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Segment Information (Tables)
9 Months Ended
Sep. 29, 2012
Financial Information by Reportable Segment

Financial information by reportable segment is shown below:

 

                                                                                           
     Three months ended     Nine months ended  
  

 

 

   

 

 

 
In thousands    September 29,
2012
    October 1,
2011
    September 29,
2012
    October 1,
2011
 

 

 

Net sales to external customers

        

Water & Fluid Solutions

   $ 605,390     $ 614,557     $ 1,867,890     $ 1,761,919   

Technical Solutions

     260,122       275,989       797,324       829,075   

 

 

Consolidated

   $ 865,512     $ 890,546     $ 2,665,214     $ 2,590,994   

 

 

Intersegment sales

        

Water & Fluid Solutions

   $ 60     $ 426     $ 17     $ 1,197   

Technical Solutions

     1,400       1,755       4,294       4,313   

Other

     (1,460     (2,181     (4,311     (5,510)   

 

 

Consolidated

   $      $      $      $   

 

 

Operating income (loss)

        

Water & Fluid Solutions

   $ 69,228     $ 59,608     $ 224,894     $ 200,657   

Technical Solutions

     52,320       48,611       153,403       144,959   

Other

     (67,871     (15,316     (121,876     (57,114)   

 

 

Consolidated

   $ 53,677     $ 92,903     $ 256,421     $ 288,502   

 

 
Valuation Of Identifiable Assets
                                                                                            
In thousands    September 29,
2012
     December 31,
2011
     October 1,
2011
 

 

 

Identifiable assets

        

Water & Fluid Solutions

   $ 3,805,311      $ 3,792,188      $ 4,043,441  

Technical Solutions

     650,773        651,693        696,204  

Other (1)

     7,516,251        142,432        142,798  

 

 

Consolidated

   $ 11,972,335      $ 4,586,313      $ 4,882,443  

 

 

 

(1) The purchase price allocation for the Merger is not complete and therefore acquired identifiable assets have not been allocated to reportable segments as of September 29, 2012.