XML 42 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2011
BUSINESS SEGMENTS  
Segment reporting information of sales and operating income

 

 

 
  2011   2010   2009  

SALES:

                   

Engineered Infrastructure Products segment:

                   

Lighting, Traffic, and Roadway Products

  $ 573,121   $ 490,359   $ 455,583  

Communication Products

    109,131     105,852     141,463  

Access Systems

    135,341     81,103      
               

Engineered Infrastructure Products segment

    817,593     677,314     597,046  

Utility Support Structures segment:

                   

Steel

    546,926     407,703     578,740  

Concrete

    77,944     67,217     121,808  
               

Utility Support Structures segment

    624,870     474,920     700,548  

Coatings segment

    327,322     238,273     115,530  

Irrigation segment

    666,007     443,371     362,187  

Other

    331,986     198,550     68,639  
               

Total

    2,767,778     2,032,428     1,843,950  

INTERSEGMENT SALES:

                   

Engineered Infrastructure Products

    24,996     8,044     14,744  

Utility Support Structures

    4,105     2,219     2,331  

Coatings

    46,534     29,906     24,954  

Irrigation

    111     12     16  

Other

    30,552     16,742     15,304  
               

Total

    106,298     56,923     57,349  

NET SALES:

                   

Engineered Infrastructure Products segment

    792,597     669,270     582,302  

Utility Support Structures segment

    620,765     472,701     698,217  

Coatings segment

    280,788     208,367     90,576  

Irrigation segment

    665,896     443,359     362,171  

Other

    301,434     181,808     53,335  
               

Total

  $ 2,661,480   $ 1,975,505   $ 1,786,601  
               

 

 
  2011   2010   2009  

OPERATING INCOME (LOSS):

                   

Engineered Infrastructure Products

  $ 40,753   $ 52,151   $ 45,143  

Utility Support Structures

    70,643     51,741     164,834  

Coatings

    58,656     42,602     24,669  

Irrigation

    107,759     61,973     35,086  

Other

    45,670     28,499     12,971  

Corporate

    (60,171 )   (58,553 )   (44,709 )
               

Total

    263,310     178,413     237,994  

Interest expense, net

    (26,910 )   (26,107 )   (14,250 )

Other

    (2,643 )   676     2,340  
               

Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries

  $ 233,757   $ 152,982   $ 226,084  
               

TOTAL ASSETS:

                   

Engineered Infrastructure Products

  $ 750,992   $ 762,600   $ 514,564  

Utility Support Structures

    432,657     360,256     311,862  

Coatings

    283,588     325,675     98,861  

Irrigation

    267,615     209,850     183,243  

Other

    203,185     222,984     27,860  

Corporate

    368,039     209,378     165,749  
               

Total

  $ 2,306,076   $ 2,090,743   $ 1,302,139  
               

CAPITAL EXPENDITURES:

                   

Engineered Infrastructure Products

  $ 13,328   $ 17,050   $ 12,735  

Utility Support Structures

    31,501     5,228     13,899  

Coatings

    22,881     5,570     1,493  

Irrigation

    8,766     4,248     10,189  

Other

    4,501     1,582     583  

Corporate

    2,092     2,414     5,230  
               

Total

  $ 83,069   $ 36,092   $ 44,129  
               

DEPRECIATION AND AMORTIZATION:

                   

Engineered Infrastructure Products

  $ 30,637   $ 25,281   $ 21,203  

Utility Support Structures

    12,548     11,320     10,287  

Coatings

    12,175     8,376     4,074  

Irrigation

    6,006     4,823     4,298  

Other

    8,539     6,260     1,826  

Corporate

    4,655     3,603     3,059  
               

Total

  $ 74,560   $ 59,663   $ 44,747  
               
Summary by Geographical Area by Location

 

 

 
  2011   2010   2009  

NET SALES:

                   

United States

  $ 1,473,819   $ 1,088,724   $ 1,297,699  

Australia

    491,395     273,551     16,438  

France

    79,329     99,508     75,701  

China

    148,219     121,437     118,650  

Other

    468,718     392,285     278,113  
               

Total

  $ 2,661,480   $ 1,975,505   $ 1,786,601  
               

LONG-LIVED ASSETS:

                   

United States

  $ 439,147   $ 450,587   $ 441,944  

Australia

    329,453     283,714      

France

    11,342     11,917     12,470  

China

    32,565     30,877     23,097  

Canada

    36,979     39,252     39,163  

Other

    203,647     180,170     70,073  
               

Total

  $ 1,053,133   $ 996,517   $ 586,747