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Information on Reportable Segments and Other Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 |
|  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Revenues: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 2,682.2 |  | $ | 2,042.0 |  | $ | 1,662.2 |
Thermal Equipment and Services reportable segment |  |  | 1,490.9 |  |  | 1,636.4 |  |  | 1,593.2 |
Industrial Products and Services |  |  | 927.1 |  |  | 858.5 |  |  | 843.4 |
Total |  | $ | 5,100.2 |  | $ | 4,536.9 |  | $ | 4,098.8 |
Income: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 285.1 |  | $ | 268.4 |  | $ | 215.6 |
Thermal Equipment and Services reportable segment |  |  | 106.7 |  |  | 142.5 |  |  | 194.2 |
Industrial Products and Services |  |  | 114.1 |  |  | 109.7 |  |  | 123.4 |
Total income for reportable and other operating segments |  |  | 505.9 |  |  | 520.6 |  |  | 533.2 |
Corporate expense |  |  | 108.8 |  |  | 105.9 |  |  | 98.4 |
Pension and postretirement expense |  |  | 38.7 |  |  | 35.4 |  |  | 52.2 |
Stock-based compensation expense |  |  | 39.4 |  |  | 39.2 |  |  | 29.9 |
Special charges, net |  |  | 24.1 |  |  | 25.3 |  |  | 30.7 |
Impairment of goodwill and other long-term assets |  |  | 285.9 |  |  | 28.3 |  |  | 1.7 |
Consolidated operating income |  | $ | 9.0 |  | $ | 286.5 |  | $ | 320.3 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 25.6 |  | $ | 59.6 |  | $ | 23.2 |
Thermal Equipment and Services reportable segment |  |  | 10.9 |  |  | 12.2 |  |  | 13.0 |
Industrial Products and Services |  |  | 21.9 |  |  | 60.1 |  |  | 14.4 |
General corporate |  |  | 25.9 |  |  | 15.1 |  |  | 20.3 |
Total |  | $ | 84.3 |  | $ | 147.0 |  | $ | 70.9 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 63.8 |  | $ | 41.1 |  | $ | 36.5 |
Thermal Equipment and Services reportable segment |  |  | 22.0 |  |  | 24.0 |  |  | 24.2 |
Industrial Products and Services |  |  | 19.9 |  |  | 15.6 |  |  | 15.4 |
General corporate |  |  | 6.1 |  |  | 7.0 |  |  | 5.8 |
Total |  | $ | 111.8 |  | $ | 87.7 |  | $ | 81.9 |
Identifiable assets: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 3,611.2 |  | $ | 3,359.9 |  | $ | 2,098.0 |
Thermal Equipment and Services reportable segment |  |  | 1,445.4 |  |  | 1,820.5 |  |  | 1,804.1 |
Industrial Products and Services |  |  | 794.4 |  |  | 774.3 |  |  | 664.4 |
General corporate |  |  | 1,279.1 |  |  | 705.5 |  |  | 729.2 |
Discontinued operations |  |  | — |  |  | 731.6 |  |  | 697.6 |
Total |  | $ | 7,130.1 |  | $ | 7,391.8 |  | $ | 5,993.3 |
Geographic Areas: |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Revenues:(1) |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,436.4 |  | $ | 2,237.7 |  | $ | 2,024.1 |
Germany |  |  | 358.5 |  |  | 387.6 |  |  | 413.4 |
China |  |  | 232.3 |  |  | 263.0 |  |  | 347.8 |
South Africa |  |  | 322.4 |  |  | 281.4 |  |  | 241.5 |
United Kingdom |  |  | 545.2 |  |  | 239.7 |  |  | 219.1 |
Other |  |  | 1,205.4 |  |  | 1,127.5 |  |  | 852.9 |
|  | $ | 5,100.2 |  | $ | 4,536.9 |  | $ | 4,098.8 |
Tangible Long-Lived Assets: |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,168.5 |  | $ | 1,075.1 |  | $ | 854.8 |
Other |  |  | 310.2 |  |  | 283.5 |  |  | 238.6 |
Long-lived assets of continuing operations |  |  | 1,478.7 |  |  | 1,358.6 |  |  | 1,093.4 |
Long-lived assets of discontinued operations |  |  | — |  |  | 107.9 |  |  | 117.3 |
Total tangible long-lived assets |  | $ | 1,478.7 |  | $ | 1,466.5 |  | $ | 1,210.7 |
(1) Revenues are included in the above geographic areas based on the country that recorded the customer revenue.

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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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