XML 49 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
12 Months Ended
Jul. 31, 2013
Segment Reporting [Abstract]  
Summary Of Segment Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

Engine

 

Industrial

 

Corporate &

 

Total

 

Products

 

Products

 

Unallocated

 

Company

 

 

 

 

 

 

 

 

 

 

 

 

 

(thousands of dollars)

2013

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

1,504,188 

 

$

932,760 

 

$

 —

 

$

2,436,948 

Depreciation and amortization

 

35,815 

 

 

22,447 

 

 

6,028 

 

 

64,290 

Equity earnings in unconsolidated affiliates

 

4,000 

 

 

693 

 

 

 —

 

 

4,693 

Earnings before income taxes

 

220,892 

 

 

139,108 

 

 

(11,819)

 

 

348,181 

Assets

 

826,151 

 

 

527,416 

 

 

389,989 

 

 

1,743,556 

Equity investments in unconsolidated affiliates

 

15,563 

 

 

3,277 

 

 

 —

 

 

18,840 

Capital expenditures, net of acquired businesses

 

52,864 

 

 

33,134 

 

 

8,897 

 

 

94,895 

2012

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

1,570,140 

 

$

923,108 

 

$

 —

 

$

2,493,248 

Depreciation and amortization

 

36,646 

 

 

18,852 

 

 

5,667 

 

 

61,165 

Equity earnings in unconsolidated affiliates

 

3,966 

 

 

769 

 

 

 —

 

 

4,735 

Earnings before income taxes

 

227,941 

 

 

149,249 

 

 

(6,410)

 

 

370,780 

Assets

 

845,176 

 

 

520,739 

 

 

364,167 

 

 

1,730,082 

Equity investments in unconsolidated affiliates

 

17,304 

 

 

2,822 

 

 

 —

 

 

20,126 

Capital expenditures, net of acquired businesses

 

46,816 

 

 

24,083 

 

 

7,240 

 

 

78,139 

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 

 

Net Sales By Product Within The Engine Products Segment And Industrial Products Segment

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

(thousands of dollars)

Engine Products segment:

 

 

 

 

 

 

 

 

Off-Road Products

$

358,834 

 

$

376,870 

 

$

327,557 

On-Road Products

 

128,446 

 

 

163,934 

 

 

127,107 

Aftermarket Products*

 

900,419 

 

 

907,306 

 

 

861,393 

Retrofit Emissions Products

 

12,298 

 

 

15,354 

 

 

19,555 

Aerospace and Defense Products

 

104,191 

 

 

106,676 

 

 

104,883 

Total Engine Products segment

 

1,504,188 

 

 

1,570,140 

 

 

1,440,495 

Industrial Products segment:

 

 

 

 

 

 

 

 

Industrial Filtration Solutions Products

 

529,751 

 

 

553,453 

 

 

507,646 

Gas Turbine Products

 

232,922 

 

 

180,669 

 

 

154,726 

Special Applications Products

 

170,087 

 

 

188,986 

 

 

191,162 

Total Industrial Products segment

 

932,760 

 

 

923,108 

 

 

853,534 

Total Company

$

2,436,948 

 

$

2,493,248 

 

$

2,294,029 

 

*Includes replacement part sales to the Company’s OEM Customers.

Geographic Sales By Origination And Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

 

Property, Plant, &

 

Net Sales

 

Equipment - Net

 

 

 

 

 

 

 

(thousands of dollars)

2013

 

 

 

 

 

United States

$

1,010,934 

 

$

166,614 

Europe

 

678,996 

 

 

123,710 

Asia - Pacific

 

546,406 

 

 

75,206 

Other

 

200,612 

 

 

53,750 

Total

$

2,436,948 

 

$

419,280 

 

 

 

 

 

 

2012

 

 

 

 

 

United States

$

1,064,474 

 

$

146,328 

Europe

 

678,619 

 

 

114,266 

Asia - Pacific

 

572,163 

 

 

80,200 

Other

 

177,992 

 

 

44,115 

Total

$

2,493,248 

 

$

384,909 

 

 

 

 

 

 

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