XML 36 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
9 Months Ended
Nov. 30, 2012
Segment Reporting [Abstract]  
Operations and assets by segment
Information regarding operations and assets by segment is as follows:
 
 
 
Three Months Ended November 30,
 
Nine Months Ended November 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(Unaudited)
(In thousands)
Net Sales:
 
 
 
 
 
 
 
 
Electrical and Industrial Products
 
$
60,421

 
$
43,849

 
$
171,633

 
$
136,518

Galvanizing Services
 
89,254

 
72,644

 
258,570

 
208,969

 
 
149,675

 
116,493

 
430,203

 
345,487

Operating Income (a):
 
 
 
 
 
 
 
 
Electrical and Industrial Products
 
8,952

 
5,719

 
25,087

 
18,214

Galvanizing Services
 
24,449

 
18,555

 
70,631

 
54,431

 
 
33,401

 
24,274

 
95,718

 
72,645

General Corporate Expense (b)
 
5,721

 
4,662

 
17,795

 
15,778

Interest Expense
 
3,234

 
3,519

 
9,802

 
10,453

Other (Income) Expense, Net (c)
 
275

 
(75
)
 
(5,733
)
 
(340
)
 
 
9,230

 
8,106

 
21,864

 
25,891

Income Before Income Taxes
 
$
24,171

 
$
16,168

 
$
73,854

 
$
46,754

Total Assets:
 
 
 
 
 
 
 
 
Electrical and Industrial Products
 
$
260,191

 
$
136,008

 
$
260,191

 
$
136,008

Galvanizing Services
 
359,694

 
283,141

 
359,694

 
283,141

Corporate
 
54,580

 
174,517

 
54,580

 
174,517

 
 
$
674,465

 
$
593,666

 
$
674,465

 
$
593,666

 
(a)
Segment operating income consists of net sales, less cost of sales, specifically identifiable selling, general and administrative expenses, and other income and expense items that are specifically identifiable to a segment.
(b)
General Corporate Expense consists of selling, general and administrative expenses that are not specifically identifiable to a segment.
(c)
Other (income) expense, net includes other (income) expenses not specifically identifiable to a segment.