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Segment Information (Tables)
12 Months Ended
Sep. 30, 2018
Segment, Reporting Information [Line Items]  
Consolidated Net Sales and Earnings by Segment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2018

 

2017

 

2016

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

$

1,557,988 

 

$

1,342,339 

 

$

1,233,176 

Industrial

 

767,885 

 

 

756,346 

 

 

789,902 

Total consolidated net sales

$

2,325,873 

 

$

2,098,685 

 

$

2,023,078 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

$

301,803 

 

$

257,813 

 

$

232,166 

Industrial

 

47,938 

 

 

78,991 

 

 

82,237 

Nonsegment expenses (1)

 

(100,067)

 

 

(58,352)

 

 

(63,166)

Interest expense, net

 

(30,096)

 

 

(25,705)

 

 

(24,751)

Consolidated earnings before income taxes

$

219,578 

 

$

252,747 

 

$

226,486 



 

 

 

 

 

 

 

 

(1)

Nonsegment expenses for the fiscal year ended September 30, 2018 includes restructuring charges of $17,013.  See Note 14, Accrued liabilities for further details.

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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2018

 

2017

 

2016

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

$

1,805,892 

 

$

1,722,789 

 

$

1,637,522 

Industrial

 

1,642,462 

 

 

695,264 

 

 

705,169 

Unallocated corporate property, plant and equipment, net

 

102,083 

 

 

104,755 

 

 

89,988 

Other unallocated assets

 

240,212 

 

 

234,301 

 

 

209,683 

Consolidated total assets

$

3,790,649 

 

$

2,757,109 

 

$

2,642,362 



 

 

 

 

 

 

 

 

Segment depreciation and amortization:

 

 

 

 

 

 

 

 

Aerospace

$

54,828 

 

$

47,277 

 

$

40,825 

Industrial

 

51,695 

 

 

24,421 

 

 

20,412 

Unallocated corporate amounts

 

9,608 

 

 

9,219 

 

 

7,799 

Consolidated depreciation and amortization

$

116,131 

 

$

80,917 

 

$

69,036 



 

 

 

 

 

 

 

 

Segment capital expenditures:

 

 

 

 

 

 

 

 

Aerospace

$

98,358 

 

$

62,812 

 

$

90,749 

Industrial

 

17,109 

 

 

12,189 

 

 

62,065 

Unallocated corporate amounts

 

11,673 

 

 

17,335 

 

 

22,878 

Consolidated capital expenditures

$

127,140 

 

$

92,336 

 

$

175,692 



External Net Sales by Geographical Area





 

 

 

 

 

 

 

 



Year Ended September 30,



2018

 

2017

 

2016

United States

$

1,350,708 

 

$

1,211,902 

 

$

1,118,833 

Germany

 

230,834 

 

 

173,180 

 

 

200,545 

Europe (1)

 

323,109 

 

 

305,545 

 

 

337,356 

Asia

 

283,031 

 

 

288,252 

 

 

228,683 

Other countries

 

138,191 

 

 

119,806 

 

 

137,661 

Consolidated net sales

$

2,325,873 

 

$

2,098,685 

 

$

2,023,078 



 

 

 

 

 

 

 

 

(1)Includes all European countries other than Germany.

Property, Plant, and Equipment - Net by Geographical Area



 

 

 

 

 



 

 

 

 

 



At September 30,



2018

 

2017

United States

$

922,734 

 

$

872,947 

Germany

 

111,595 

 

 

24,541 

Other countries

 

25,676 

 

 

24,555 

Consolidated property, plant and equipment, net

$

1,060,005 

 

$

922,043 



U.S. Government Related [Member]  
Segment, Reporting Information [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, 2018

 

 

 

 

 

 

 

 

Aerospace

$

84,252 

 

$

429,386 

 

$

513,638 

Industrial

 

2,547 

 

 

8,658 

 

 

11,205 

Total net external sales

$

86,799 

 

$

438,044 

 

$

524,843 

Percentage of total net sales

 

4% 

 

 

19% 

 

 

23% 



 

 

 

 

 

 

 

 

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%