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Segment Information (Tables)
9 Months Ended
Jun. 30, 2018
Segment Information  
Consolidated Net Sales and Earnings by Segment





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three-Months Ended

 

Nine-Months Ended



 

June 30,

 

June 30,



 

2018

 

2017

 

2018

 

2017

Segment external net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace

 

$

404,612 

 

$

355,992 

 

$

1,096,860 

 

$

943,198 

Industrial

 

 

183,505 

 

 

192,630 

 

 

509,654 

 

 

548,699 

Total consolidated net sales

 

$

588,117 

 

$

548,622 

 

$

1,606,514 

 

$

1,491,897 

Segment earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace

 

$

82,199 

 

$

67,173 

 

$

198,721 

 

$

172,277 

Industrial

 

 

10,450 

 

 

20,870 

 

 

40,031 

 

 

55,957 

Nonsegment expenses

 

 

(30,696)

 

 

(12,945)

 

 

(78,062)

 

 

(43,090)

Interest expense, net

 

 

(7,536)

 

 

(6,411)

 

 

(20,139)

 

 

(19,162)

Consolidated earnings before income taxes

 

$

54,417 

 

$

68,687 

 

$

140,551 

 

$

165,982 

(1)

Nonsegment expenses for the nine-months ended June 30, 2018 includes restructuring charges of $17,013.  See Note 15, Accrued liabilities for further details.

Consolidated Total Assets by Segment



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30, 2018

 

September 30, 2017

Segment assets:

 

 

 

 

 

 

Aerospace

 

$

1,744,825 

 

$

1,722,789 

Industrial

 

 

1,677,724 

 

 

695,264 

Unallocated corporate property, plant and equipment, net

 

 

126,537 

 

 

104,755 

Other unallocated assets

 

 

254,978 

 

 

234,301 

Consolidated total assets

 

$

3,804,064 

 

$

2,757,109