Segment and Geographic Information (Tables)

9 Months Ended

Mar. 31, 2018



Three Months Ended	Service Center Based Distribution		Fluid Power & Flow Control		Total
March 31, 2018
Net sales	$	601,214	$	226,451	$	827,665
Operating income for reportable segments	48,229		26,584		74,813
Depreciation and amortization of property	3,885		828		4,713
Capital expenditures	4,385		2,054		6,439

March 31, 2017
Net sales	$	573,797	$	105,507	$	679,304
Operating income for reportable segments	36,042		12,268		48,310
Depreciation and amortization of property	3,650		227		3,877
Capital expenditures	3,228		1,849		5,077



Nine Months Ended	Service Center Based Distribution		Fluid Power & Flow Control		Total
March 31, 2018
Net sales	$	1,725,734	$	449,819	$	2,175,553
Operating income for reportable segments	111,957		53,698		165,655
Assets used in business	1,202,593		1,069,730		2,272,323
Depreciation and amortization of property	11,356		1,365		12,721
Capital expenditures	14,754		3,144		17,898

March 31, 2017
Net sales	$	1,617,361	$	294,914	$	1,912,275
Operating income for reportable segments	85,125		32,446		117,571
Assets used in business	1,184,150		162,541		1,346,691
Depreciation and amortization of property	10,674		690		11,364
Capital expenditures	9,496		2,291		11,787

Reconciliation of operating income for reportable segments to the consolidated income before income taxes

A reconciliation of operating income for reportable segments to the condensed consolidated income before income taxes is as follows:



	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2018			2017			2018			2017
Operating income for reportable segments	$	74,813		$	48,310		$	165,655		$	117,571
Adjustment for:
Intangible amortization—Service Center Based Distribution	4,311			4,714			13,248			14,312
Intangible amortization—Fluid Power & Flow Control	5,489			1,342			8,078			4,075
Corporate and other expense (income), net	8,569			(3,414		)	(10,667		)	(27,759		)
Total operating income	56,444			45,668			154,996			126,943
Interest expense, net	8,216			2,165			12,521			6,411
Other (income) expense, net	(1,291		)	154			(2,022		)	(54		)
Income before income taxes	$	49,519		$	43,349		$	144,497		$	120,586

The change in corporate and other income, net is due to changes in the amounts and levels of certain supplier support benefits as well as expenses being allocated to the segments. The expenses being allocated include corporate charges for working capital, logistics support and other items.

Net sales are presented in geographic areas

Net sales are presented in geographic areas based on the location of the facility shipping the product and are as follows:



	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2018		2017		2018		2017
Geographic Areas:
United States	$	713,895	$	572,685	$	1,838,471	$	1,604,594
Canada	68,112		65,527		202,408		190,312
Other countries	45,658		41,092		134,674		117,369
Total	$	827,665	$	679,304	$	2,175,553	$	1,912,275

Other countries consist of Mexico, Australia, New Zealand, and Singapore.