XML 36 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Data (Tables)
12 Months Ended
Jun. 30, 2011
Segment Data (Tables) [Abstract]  
Segment Data
                         
(in thousands)   2011     2010     2009  
 
External sales:
                       
Industrial
  $   1,528,672     $   1,166,793     $   1,277,981  
Infrastructure
    874,821       717,274       721,878  
 
Total external sales
  $   2,403,493     $   1,884,067     $   1,999,859  
 
 
                       
Operating income (loss):
                       
Industrial
  $   209,663     $   31,210     $ (115,083 )
Infrastructure
    121,733       79,899       19,768  
Corporate
    (9,723 )     (17,881 )     (4,503 )
 
Total operating income
  $   321,673     $   93,228     $ (99,818 )
 
 
                       
Interest expense
  $   22,760     $   25,203     $   27,244  
Other expense (income), net
    2,780       (8,577 )     (14,566 )
 
Income (loss) from continuing operations before income taxes
  $   296,133     $   76,602     $ (112,496 )
 
 
                       
Depreciation and amortization
                       
Industrial
  $   68,000     $   70,383     $   71,718  
Infrastructure
    25,471       26,046       24,663  
 
Total depreciation and amortization
  $   93,471     $   96,429     $   96,381  
 
 
                       
Equity income:
                       
Industrial
  $   229     $   107     $ (1 )
Infrastructure
    -       -       -  
 
Total equity income
  $   229     $   107     $ (1 )
 
 
                       
Total assets:
                       
Industrial
  $   1,531,409     $   1,310,635     $   1,386,324  
Infrastructure
    785,718       682,169       672,287  
 
Corporate
    437,342       275,019       288,363  
 
Total assets
  $   2,754,469     $   2,267,823     $   2,346,974  
 
 
                       
Capital expenditures:
                       
Industrial
  $   48,518     $   31,609     $   78,841  
Infrastructure
    26,411       11,017       26,001  
 
Corporate
    8,513       14,053       -  
 
Total capital expenditures
  $   83,442     $   56,679     $   104,842  
 
 
                       
Investments in affiliated companies:
                       
Industrial
  $   829     $   748     $   635  
Infrastructure
    -       1,503       1,503  
 
Total investments in affiliated companies
  $   829     $   2,251     $   2,138  
 
Geographic information for sales
                         
(in thousands)   2011     2010     2009  
 
External sales:
                       
United States
  $ 1,041,427     $ 839,168     $ 907,967  
Germany
    398,532       313,929       360,560  
Asia
    441,397       311,616       266,676  
United Kingdom
    63,466       52,145       59,749  
Canada
    59,743       44,538       47,348  
Other
    398,928       322,671       357,559  
 
Total external sales
  $ 2,403,493     $ 1,884,067     $ 1,999,859  
 
 
                       
Total assets:
                       
United States
  $ 1,165,705     $ 1,091,510     $ 1,153,109  
Germany
    472,665       333,917       371,394  
Asia
    440,535       330,282       302,355  
United Kingdom
    67,549       35,964       41,233  
Canada
    40,421       29,025       28,055  
Other
    567,594       447,125       450,828  
 
Total assets:
  $ 2,754,469     $ 2,267,823     $ 2,346,974