Summary of Net Sales, Operating Income (Loss) and Identifiable Assets by Segment |
Our segment information for the three and nine months ended July 31, 2013 and 2012 was as follows (in thousands): | | | | | | | | | | | | | | | | | | Engineered Products | | Aluminum Sheet Products | | Corporate & Other | | Total | Three Months Ended July 31, 2013 | | | | | | | | Net sales | $ | 156,765 |
| | $ | 102,409 |
| | $ | — |
| | $ | 259,174 |
| Inter-segment sales | 58 |
| | 2,789 |
| | (2,847 | ) | | — |
| Depreciation and amortization | 8,067 |
| | 1,820 |
| | 2,306 |
| | 12,193 |
| Operating income (loss) | 18,561 |
| | (490 | ) | | (10,955 | ) | | 7,116 |
| Capital expenditures | $ | 3,343 |
| | $ | 4,926 |
| | $ | 1,265 |
| | $ | 9,534 |
|
| | | | | | | | | | | | | | | | | Three Months Ended July 31, 2012 | | | | | | | | Net sales | $ | 134,060 |
| | $ | 103,845 |
| | $ | — |
| | $ | 237,905 |
| Inter-segment sales | — |
| | 3,179 |
| | (3,179 | ) | | — |
| Depreciation and amortization | 6,911 |
| | 1,697 |
| | 523 |
| | 9,131 |
| Operating income (loss) | 13,063 |
| | (3,162 | ) | | (8,449 | ) | | 1,452 |
| Capital expenditures | $ | 3,143 |
| | $ | 2,428 |
| | $ | 4,828 |
| | $ | 10,399 |
|
| | | | | | | | | | | | | | | | | As of July 31, 2013 | | | | | | | | Goodwill | $ | 71,302 |
| | $ | — |
| | $ | — |
| | $ | 71,302 |
| Total assets | $ | 401,449 |
| | $ | 142,930 |
| | $ | 27,182 |
| | $ | 571,561 |
|
| | | | | | | | | | | | | | | | | | Engineered Products | | Aluminum Sheet Products | | Corporate & Other | | Total | Nine Months Ended July 31, 2013 | | | | | | | | Net sales | $ | 388,024 |
| | $ | 289,321 |
| | $ | — |
| | $ | 677,345 |
| Inter-segment sales | 75 |
| | 10,172 |
| | (10,247 | ) | | — |
| Depreciation and amortization | 23,637 |
| | 5,173 |
| | 4,579 |
| | 33,389 |
| Operating income (loss) | 27,303 |
| | (5,187 | ) | | (38,058 | ) | | (15,942 | ) | Capital expenditures | $ | 11,718 |
| | $ | 13,324 |
| | $ | 9,475 |
| | $ | 34,517 |
|
| | | | | | | | | | | | | | | | | Nine Months Ended July 31, 2012 | | | | | | | | Net sales | $ | 342,223 |
| | $ | 251,705 |
| | $ | — |
| | $ | 593,928 |
| Inter-segment sales | — |
| | 9,312 |
| | (9,312 | ) | | — |
| Depreciation and amortization | 20,961 |
| | 6,154 |
| | 1,266 |
| | 28,381 |
| Operating income (loss) | 14,949 |
| | (16,213 | ) | | (24,667 | ) | | (25,931 | ) | Capital expenditures | $ | 14,507 |
| | $ | 6,107 |
| | $ | 11,096 |
| | $ | 31,710 |
|
| | | | | | | | | | | | | | | | | As of October 31, 2012 | | | | | | | | Goodwill | $ | 68,331 |
| | $ | — |
| | $ | — |
| | $ | 68,331 |
| Total assets | $ | 380,551 |
| | $ | 139,733 |
| | $ | 69,254 |
| | $ | 589,538 |
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