XML 86 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments (Tables)
6 Months Ended
Apr. 30, 2020
Segment Reporting [Abstract]  
Segments

The following table presents information about our segments:

 

 

 

Industrial

Precision

Solutions

 

 

Advanced

Technology

Solutions

 

 

Corporate

 

 

Total

 

Three months ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net external sales

 

$

282,274

 

 

$

247,204

 

 

$

 

 

$

529,478

 

Operating profit (loss)

 

 

76,454

 

 

 

58,689

 

 

 

(10,114

)

 

 

125,029

 

Three months ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net external sales

 

$

301,824

 

 

$

249,295

 

 

$

 

 

$

551,119

 

Operating profit (loss)

 

 

85,481

 

 

 

56,535

 

 

 

(13,120

)

 

 

128,896

 

Six months ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net external sales

 

$

546,073

 

 

$

478,321

 

 

$

 

 

$

1,024,394

 

Operating profit (loss)

 

 

132,858

 

 

 

90,976

 

 

 

(23,712

)

 

 

200,122

 

Six months ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net external sales

 

$

565,277

 

 

$

483,752

 

 

$

 

 

$

1,049,029

 

Operating profit (loss)

 

 

140,890

 

 

 

97,320

 

 

 

(25,033

)

 

 

213,177

 

 

Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes

A reconciliation of total segment operating income to total consolidated income before income taxes is as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

April 30, 2020

 

 

April 30, 2019

 

 

April 30, 2020

 

 

April 30, 2019

 

Total profit for reportable segments

 

$

125,029

 

 

$

128,896

 

 

$

200,122

 

 

$

213,177

 

Interest expense

 

 

(8,293

)

 

 

(12,372

)

 

 

(18,034

)

 

 

(24,738

)

Interest and investment income

 

 

278

 

 

 

325

 

 

 

867

 

 

 

642

 

Other-net

 

 

(429

)

 

 

(568

)

 

 

(3,275

)

 

 

(4,757

)

Income before income taxes

 

$

116,585

 

 

$

116,281

 

 

$

179,680

 

 

$

184,324

 

Sales and Long-lived Asset Information by Geographic Regions

 

We have significant sales in the following geographic regions:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

April 30, 2020

 

 

April 30, 2019

 

 

April 30, 2020

 

 

April 30, 2019

 

United States

 

$

188,933

 

 

$

190,699

 

 

$

377,433

 

 

$

361,050

 

Americas

 

 

36,673

 

 

 

43,682

 

 

 

67,756

 

 

 

76,119

 

Europe

 

 

136,056

 

 

 

149,526

 

 

 

262,447

 

 

 

282,200

 

Japan

 

 

31,575

 

 

 

30,031

 

 

 

59,127

 

 

 

59,078

 

Asia Pacific

 

 

136,241

 

 

 

137,181

 

 

 

257,631

 

 

 

270,582

 

Total net external sales

 

$

529,478

 

 

$

551,119

 

 

$

1,024,394

 

 

$

1,049,029