XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Data (Tables)
3 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Sales and operating income by segment
Our sales and operating income by segment are as follows: 
 
Three Months Ended
September 30,
(in thousands)
2013

 
2012 (1)

Sales:
 
 
 
Industrial
$
338,230

 
$
335,194

Infrastructure
281,578

 
294,265

Total sales
$
619,808

 
$
629,459

Operating income:
 
 
 
Industrial
$
39,820

 
$
39,327

Infrastructure
21,689

 
27,597

Corporate
(2,679
)
 
(2,543
)
Total operating income
58,830

 
64,381

Interest expense
7,081

 
5,956

Other expense (income), net
611

 
(902
)
Income from continuing operations before income taxes
$
51,138

 
$
59,327

Segment assets by segment are as follows:
(in thousands)
September 30, 2013
June 30, 2013 (2)
Total assets:
 
 
Industrial
$
1,207,569

$
1,190,026

Infrastructure
1,564,076

1,522,470

Corporate
558,669

588,543

Total assets
$
3,330,314

$
3,301,039

(2) Amounts as of June 30, 2013 have been restated to reflect the change in reportable operating segments.
Segment Assets
Our sales and operating income by segment are as follows: 
 
Three Months Ended
September 30,
(in thousands)
2013

 
2012 (1)

Sales:
 
 
 
Industrial
$
338,230

 
$
335,194

Infrastructure
281,578

 
294,265

Total sales
$
619,808

 
$
629,459

Operating income:
 
 
 
Industrial
$
39,820

 
$
39,327

Infrastructure
21,689

 
27,597

Corporate
(2,679
)
 
(2,543
)
Total operating income
58,830

 
64,381

Interest expense
7,081

 
5,956

Other expense (income), net
611

 
(902
)
Income from continuing operations before income taxes
$
51,138

 
$
59,327

Segment assets by segment are as follows:
(in thousands)
September 30, 2013
June 30, 2013 (2)
Total assets:
 
 
Industrial
$
1,207,569

$
1,190,026

Infrastructure
1,564,076

1,522,470

Corporate
558,669

588,543

Total assets
$
3,330,314

$
3,301,039

(2) Amounts as of June 30, 2013 have been restated to reflect the change in reportable operating segments.