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Segment Reporting (Tables)
12 Months Ended
Jul. 31, 2014
Segment Reporting [Abstract]  
Summary Of Segment Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

Engine

 

Industrial

 

Corporate &

 

Total

 

Products

 

Products

 

Unallocated

 

Company

 

 

 

 

 

 

 

 

 

 

 

 

 

(thousands of dollars)

2014

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

1,584,027 

 

$

889,439 

 

$

 —

 

$

2,473,466 

Depreciation and amortization

 

38,925 

 

 

23,942 

 

 

4,296 

 

 

67,163 

Equity earnings in unconsolidated affiliates

 

5,596 

 

 

940 

 

 

 —

 

 

6,536 

Earnings before income taxes

 

233,920 

 

 

133,978 

 

 

(7,195)

 

 

360,703 

Assets

 

900,083 

 

 

572,000 

 

 

470,328 

 

 

1,942,411 

Equity investments in unconsolidated affiliates

 

17,439 

 

 

3,959 

 

 

 —

 

 

21,398 

Capital expenditures

 

56,340 

 

 

34,652 

 

 

6,218 

 

 

97,210 

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

 

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

 

46,816 

 

 

24,083 

 

 

7,240 

 

 

78,139 

 

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

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

(thousands of dollars)

Engine Products segment:

 

 

 

 

 

 

 

 

Off-Road Products

$

342,205 

 

$

358,834 

 

$

376,870 

On-Road Products

 

130,029 

 

 

128,446 

 

 

163,934 

Aftermarket Products*

 

1,012,165 

 

 

912,717 

 

 

922,660 

Aerospace and Defense Products

 

99,628 

 

 

104,191 

 

 

106,676 

Total Engine Products segment

 

1,584,027 

 

 

1,504,188 

 

 

1,570,140 

Industrial Products segment:

 

 

 

 

 

 

 

 

Industrial Filtration Solutions Products

 

553,356 

 

 

529,751 

 

 

553,453 

Gas Turbine Products

 

156,860 

 

 

232,922 

 

 

180,669 

Special Applications Products

 

179,223 

 

 

170,087 

 

 

188,986 

Total Industrial Products segment

 

889,439 

 

 

932,760 

 

 

923,108 

Total Company

$

2,473,466 

 

$

2,436,948 

 

$

2,493,248 

 

*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)

2014

 

 

 

 

 

United States

$

1,019,926 

 

$

196,712 

Europe

 

728,554 

 

 

128,904 

Asia - Pacific

 

517,305 

 

 

72,089 

Other

 

207,681 

 

 

53,960 

Total

$

2,473,466 

 

$

451,665 

 

 

 

 

 

 

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