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Segment Information (Tables)
12 Months Ended
Sep. 30, 2013
Consolidated Net Sales and Earnings by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2013

 

2012

 

2011

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

$

1,061,477 

 

$

896,083 

 

$

843,032 

Energy

 

874,499 

 

 

969,544 

 

 

868,670 

Total consolidated net sales

$

1,935,976 

 

$

1,865,627 

 

$

1,711,702 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

$

166,122 

 

$

130,192 

 

$

129,502 

Energy

 

98,940 

 

 

126,441 

 

 

113,872 

Total segment earnings

 

265,062 

 

 

256,633 

 

 

243,374 

Nonsegment expenses

 

(39,061)

 

 

(33,365)

 

 

(30,942)

Interest expense, net

 

(26,430)

 

 

(25,461)

 

 

(24,865)

Consolidated earnings before income taxes

$

199,571 

 

$

197,807 

 

$

187,567 

 

Consolidated Total Assets, Depreciation and Amortization, and Capital Expenditures by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2013

 

2012

 

2011

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

$

1,349,027 

 

$

1,059,754 

 

$

1,036,797 

Energy

 

599,007 

 

 

605,842 

 

 

569,929 

Total segment assets

 

1,948,034 

 

 

1,665,596 

 

 

1,606,726 

Unallocated corporate property, plant and equipment, net

 

50,115 

 

 

15,763 

 

 

8,556 

Other unallocated assets

 

207,535 

 

 

178,605 

 

 

166,152 

Consolidated total assets

$

2,205,684 

 

$

1,859,964 

 

$

1,781,434 

 

 

 

 

 

 

 

 

 

Segment depreciation and amortization:

 

 

 

 

 

 

 

 

Aerospace

$

49,887 

 

$

43,840 

 

$

50,167 

Energy

 

20,890 

 

 

21,738 

 

 

21,691 

Total segment depreciation and amortization

 

70,777 

 

 

65,578 

 

 

71,858 

Unallocated corporate amounts

 

3,456 

 

 

3,039 

 

 

3,535 

Consolidated depreciation and amortization

$

74,233 

 

$

68,617 

 

$

75,393 

 

 

 

 

 

 

 

 

 

Segment capital expenditures:

 

 

 

 

 

 

 

 

Aerospace

$

74,964 

 

$

32,244 

 

$

34,007 

Energy

 

28,137 

 

 

22,590 

 

 

14,168 

Total segment capital expenditures

 

103,101 

 

 

54,834 

 

 

48,175 

Unallocated corporate amounts

 

38,499 

 

 

10,066 

 

 

80 

Consolidated capital expenditures

$

141,600 

 

$

64,900 

 

$

48,255 

 

External Net Sales by Geographical Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30,

 

2013

 

2012

 

2011

United States

$

1,058,912 

 

$

927,345 

 

$

874,791 

Europe (1)

 

480,922 

 

 

542,753 

 

 

473,054 

Asia

 

287,742 

 

 

288,738 

 

 

264,493 

Other countries

 

108,400 

 

 

106,791 

 

 

99,364 

Consolidated net sales

$

1,935,976 

 

$

1,865,627 

 

$

1,711,702 

 

Property, Plant, and Equipment - Net by Geographical Area

 

 

 

 

 

 

 

 

 

 

 

 

 

At September 30,

 

2013

 

2012

United States

$

285,038 

 

$

175,233 

Germany

 

29,619 

 

 

26,964 

Other countries

 

35,391 

 

 

32,308 

Consolidated property, plant and equipment, net

$

350,048 

 

$

234,505 

 

U.S. Government Related [Member]
 
U.S. Government Related Sales by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct U.S. Government Sales

 

Indirect U.S. Government Sales

 

Total U.S. Government Related Sales

Fiscal year ended September 30, 2013

 

 

 

 

 

 

 

 

Aerospace

$

104,410 

 

$

289,197 

 

$

393,607 

Energy

 

3,649 

 

 

8,106 

 

 

11,755 

Total net external sales

$

108,059 

 

$

297,303 

 

$

405,362 

Percentage of total net sales

 

6% 

 

 

15% 

 

 

21% 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 30, 2012

 

 

 

 

 

 

 

 

Aerospace

$

78,075 

 

$

254,636 

 

$

332,711 

Energy

 

3,904 

 

 

7,228 

 

 

11,132 

Total net external sales

$

81,979 

 

$

261,864 

 

$

343,843 

Percentage of total net sales

 

4% 

 

 

14% 

 

 

18% 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 30, 2011

 

 

 

 

 

 

 

 

Aerospace

$

67,116 

 

$

252,462 

 

$

319,578 

Energy

 

3,448 

 

 

7,530 

 

 

10,978 

Total net external sales

$

70,564 

 

$

259,992 

 

$

330,556 

Percentage of total net sales

 

4% 

 

 

15% 

 

 

19%