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BUSINESS SEGMENT INFORMATION (Tables)
12 Months Ended
Sep. 30, 2011
BUSINESS SEGMENT INFORMATION 
Schedule of business segment financial data

 

 

Years ended September 30,

 

2011

 

2010

 

2009

 

 

 

(in millions)

 

Sales:

 

 

 

 

 

 

 

Transportation Systems

 

$

415.4

 

$

386.0

 

$

303.4

 

Defense Systems

 

392.7

 

362.8

 

285.4

 

Mission Support Services

 

475.8

 

443.3

 

424.4

 

Other

 

1.3

 

2.1

 

3.5

 

Total sales

 

$

1,285.2

 

$

1,194.2

 

$

1,016.7

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

Transportation Systems

 

$

56.0

 

$

54.7

 

$

44.1

 

Defense Systems

 

37.9

 

28.7

 

19.0

 

Mission Support Services

 

24.0

 

26.5

 

27.9

 

Unallocated corporate expenses and other

 

(5.6

)

(4.4

)

(6.3

)

Total operating income

 

$

112.3

 

$

105.5

 

$

84.7

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

Transportation Systems

 

$

171.5

 

$

164.5

 

$

172.6

 

Defense Systems

 

144.5

 

153.9

 

157.2

 

Mission Support Services

 

211.6

 

124.0

 

142.1

 

Corporate and other

 

431.2

 

422.0

 

284.4

 

Total assets

 

$

958.8

 

$

864.4

 

$

756.3

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

Transportation Systems

 

$

3.6

 

$

3.5

 

$

2.4

 

Defense Systems

 

5.4

 

4.8

 

6.0

 

Mission Support Services

 

12.3

 

5.2

 

6.2

 

Corporate and other

 

1.0

 

1.0

 

1.0

 

Total depreciation and amortization

 

$

22.3

 

$

14.5

 

$

15.6

 

 

 

 

 

 

 

 

 

Expenditures for long-lived assets:

 

 

 

 

 

 

 

Transportation Systems

 

$

2.2

 

$

1.8

 

$

1.2

 

Defense Systems

 

5.5

 

4.4

 

3.3

 

Mission Support Services

 

0.3

 

0.3

 

 

Corporate and other

 

0.7

 

0.4

 

0.8

 

Total expenditures for long-lived assets

 

$

8.7

 

$

6.9

 

$

5.3

Schedule of sales by geographic area

 

 

Years ended September 30,

 

2011

 

2010

 

2009

 

 

 

(in millions)

 

Geographic Information:

 

 

 

 

 

 

 

Sales (a):

 

 

 

 

 

 

 

United States

 

$

705.7

 

$

774.3

 

$

666.2

 

United Kingdom

 

266.0

 

216.3

 

179.2

 

Canada

 

26.5

 

8.1

 

18.5

 

Australia

 

115.0

 

60.6

 

39.9

 

Middle East

 

35.5

 

26.9

 

19.3

 

Far East

 

84.6

 

81.6

 

61.5

 

Other

 

51.9

 

26.4

 

32.1

 

Total sales

 

$

1,285.2

 

$

1,194.2

 

$

1,016.7

 

 

 

(a) Sales are attributed to countries or regions based on the location of customers.

Schedule of long-lived assets by country

 

 

Long-lived assets, net:

 

 

 

 

 

 

 

United States

 

$

40.7

 

$

41.0

 

$

43.7

 

United Kingdom

 

9.1

 

9.5

 

10.3

 

Other foreign countries

 

2.9

 

2.2

 

1.9

 

Total long-lived assets, net

 

$

52.7

 

$

52.7

 

$

55.9