XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment information (Tables)
9 Months Ended
Aug. 01, 2014
Business Segment Information for Continuing Operations

Business segment information for continuing operations includes the segments of Avionics & Controls, Sensors & Systems and Advanced Materials.

 

(In thousands)

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

August 1,

 

 

July 26,

 

 

August 1,

 

 

July 26,

 

 

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

 

Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avionics & Controls

 

$

200,109

 

 

$

179,572

 

 

$

596,149

 

 

$

546,272

 

 

Sensors & Systems

 

 

198,106

 

 

 

175,864

 

 

 

595,929

 

 

 

524,638

 

 

Advanced Materials

 

 

132,909

 

 

 

122,632

 

 

 

373,600

 

 

 

364,682

 

 

Total Sales

 

$

531,124

 

 

$

478,068

 

 

$

1,565,678

 

 

$

1,435,592

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avionics & Controls (1)

 

$

29,055

 

 

$

20,597

 

 

$

75,386

 

 

$

60,651

 

 

Sensors & Systems

 

 

18,196

 

 

 

21,584

 

 

 

61,533

 

 

 

63,792

 

 

Advanced Materials

 

 

27,532

 

 

 

28,135

 

 

 

70,903

 

 

 

74,402

 

 

Segment Earnings

 

 

74,783

 

 

 

70,316

 

 

 

207,822

 

 

 

198,845

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate expense

 

 

(16,142

)

 

 

(20,793

)

 

 

(48,398

)

 

 

(53,224

)

 

Interest income

 

 

146

 

 

 

132

 

 

 

403

 

 

 

381

 

 

Interest expense

 

 

(7,870

)

 

 

(9,050

)

 

 

(24,939

)

 

 

(30,976

)

 

Loss on extinguishment of debt

 

 

(533

)

 

 

-

 

 

 

(533

)

 

 

(946

)

 

 

 

$

50,384

 

 

$

40,605

 

 

$

134,355

 

 

$

114,080

 

 

 

(1)

Includes a $3.5 million impairment charge against Racal Acoustics, Ltd. (Racal Acoustics) goodwill in the three and nine month periods ended July 26, 2013.