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BUSINESS SEGMENT INFORMATION
 9 Months Ended
Mar. 31, 2012
BUSINESS SEGMENT INFORMATION

The Company operates in three reportable business segments: Industrial, Aerospace and Climate & Industrial Controls. The Industrial Segment is the largest and includes a significant portion of international operations.

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, agricultural and military machinery and equipment. Sales are made directly to major original equipment manufacturers (OEMs) and through a broad distribution network to smaller OEMs and the aftermarket.

Aerospace - 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 Segment provides a full range of systems and components for hydraulic, pneumatic and fuel applications.

Climate & Industrial Controls - This segment manufactures motion-control systems and components for use primarily in the refrigeration and air conditioning and transportation industries.

 

     Three Months Ended
March 31,		      Nine Months Ended
March 31,		  
     2012      2011      2012      2011  

Net sales

            

Industrial:

            

North America

    $ 1,315,357       $ 1,178,714       $ 3,703,526       $ 3,289,098   

International

      1,286,751         1,293,047         3,794,678         3,533,259   

Aerospace

      542,760         503,806         1,536,757         1,400,116   

Climate & Industrial Controls

      248,695         264,536         699,315         713,567   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total

    $ 3,393,563       $ 3,240,103       $ 9,734,276       $ 8,936,040   
  

 

 

     

 

 

     

 

 

     

 

 

  

Segment operating income

            

Industrial:

            

North America

    $ 226,986       $ 189,463       $ 645,951       $ 538,254   

International

      195,065         199,798         569,224         551,374   

Aerospace

      65,925         68,984         204,824         176,404   

Climate & Industrial Controls

      23,203         22,577         52,818         53,630   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total segment operating income

      511,179         480,822         1,472,817         1,319,662   

Corporate general and administrative expenses

      38,377         41,734         142,529         112,681   
  

 

 

     

 

 

     

 

 

     

 

 

  

Income before interest expense and other expense

      472,802         439,088         1,330,288         1,206,981   

Interest expense

      22,313         24,619         69,303         74,883   

Other expense

      49,662         24,752         109,626         99,767   
  

 

 

     

 

 

     

 

 

     

 

 

  

Income before income taxes

    $ 400,827       $ 389,717       $ 1,151,359       $ 1,032,331