Summary Of Segment Detail |
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Engine Products |
|
Industrial Products |
|
Corporate & Unallocated |
|
Total Company |
|
|
|
(thousands of dollars) |
|
2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
1,440,495 |
|
$ |
853,534 |
|
$ |
— |
|
$ |
2,294,029 |
|
Depreciation and amortization |
|
|
36,338 |
|
|
19,396 |
|
|
4,757 |
|
|
60,491 |
|
Equity earnings in unconsolidated affiliates |
|
|
3,302 |
|
|
803 |
|
|
— |
|
|
4,105 |
|
Earnings before income taxes |
|
|
211,255 |
|
|
123,871 |
|
|
(22,863 |
) |
|
312,263 |
|
Assets |
|
|
888,080 |
|
|
519,730 |
|
|
318,283 |
|
|
1,726,093 |
|
Equity investments in unconsolidated affiliates |
|
|
16,619 |
|
|
2,558 |
|
|
— |
|
|
19,177 |
|
Capital expenditures, net of acquired businesses |
|
|
36,423 |
|
|
19,442 |
|
|
4,768 |
|
|
60,633 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
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|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
1,126,007 |
|
$ |
751,057 |
|
$ |
— |
|
$ |
1,877,064 |
|
Depreciation and amortization |
|
|
33,433 |
|
|
20,935 |
|
|
4,864 |
|
|
59,232 |
|
Equity earnings in unconsolidated affiliates |
|
|
1,859 |
|
|
160 |
|
|
— |
|
|
2,019 |
|
Earnings before income taxes |
|
|
155,833 |
|
|
91,084 |
|
|
(16,741 |
) |
|
230,176 |
|
Assets |
|
|
702,300 |
|
|
477,154 |
|
|
320,052 |
|
|
1,499,506 |
|
Equity investments in unconsolidated affiliates |
|
|
14,860 |
|
|
625 |
|
|
— |
|
|
15,485 |
|
Capital expenditures, net of acquired businesses |
|
|
24,355 |
|
|
15,250 |
|
|
3,544 |
|
|
43,149 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
1,027,685 |
|
$ |
840,944 |
|
$ |
— |
|
$ |
1,868,629 |
|
Depreciation and amortization |
|
|
32,287 |
|
|
20,386 |
|
|
5,924 |
|
|
58,597 |
|
Equity earnings in unconsolidated affiliates |
|
|
2,172 |
|
|
94 |
|
|
— |
|
|
2,266 |
|
Earnings before income taxes |
|
|
85,896 |
|
|
87,427 |
|
|
(11,898 |
) |
|
161,425 |
|
Assets |
|
|
631,278 |
|
|
474,291 |
|
|
228,427 |
|
|
1,333,996 |
|
Equity investments in unconsolidated affiliates |
|
|
15,474 |
|
|
517 |
|
|
— |
|
|
15,991 |
|
Capital expenditures, net of acquired businesses |
|
|
25,390 |
|
|
16,032 |
|
|
4,658 |
|
|
46,080 |
| |
Net Sales By Product Within The Engine Products Segment And Industrial Products Segment |
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|
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|
|
2011 |
|
2010 |
|
2009 |
|
|
|
(thousands of dollars) |
|
Engine Products segment: |
|
|
|
|
|
|
|
|
|
|
Off-Road Products |
|
$ |
327,557 |
|
$ |
222,329 |
|
$ |
243,691 |
|
Aerospace and Defense Products |
|
|
104,883 |
|
|
111,977 |
|
|
119,094 |
|
On-Road Products |
|
|
127,107 |
|
|
81,874 |
|
|
71,958 |
|
Aftermarket Products* |
|
|
861,393 |
|
|
691,899 |
|
|
561,846 |
|
Retrofit Emissions Products |
|
|
19,555 |
|
|
17,928 |
|
|
31,096 |
|
Total Engine Products segment |
|
|
1,440,495 |
|
|
1,126,007 |
|
|
1,027,685 |
|
|
Industrial Products segment: |
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|
|
|
|
|
|
|
|
|
Industrial Filtration Solutions Products |
|
|
507,646 |
|
|
423,050 |
|
|
477,908 |
|
Gas Turbine Products |
|
|
154,726 |
|
|
150,131 |
|
|
206,760 |
|
Special Applications Products |
|
|
191,162 |
|
|
177,876 |
|
|
156,276 |
|
Total Industrial Products segment |
|
|
853,534 |
|
|
751,057 |
|
|
840,944 |
|
|
|
|
|
|
|
|
|
|
|
|
Total Company |
|
$ |
2,294,029 |
|
$ |
1,877,064 |
|
$ |
1,868,629 |
|
|
Geographic Sales By Origination And Property, Plant And Equipment |
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|
|
|
|
|
|
|
|
|
Net Sales |
|
Property, Plant & Equipment - Net |
|
|
|
(thousands of dollars) |
|
2011 |
|
|
|
|
|
|
|
United States |
|
$ |
941,218 |
|
$ |
141,584 |
|
Europe |
|
|
653,275 |
|
|
131,739 |
|
Asia - Pacific |
|
|
540,874 |
|
|
81,035 |
|
Other |
|
|
158,662 |
|
|
37,144 |
|
Total |
|
$ |
2,294,029 |
|
$ |
391,502 |
|
|
|
|
|
|
|
|
|
2010 |
|
|
|
|
|
|
|
United States |
|
$ |
745,400 |
|
$ |
139,717 |
|
Europe |
|
|
545,803 |
|
|
122,646 |
|
Asia - Pacific |
|
|
460,470 |
|
|
72,950 |
|
Other |
|
|
125,391 |
|
|
30,579 |
|
Total |
|
$ |
1,877,064 |
|
$ |
365,892 |
|
|
|
|
|
|
|
|
|
2009 |
|
|
|
|
|
|
|
United States |
|
$ |
778,979 |
|
$ |
141,052 |
|
Europe |
|
|
567,117 |
|
|
138,350 |
|
Asia - Pacific |
|
|
419,423 |
|
|
71,686 |
|
Other |
|
|
103,110 |
|
|
29,980 |
|
Total |
|
$ |
1,868,629 |
|
$ |
381,068 |
| |