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BUSINESS SEGMENTS (Tables)
12 Months Ended
Dec. 27, 2014
BUSINESS SEGMENTS  
Segment reporting information of sales and operating income

                                                                                                                                                                                    

 

 

2014

 

2013

 

2012

 

SALES:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products segment:

 

 

 

 

 

 

 

 

 

 

Lighting, Traffic, and Roadway Products

 

$

648,352 

 

$

660,423 

 

$

637,082 

 

Communication Products

 

 

161,618 

 

 

139,888 

 

 

134,711 

 

Offshore and Other Complex Steel Structures

 

 

146,432 

 

 

 

 

 

Access Systems

 

 

181,495 

 

 

201,498 

 

 

159,740 

 

​  

​  

​  

​  

​  

​  

Engineered Infrastructure Products segment

 

 

1,137,897 

 

 

1,001,809 

 

 

931,533 

 

Utility Support Structures segment:

 

 

 

 

 

 

 

 

 

 

Steel

 

 

714,427 

 

 

853,459 

 

 

752,621 

 

Concrete

 

 

110,589 

 

 

108,579 

 

 

120,899 

 

​  

​  

​  

​  

​  

​  

Utility Support Structures segment

 

 

825,016 

 

 

962,038 

 

 

873,520 

 

Coatings segment

 

 

333,853 

 

 

357,635 

 

 

334,552 

 

Irrigation segment

 

 

759,178 

 

 

882,179 

 

 

750,641 

 

Other

 

 

231,668 

 

 

303,595 

 

 

328,737 

 

​  

​  

​  

​  

​  

​  

Total

 

 

3,287,612 

 

 

3,507,256 

 

 

3,218,983 

 

INTERSEGMENT SALES:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products segment

 

 

75,259 

 

 

104,306 

 

 

98,220 

 

Utility Support Structures segment

 

 

2,451 

 

 

2,343 

 

 

3,857 

 

Coatings segment

 

 

55,418 

 

 

56,649 

 

 

52,478 

 

Irrigation segment

 

 

19 

 

 

 

 

49 

 

Other

 

 

31,322 

 

 

39,742 

 

 

34,838 

 

​  

​  

​  

​  

​  

​  

Total

 

 

164,469 

 

 

203,045 

 

 

189,442 

 

NET SALES:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products segment

 

 

1,062,638 

 

 

897,503 

 

 

833,313 

 

Utility Support Structures segment

 

 

822,565 

 

 

959,695 

 

 

869,663 

 

Coatings segment

 

 

278,435 

 

 

300,986 

 

 

282,074 

 

Irrigation segment

 

 

759,159 

 

 

882,174 

 

 

750,592 

 

Other

 

 

200,346 

 

 

263,853 

 

 

293,899 

 

​  

​  

​  

​  

​  

​  

Total

 

$

3,123,143 

 

$

3,304,211 

 

$

3,029,541 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2014

 

2013

 

2012

 

OPERATING INCOME (LOSS):

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products

 

$

103,296

 

$

87,647

 

$

54,013

 

Utility Support Structures

 

 

95,118

 

 

174,740

 

 

129,025

 

Coatings

 

 

60,921

 

 

74,917

 

 

71,641

 

Irrigation

 

 

128,145

 

 

181,498

 

 

143,605

 

Other

 

 

25,898

 

 

30,984

 

 

46,575

 

Corporate

 

 

(55,662

)

 

(76,717

)

 

(62,563

)

​  

​  

​  

​  

​  

​  

Total

 

 

357,716

 

 

473,069

 

 

382,296

 

Interest expense, net

 

 

(30,744

)

 

(26,025

)

 

(23,353

)

Costs associated with refinancing of debt

 

 

(38,705

)

 

 

 

 

Other

 

 

(4,084

)

 

2,373

 

 

347

 

​  

​  

​  

​  

​  

​  

Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries

 

$

284,183

 

$

449,417

 

$

359,290

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

TOTAL ASSETS:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products

 

$

1,057,090

 

$

873,757

 

$

784,659

 

Utility Support Structures

 

 

470,720

 

 

524,113

 

 

510,943

 

Coatings

 

 

301,707

 

 

315,663

 

 

334,841

 

Irrigation

 

 

331,962

 

 

323,435

 

 

287,354

 

Other

 

 

117,300

 

 

126,337

 

 

202,289

 

Corporate

 

 

450,889

 

 

613,189

 

 

448,465

 

​  

​  

​  

​  

​  

​  

Total

 

$

2,729,668

 

$

2,776,494

 

$

2,568,551

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

CAPITAL EXPENDITURES:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products

 

$

14,328

 

$

15,878

 

$

20,244

 

Utility Support Structures

 

 

9,014

 

 

39,347

 

 

41,081

 

Coatings

 

 

14,029

 

 

12,206

 

 

13,280

 

Irrigation

 

 

15,488

 

 

21,416

 

 

12,618

 

Other

 

 

9,220

 

 

6,270

 

 

4,428

 

Corporate

 

 

10,944

 

 

11,636

 

 

5,423

 

​  

​  

​  

​  

​  

​  

Total

 

$

73,023

 

$

106,753

 

$

97,074

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

DEPRECIATION AND AMORTIZATION:

 

 

 

 

 

 

 

 

 

 

Engineered Infrastructure Products

 

$

40,239

 

$

31,057

 

$

27,164

 

Utility Support Structures

 

 

17,811

 

 

14,375

 

 

13,284

 

Coatings

 

 

14,615

 

 

14,656

 

 

12,015

 

Irrigation

 

 

9,352

 

 

6,679

 

 

6,209

 

Other

 

 

5,512

 

 

7,663

 

 

8,168

 

Corporate

 

 

1,799

 

 

3,006

 

 

3,378

 

​  

​  

​  

​  

​  

​  

Total

 

$

89,328

 

$

77,436

 

$

70,218

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary by Geographical Area by Location

                                                                                                                                                                                    

 

 

2014

 

2013

 

2012

 

NET SALES:

 

 

 

 

 

 

 

 

 

 

United States

 

$

1,808,427 

 

$

2,077,812 

 

$

1,870,703 

 

Australia

 

 

439,530 

 

 

492,698 

 

 

499,025 

 

China

 

 

110,923 

 

 

97,788 

 

 

135,398 

 

Denmark

 

 

146,432 

 

 

 

 

 

Other

 

 

617,831 

 

 

635,913 

 

 

524,415 

 

​  

​  

​  

​  

​  

​  

Total

 

$

3,123,143 

 

$

3,304,211 

 

$

3,029,541 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

LONG-LIVED ASSETS:

 

 

 

 

 

 

 

 

 

 

United States

 

$

616,718 

 

$

530,042 

 

$

470,154 

 

Australia

 

 

316,382 

 

 

342,320 

 

 

321,456 

 

Denmark

 

 

111,161 

 

 

 

 

 

Other

 

 

292,862 

 

 

306,293 

 

 

351,001 

 

​  

​  

​  

​  

​  

​  

Total

 

$

1,337,123 

 

$

1,178,655 

 

$

1,142,611 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​