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INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENTS (Tables) | 9 Months Ended
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Sep. 29, 2012
INFORMATION ON REPORTABLE SEGMENTS AND OTHER OPERATING SEGMENTS |
Schedule of reportable segments and other operating segments, including the results of acquisitions from the respective dates of acquisition |
|  | Three months ended |  | Nine months ended |
|  | September 29, |  | October 1, |  | September 29, |  | October 1, |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Revenues (1): |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 648.6 |  | $ | 527.9 |  | $ | 1,954.0 |  | $ | 1,476.6 |
Thermal Equipment and Services reportable segment |  | 381.0 |  | 433.9 |  | 1,051.7 |  | 1,191.1 |
Industrial Products and Services |  | 219.8 |  | 204.2 |  | 669.2 |  | 620.0 |
Total revenues |  | $ | 1,249.4 |  | $ | 1,166.0 |  | $ | 3,674.9 |  | $ | 3,287.7 |
Income: |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 78.1 |  | $ | 70.1 |  | $ | 194.3 |  | $ | 183.1 |
Thermal Equipment and Services reportable segment |  | 30.0 |  | 40.8 |  | 56.3 |  | 97.9 |
Industrial Products and Services |  | 26.1 |  | 27.1 |  | 82.1 |  | 78.6 |
Total income for reportable and other operating segments |  | 134.2 |  | 138.0 |  | 332.7 |  | 359.6 |
Corporate expense |  | (24.9 | ) | (26.7 | ) | (79.3 | ) | (82.9 | )
Pension and postretirement expense |  | (10.7 | ) | (8.6 | ) | (28.9 | ) | (26.7 | )
Stock-based compensation expense |  | (5.6 | ) | (7.2 | ) | (33.9 | ) | (32.9 | )
Impairment of goodwill and other intangible assets |  | — |  | — |  | — |  | (24.7 | )
Special charges, net |  | (7.1 | ) | (7.2 | ) | (17.9 | ) | (13.8 | )
Consolidated operating income |  | $ | 85.9 |  | $ | 88.3 |  | $ | 172.7 |  | $ | 178.6 |
(1) Under the percentage of completion method, we recognized revenues of $394.9 and $375.9 in the three months ended September 29, 2012 and October 1, 2011, respectively. For the nine months ended September 29, 2012 and October 1, 2011, revenues under the percentage of completion method were $1,129.6 and $1,074.8, respectively. Costs and estimated earnings in excess of billings on contracts accounted for under the percentage of completion method were $401.0 and $355.9 as of September 29, 2012 and December 31, 2011, respectively, and are reported as a component of “Accounts receivable, net.” Billings in excess of costs and estimated earnings on uncompleted contracts accounted for under the percentage of completion method were $294.3 and $279.0 as of September 29, 2012 and December 31, 2011, respectively. The September 29, 2012 balance includes $293.5 reported as a component of “Accrued expenses” and $0.8 as a component of “Other long-term liabilities” in the condensed consolidated balance sheet. The December 31, 2011 balance includes $275.4 reported as a component of “Accrued expenses” and $3.6 as a component of “Other long-term liabilities” in the condensed consolidated balance sheet.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of revenues, income, capital expenditures, depreciation and amortization, identifiable assets and revenues by groups of products from reportable and other operating segments to the entity's consolidated amounts. + References No definition available. + Details
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- Details
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