XML 27 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information
9 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Business Segment Information
Diversified Industrial - This segment produces a broad range of motion-control and fluid systems and components used in all kinds of manufacturing, packaging, processing, transportation, mobile construction, refrigeration and air conditioning, agricultural and military machinery and equipment and has a significant portion of international operations. Sales are made directly to major original equipment manufacturers (OEMs) and through a broad distribution network to smaller OEMs and the aftermarket.
Aerospace Systems - This segment designs and manufactures products and provides aftermarket support for commercial, business jet, military and general aviation aircraft, missile and spacecraft markets. The Aerospace Systems Segment provides a full range of systems and components for hydraulic, pneumatic and fuel applications.
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
March 31,
 
March 31,
 
 
2014
 
2013
 
2014
 
2013
Net sales
 
 
 
 
 
 
 
 
Diversified Industrial:
 
 
 
 
 
 
 
 
North America
 
$
1,455,212

 
$
1,428,430

 
$
4,168,489

 
$
4,171,089

International
 
1,357,513

 
1,300,585

 
3,905,159

 
3,768,617

Aerospace Systems
 
545,681

 
578,026

 
1,616,908

 
1,647,765

Total
 
$
3,358,406

 
$
3,307,041

 
$
9,690,556

 
$
9,587,471

Segment operating income
 
 
 
 
 
 
 
 
Diversified Industrial:
 
 
 
 
 
 
 
 
North America
 
$
242,998

 
$
224,487

 
$
677,824

 
$
658,993

International
 
126,933

 
158,194

 
434,541

 
439,839

Aerospace Systems
 
63,974

 
80,080

 
166,306

 
194,150

Total segment operating income
 
433,905

 
462,761

 
1,278,671

 
1,292,982

Corporate general and administrative expenses
 
38,377

 
41,410

 
132,406

 
126,578

Income before interest expense and other expense
 
395,528

 
421,351

 
1,146,265

 
1,166,404

Interest expense
 
20,594

 
23,050

 
62,403

 
70,775

Other expense (income)
 
45,444

 
59,750

 
(65,034
)
 
158,391

Income before income taxes
 
$
329,490

 
$
338,551

 
$
1,148,896

 
$
937,238