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Segment Reporting (Tables)
12 Months Ended
Jul. 31, 2011
Segment Reporting  
Summary Of Segment Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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:

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

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