

$

483,761 

Percentage of total net sales

 

5% 

 

 

18% 

 

 

23% 



 

 

 

 

 

 

 

 

Fiscal 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% 



 

 

 

 

 

 

 

 

Fiscal 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%