EX-99.2 3 ex99p2.txt Exhibit 99.2 GARDNER DENVER, INC. SELECTED SEGMENT FINANCIAL INFORMATION (Dollars in thousands) (Unaudited)
YEAR ENDED DECEMBER 31, 2005 ---------------------------------------------------------- First Second Third Fourth Total Quarter Quarter Quarter Quarter Year -------- -------- -------- -------- ---------- COMPRESSOR AND VACUUM PRODUCTS Revenues $189,173 $197,325 $295,185 $300,793 $ 982,476 Segment operating earnings 12,718 15,955 22,944 31,476 83,093 Segment operating earnings as a percentage of segment revenues 6.7% 8.1% 7.8% 10.5% 8.5% Orders 217,916 205,257 294,473 309,257 1,026,903 Backlog 193,994 198,998 290,022 295,997 295,997 FLUID TRANSFER PRODUCTS Revenues $ 49,651 $ 53,021 $ 60,910 $ 68,494 $ 232,076 Segment operating earnings 5,386 7,553 10,199 14,404 37,542 Segment operating earnings as a percentage of segment revenues 10.8% 14.2% 16.7% 21.0% 16.2% Orders 78,648 68,402 116,790 80,260 344,100 Backlog 82,882 96,836 153,137 164,446 164,446 RECONCILIATION OF SEGMENT RESULTS TO CONSOLIDATED RESULTS Total segment operating earnings $ 18,104 $ 23,508 $ 33,143 $ 45,880 $ 120,635 Interest expense 4,033 5,251 10,358 10,791 30,433 Other (income), net (632) (2,690) (1,016) (1,104) (5,442) -------- -------- -------- -------- ---------- Consolidated income before income taxes $ 14,703 $ 20,947 $ 23,801 $ 36,193 $ 95,644 ======== ======== ======== ======== ========== YEAR ENDED DECEMBER 31, 2004 -------------------------------------------------------- First Second Third Fourth Total Quarter Quarter Quarter Quarter Year -------- -------- -------- -------- -------- COMPRESSOR AND VACUUM PRODUCTS Revenues $118,161 $122,247 $142,837 $188,936 $572,181 Segment operating earnings 6,896 9,672 12,225 13,605 42,398 Segment operating earnings as a percentage of segment revenues 5.8% 7.9% 8.6% 7.2% 7.4% Orders 132,386 123,959 143,700 192,214 592,259 Backlog 73,900 77,222 158,510 168,093 168,093 FLUID TRANSFER PRODUCTS Revenues $ 36,267 $ 39,050 $ 39,779 $ 52,262 $167,358 Segment operating earnings 2,985 4,292 3,709 8,366 19,352 Segment operating earnings as a percentage of segment revenues 8.2% 11.0% 9.3% 16.0% 11.6% Orders 43,651 47,096 53,189 50,795 194,731 Backlog 34,488 40,947 54,270 54,072 54,072 RECONCILIATION OF SEGMENT RESULTS TO CONSOLIDATED RESULTS Total segment operating earnings $ 9,881 $ 13,964 $ 15,934 $ 21,971 $ 61,750 Interest expense 2,022 1,436 2,491 4,153 10,102 Other (income) expense, net (2,076) (12) 332 1,118 (638) -------- -------- -------- -------- -------- Consolidated income before income taxes $ 9,935 $ 12,540 $ 13,111 $ 16,700 $ 52,286 ======== ======== ======== ======== ========