Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Financial Information by Reportable Business Segment

Financial information by reportable segment is included in the following summary:


In thousands	2012		2011		2010			2012			2011			2010
	Net sales to external customers							Operating income (loss)
Water & Fluid Solutions	$	2,638,403	$	2,369,804	$	2,041,281		$	168,043		$	58,311		$	231,588
Valves & Controls		546,707		—		—			(76,843	)		—			—
Technical Solutions		1,231,036		1,086,882		989,492			165,017			185,240			151,533
Other		—		—		—			(299,336	)		(143,348	)		(70,138	)


Consolidated	$	4,416,146	$	3,456,686	$	3,030,773		$	(43,119	)	$	100,203		$	312,983



	Identifiable assets ⁽¹⁾							Depreciation
Water & Fluid Solutions	$	4,734,992	$	3,792,188	$	3,409,556		$	45,736		$	42,419		$	37,449
Valves & Controls		4,283,521		—		—			15,119			—			—
Technical Solutions		2,128,375		651,693		728,969			18,950			17,826			17,544
Other		648,423		142,432		(164,992	)		8,030			5,990			3,002


Consolidated	$	11,795,311	$	4,586,313	$	3,973,533		$	87,835		$	66,235		$	57,995



	Amortization							Capital expenditures
Water & Fluid Solutions	$	38,159	$	39,451	$	22,981		$	49,890		$	49,241		$	39,631
Valves & Controls		21,696		—		—			21,992			—			—
Technical Solutions		16,102		2,446		2,610			13,565			15,806			8,336
Other		—		—		593			9,085			8,301			11,556


Consolidated	$	75,957	$	41,897	$	26,184		$	94,532		$	73,348		$	59,523

(1)

All cash and cash equivalents are included in “Other.”

Geographic Information

The following tables present certain geographic information:


In thousands	2012		2011		2010
	Net sales to external customers
U.S.	$	2,624,338	$	2,336,845	$	2,222,856
Europe		912,642		701,865		470,879
Asia and other		879,166		417,976		337,038


Consolidated	$	4,416,146	$	3,456,686	$	3,030,773



	Long-lived assets
U.S.	$	389,463	$	195,631	$	196,440
Europe		403,156		140,290		77,000
Australia		170,714		461		772
Asia and other		261,155		51,143		55,223


Consolidated	$	1,224,488	$	387,525	$	329,435

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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