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v3.3.0.814

Segment Reporting (Tables) | 12 Months Ended
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Jul. 31, 2015
Segment Reporting, Measurement Disclosures [Abstract] |
Summary Of Segment Detail | Segment detail is summarized as follows:
|  | Engine Products |  |  | Industrial Products |  |  | Corporate & Unallocated |  |  | Total Company |
|  | (thousands of dollars) |
2015 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,484,132 |  |  | $ | 887,081 |  |  | $ | — |  |  | $ | 2,371,213 |
Depreciation and amortization |  |  | 43,279 |  |  |  | 26,408 |  |  |  | 4,611 |  |  |  | 74,298 |
Equity earnings in unconsolidated affiliates |  |  | 4,134 |  |  |  | 976 |  |  |  | — |  |  |  | 5,110 |
Earnings before income taxes |  |  | 186,274 |  |  |  | 123,362 |  |  |  | (21,033 | ) |  |  | 288,603 |
Assets |  |  | 887,698 |  |  |  | 633,977 |  |  |  | 287,859 |  |  |  | 1,809,534 |
Equity investments in unconsolidated affiliates |  |  | 15,120 |  |  |  | 3,224 |  |  |  | — |  |  |  | 18,344 |
Capital expenditures |  |  | 54,604 |  |  |  | 33,318 |  |  |  | 5,817 |  |  |  | 93,739 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,584,027 |  |  | $ | 889,439 |  |  | $ | — |  |  | $ | 2,473,466 |
Depreciation and amortization |  |  | 38,925 |  |  |  | 23,942 |  |  |  | 4,296 |  |  |  | 67,163 |
Equity earnings in unconsolidated affiliates |  |  | 5,596 |  |  |  | 940 |  |  |  | — |  |  |  | 6,536 |
Earnings before income taxes |  |  | 233,920 |  |  |  | 133,978 |  |  |  | (7,195 | ) |  |  | 360,703 |
Assets |  |  | 900,083 |  |  |  | 572,000 |  |  |  | 470,328 |  |  |  | 1,942,411 |
Equity investments in unconsolidated affiliates |  |  | 17,439 |  |  |  | 3,959 |  |  |  | — |  |  |  | 21,398 |
Capital expenditures |  |  | 56,340 |  |  |  | 34,652 |  |  |  | 6,218 |  |  |  | 97,210 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,504,188 |  |  | $ | 932,760 |  |  | $ | — |  |  | $ | 2,436,948 |
Depreciation and amortization |  |  | 35,815 |  |  |  | 22,447 |  |  |  | 6,028 |  |  |  | 64,290 |
Equity earnings in unconsolidated affiliates |  |  | 4,000 |  |  |  | 693 |  |  |  | — |  |  |  | 4,693 |
Earnings before income taxes |  |  | 220,892 |  |  |  | 139,108 |  |  |  | (11,819 | ) |  |  | 348,181 |
Assets |  |  | 826,151 |  |  |  | 527,416 |  |  |  | 389,989 |  |  |  | 1,743,556 |
Equity investments in unconsolidated affiliates |  |  | 15,563 |  |  |  | 3,277 |  |  |  | — |  |  |  | 18,840 |
Capital expenditures |  |  | 52,864 |  |  |  | 33,134 |  |  |  | 8,897 |  |  |  | 94,895 |
Net Sales By Product Within The Engine Products Segment And Industrial Products Segment | Following are net sales by product within the Engine Products segment and Industrial Products segment:
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (thousands of dollars) |
Engine Products segment: |  |  |  |  |  |  |  |  |  |  |  |
Off-Road Products |  | $ | 261,120 |  |  | $ | 342,205 |  |  | $ | 358,834 |
On-Road Products |  |  | 138,405 |  |  |  | 130,029 |  |  |  | 128,446 |
Aftermarket Products* |  |  | 980,756 |  |  |  | 1,012,165 |  |  |  | 912,717 |
Aerospace and Defense Products |  |  | 103,851 |  |  |  | 99,628 |  |  |  | 104,191 |
Total Engine Products segment |  |  | 1,484,132 |  |  |  | 1,584,027 |  |  |  | 1,504,188 |
Industrial Products segment: |  |  |  |  |  |  |  |  |  |  |  |
Industrial Filtration Solutions Products |  |  | 528,917 |  |  |  | 553,356 |  |  |  | 529,751 |
Gas Turbine Products |  |  | 186,919 |  |  |  | 156,860 |  |  |  | 232,922 |
Special Applications Products |  |  | 171,245 |  |  |  | 179,223 |  |  |  | 170,087 |
Total Industrial Products segment |  |  | 887,081 |  |  |  | 889,439 |  |  |  | 932,760 |
Total Company |  | $ | 2,371,213 |  |  | $ | 2,473,466 |  |  | $ | 2,436,948 |
__________________
| * | Includes replacement part sales to the Company’s OEM Customers.
Geographic Sales By Origination And Property, Plant And Equipment | Geographic sales by origination and property, plant, and equipment:
|  | Net Sales |  |  | Property, Plant, & Equipment - Net |
|  | (thousands of dollars) |
2015 |  |  |  |  |  |
United States |  | $ | 1,007,253 |  |  | $ | 208,996 |
Europe |  |  | 671,296 |  |  |  | 141,738 |
Asia Pacific |  |  | 470,661 |  |  |  | 63,775 |
Other |  |  | 222,003 |  |  |  | 56,102 |
Total |  | $ | 2,371,213 |  |  | $ | 470,611 |
2014 |  |  |  |  |  |  |  |
United States |  | $ | 1,019,926 |  |  | $ | 196,712 |
Europe |  |  | 728,554 |  |  |  | 128,904 |
Asia Pacific |  |  | 517,305 |  |  |  | 72,089 |
Other |  |  | 207,681 |  |  |  | 53,960 |
Total |  | $ | 2,473,466 |  |  | $ | 451,665 |
2013 |  |  |  |  |  |  |  |
United States |  | $ | 1,010,934 |  |  | $ | 166,614 |
Europe |  |  | 678,996 |  |  |  | 123,710 |
Asia Pacific |  |  | 546,406 |  |  |  | 75,206 |
Other |  |  | 200,612 |  |  |  | 53,750 |
Total |  | $ | 2,436,948 |  |  | $ | 419,280 |

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