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Information on Reportable Segments and Other Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2013
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 |
|  | 2013 |  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | --- | --- | ---
Revenues: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 2,638.0 |  | $ | 2,682.2 |  | $ | 2,042.0 |
Thermal Equipment and Services reportable segment |  |  | 1,344.2 |  |  | 1,490.9 |  |  | 1,636.4 |
Industrial Products and Services and Other |  |  | 735.0 |  |  | 657.9 |  |  | 594.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenues |  | $ | 4,717.2 |  | $ | 4,831.0 |  | $ | 4,272.9 |
Income: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 308.3 |  | $ | 285.1 |  | $ | 268.4 |
Thermal Equipment and Services reportable segment |  |  | 81.9 |  |  | 106.7 |  |  | 142.5 |
Industrial Products and Services and Other |  |  | 104.3 |  |  | 80.7 |  |  | 71.4 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total income for reportable and other operating segments |  |  | 494.5 |  |  | 472.5 |  |  | 482.3 |
Corporate expense |  |  | 110.8 |  |  | 108.8 |  |  | 105.9 |
Pension and postretirement expense (income)(1) |  |  | (17.7 | ) |  | 158.0 |  |  | 51.5 |
Stock-based compensation expense |  |  | 32.8 |  |  | 38.8 |  |  | 38.6 |
Impairment of goodwill and other long-term assets |  |  | 6.7 |  |  | 285.9 |  |  | 28.3 |
Special charges, net |  |  | 32.3 |  |  | 23.4 |  |  | 21.0 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Consolidated operating income (loss) |  | $ | 329.6 |  | $ | (142.4 | ) | $ | 237.0 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 21.0 |  | $ | 25.6 |  | $ | 59.6 |
Thermal Equipment and Services reportable segment |  |  | 7.2 |  |  | 10.9 |  |  | 12.2 |
Industrial Products and Services and Other |  |  | 10.1 |  |  | 19.0 |  |  | 58.3 |
General corporate |  |  | 16.6 |  |  | 25.9 |  |  | 15.1 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total capital expenditures |  | $ | 54.9 |  | $ | 81.4 |  | $ | 145.2 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 68.3 |  | $ | 63.8 |  | $ | 41.1 |
Thermal Equipment and Services reportable segment |  |  | 22.5 |  |  | 22.0 |  |  | 24.0 |
Industrial Products and Services and Other |  |  | 15.6 |  |  | 15.7 |  |  | 10.6 |
General corporate |  |  | 8.4 |  |  | 6.1 |  |  | 7.0 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total depreciation and amortization |  | $ | 114.8 |  | $ | 107.6 |  | $ | 82.7 |
Identifiable assets: |  |  |  |  |  |  |  |  |  |
Flow Technology reportable segment |  | $ | 3,526.8 |  | $ | 3,611.2 |  | $ | 3,359.9 |
Thermal Equipment and Services reportable segment |  |  | 1,338.1 |  |  | 1,445.4 |  |  | 1,820.5 |
Industrial Products and Services and Other |  |  | 637.4 |  |  | 651.8 |  |  | 630.6 |
General corporate |  |  | 1,205.6 |  |  | 1,279.1 |  |  | 705.5 |
Discontinued operations |  |  | 148.3 |  |  | 142.6 |  |  | 875.3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total identifiable assets |  | $ | 6,856.2 |  | $ | 7,130.1 |  | $ | 7,391.8 |
Geographic Areas: |  |  |  |  |  |  |  |  |  |
Revenues:(2) |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,157.2 |  | $ | 2,167.2 |  | $ | 1,973.7 |
Germany |  |  | 306.2 |  |  | 358.5 |  |  | 387.6 |
China |  |  | 235.9 |  |  | 232.3 |  |  | 263.0 |
South Africa |  |  | 266.3 |  |  | 322.4 |  |  | 281.4 |
United Kingdom |  |  | 499.6 |  |  | 545.2 |  |  | 239.7 |
Other |  |  | 1,252.0 |  |  | 1,205.4 |  |  | 1,127.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 4,717.2 |  | $ | 4,831.0 |  | $ | 4,272.9 |
Tangible Long-Lived Assets: |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,255.9 |  | $ | 1,152.3 |  | $ | 1,058.6 |
Other |  |  | 385.7 |  |  | 310.2 |  |  | 283.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long-lived assets of continuing operations |  |  | 1,641.6 |  |  | 1,462.5 |  |  | 1,342.1 |
Long-lived assets of discontinued operations |  |  | 16.3 |  |  | 16.2 |  |  | 124.4 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total tangible long-lived assets |  | $ | 1,657.9 |  | $ | 1,478.7 |  | $ | 1,466.5 |
(1) Reflects change in accounting methods for recognizing changes in the fair value of plan assets and actuarial gains and losses on pension and postretirement benefit plans (see Note 1), with the changes reported through retrospective application to all periods reported. Changes in the fair value of plan assets and actuarial gains (losses) recognized in pension and postretirement income (expense) totaled $0.8, $(149.9) and $(38.6) in 2013, 2012 and 2011, respectively. (2) Revenues are included in the above geographic areas based on the country that recorded the customer revenue.

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