XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Tables)
3 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Summary of Consolidated Net Sales and Earnings by Segment

A summary of consolidated net sales and earnings by segment follows:

 

 

 

Three-Months Ended December 31,

 

 

 

2021

 

 

2020

 

Segment external net sales:

 

 

 

 

 

 

 

 

Aerospace

 

$

336,435

 

 

$

321,667

 

Industrial

 

 

205,151

 

 

 

215,952

 

Total consolidated net sales

 

$

541,586

 

 

$

537,619

 

Segment earnings:

 

 

 

 

 

 

 

 

Aerospace

 

$

51,083

 

 

$

46,466

 

Industrial

 

 

23,693

 

 

 

32,888

 

Nonsegment expenses

 

 

(29,365

)

 

 

(23,359

)

Interest expense, net

 

 

(7,665

)

 

 

(8,411

)

Consolidated earnings before income taxes

 

$

37,746

 

 

$

47,584

 

Summary of Consolidated Total Assets by Segment

Segment assets consist of accounts receivable; inventories; property, plant, and equipment, net; goodwill; and other intangibles, net.  A summary of consolidated total assets by segment follows:

 

 

 

December 31, 2021

 

 

September 30, 2021

 

Segment assets:

 

 

 

 

 

 

 

 

Aerospace

 

$

1,680,730

 

 

$

1,698,833

 

Industrial

 

 

1,445,786

 

 

 

1,453,423

 

Unallocated corporate property, plant and equipment, net

 

 

104,813

 

 

 

106,014

 

Other unallocated assets

 

 

803,911

 

 

 

832,734

 

Consolidated total assets

 

$

4,035,240

 

 

$

4,091,004