XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Summarized Financial Information of Reportable Segments
The following is a summary of the financial information of our reportable segments as of and for the years ended December 31, 2014, 2013 and 2012 reconciled to the amounts reported in the consolidated financial statements.
 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other(1)
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
 (Amounts in thousands)
Year Ended December 31, 2014:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers

$2,396,068

 
$
872,563

 
$
1,609,254

 
$
4,877,885

 
$

 
$
4,877,885

Intersegment sales
67,974

 
60,364

 
6,474

 
134,812

 
(134,812
)
 

Segment operating income
427,080

 
125,292

 
322,845

 
875,217

 
(85,385
)
 
789,832

Depreciation and amortization
48,765

 
17,000

 
35,458

 
101,223

 
9,054

 
110,277

Identifiable assets
2,249,033

 
774,964

 
1,467,756

 
4,491,753

 
476,267

 
4,968,020

Capital expenditures
65,762

 
18,510

 
37,496

 
121,768

 
10,851

 
132,619

 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other(1)
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
(Amounts in thousands)
Year Ended December 31, 2013:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers

$2,473,731

 
$
873,389

 
$
1,607,499

 
$
4,954,619

 
$

 
$
4,954,619

Intersegment sales
63,365

 
76,779

 
8,213

 
148,357

 
(148,357
)
 

Segment operating income
423,339

 
115,658

 
307,967

 
846,964

 
(86,681
)
 
760,283

Depreciation and amortization
46,494

 
14,122

 
36,590

 
97,206

 
9,186

 
106,392

Identifiable assets
2,260,961

 
827,155

 
1,520,085

 
4,608,201

 
428,532

 
5,036,733

Capital expenditures
75,379

 
17,445

 
40,205

 
133,029

 
6,061

 
139,090

 
 
 
 
 
Subtotal—Reportable Segments
 
Eliminations and All Other(1)
 
Consolidated Total
 
EPD
 
IPD
 
FCD
 
 
 
 
(Amounts in thousands)
Year Ended December 31, 2012:
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers

$2,338,527

 
$
863,941

 
$
1,548,871

 
$
4,751,339

 
$

 
$
4,751,339

Intersegment sales
64,621

 
89,957

 
8,206

 
162,784

 
(162,784
)
 

Segment operating income
396,082

 
99,526

 
253,398

 
749,006

 
(73,228
)
 
675,778

Depreciation and amortization
48,007

 
13,408

 
36,418

 
97,833

 
9,393

 
107,226

Identifiable assets
2,223,791

 
745,276

 
1,485,686

 
4,454,753

 
356,205

 
4,810,958

Capital expenditures
64,038

 
17,351

 
46,239

 
127,628

 
7,911

 
135,539



Schedule of Sales and Long-lived Assets by Geographic Area
Sales and long-lived assets by geographic area are as follows:
 
Year Ended December 31, 2014
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,724,392

 
35.4
%
 
$
386,489

 
41.6
%
EMA(1)
1,991,638

 
40.8
%
 
268,334

 
28.9
%
Asia(2)
571,195

 
11.7
%
 
126,878

 
13.7
%
Other(3)
590,660

 
12.1
%
 
147,145

 
15.8
%
Consolidated total
$
4,877,885

 
100.0
%
 
$
928,846

 
100.0
%
 
Year Ended December 31, 2013
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,699,053

 
34.3
%
 
$
374,125

 
41.5
%
EMA(1)
2,102,428

 
42.4
%
 
287,071

 
31.8
%
Asia(2)
552,383

 
11.2
%
 
124,619

 
13.8
%
Other(3)
600,755

 
12.1
%
 
115,904

 
12.9
%
Consolidated total
$
4,954,619

 
100.0
%
 
$
901,719

 
100.0
%
 
Year Ended December 31, 2012
 
Sales
 
Percentage
 
Long-Lived
Assets
 
Percentage
 
(Amounts in thousands, except percentages)
United States
$
1,597,737

 
33.6
%
 
$
332,667

 
39.6
%
EMA(1)
2,054,809

 
43.2
%
 
273,274

 
32.5
%
Asia(2)
548,589

 
11.6
%
 
122,911

 
14.6
%
Other(3)
550,204

 
11.6
%
 
111,257

 
13.3
%
Consolidated total
$
4,751,339

 
100.0
%
 
$
840,109

 
100.0
%
___________________________________    
(1)
"EMA" includes Europe, the Middle East and Africa. No individual country within this group represents 10% or more of consolidated totals for any period presented.
(2)
"Asia" includes Asia and Australia. No individual country within this group represents 10% or more of consolidated totals for any period presented.
(3)
"Other" includes Canada and Latin America. No individual country within this group represents 10% or more of consolidated totals for any period presented.