Segment Information (Tables)

12 Months Ended

Nov. 29, 2014

Schedule of Segment Reporting Information, by Segment

The following tables provides segment data for the years ended November 30, 2014, 2013 and 2012:



	2014		2013			2012
Net sales:
Engine/Mobile Filtration	$	603,805	$	507,024		$	503,607
Industrial/Environmental Filtration	833,100		549,746			541,364
Packaging	75,949		74,000			76,794
	$	1,512,854	$	1,130,770		$	1,121,765
Operating profit:
Engine/Mobile Filtration	$	122,365	$	106,345		$	111,653
Industrial/Environmental Filtration	83,351		61,996			64,766
Packaging	4,712		6,275			6,295
	210,428		174,616			182,714
Other income (expense), net	1,135		(316		)	283
Earnings before income taxes	$	211,563	$	174,300		$	182,997



	2014		2013		2012
Identifiable assets:
Engine/Mobile Filtration	$	781,204	$	397,545	$	372,011
Industrial/Environmental Filtration	1,022,996		715,759		706,610
Packaging	41,817		41,030		36,350
Corporate	42,752		294,509		90,531
	$	1,888,769	$	1,448,843	$	1,205,502
Additions to property, plant and equipment:
Engine/Mobile Filtration	$	46,496	$	19,809	$	24,062
Industrial/Environmental Filtration	20,215		21,467		9,264
Packaging	1,989		2,467		3,250
Corporate	4,884		908		71
	$	73,584	$	44,651	$	36,647
Depreciation and amortization:
Engine/Mobile Filtration	$	18,170	$	10,488	$	9,327
Industrial/Environmental Filtration	28,789		18,093		18,692
Packaging	2,438		2,859		3,090
Corporate	1,030		793		706
	$	50,427	$	32,233	$	31,815

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

Financial data relating to the geographic areas in which the Company operates are shown for the years ended November 30, 2014, 2013 and 2012. Net sales by geographic area are based on sales to final customers within that region.



	2014		2013		2012
Net sales:
United States	$	1,027,028	$	778,952	$	779,811
Europe	165,446		96,255		102,144
Asia	146,859		103,030		98,880
Other International	173,521		152,533		140,930
	$	1,512,854	$	1,130,770	$	1,121,765
Property, plant and equipment, at cost, less accumulated depreciation:
United States	$	238,413	$	183,166	$	173,018
Europe	24,783		12,499		3,619
Asia	11,466		2,702		8,013
Other International	13,694		10,586		10,451
	$	288,356	$	208,953	$	195,101

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details