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Operating Segment Information (Tables)
9 Months Ended
Jan. 01, 2012
Operating Segment Information  
Schedule of results by operating segment

 

 

 

 

Quarters Ended

 

Nine Months Ended

 

 

 

January 1, 2012

 

January 2, 2011

 

January 1, 2012

 

January 2, 2011

 

Sales to external customers:

 

 

 

 

 

 

 

 

 

Aerospace Systems

 

$

301,843

 

$

321,288

 

$

988,148

 

$

1,067,020

 

Armament Systems

 

403,654

 

431,493

 

1,108,771

 

1,313,046

 

Missile Products

 

168,926

 

167,875

 

484,261

 

483,693

 

Security and Sporting

 

243,061

 

208,634

 

720,977

 

676,917

 

Total external sales

 

1,117,484

 

1,129,290

 

3,302,157

 

3,540,676

 

Intercompany sales:

 

 

 

 

 

 

 

 

 

Aerospace Systems

 

4,216

 

3,073

 

11,671

 

9,032

 

Armament Systems

 

30,280

 

21,585

 

107,542

 

74,931

 

Missile Products

 

34,006

 

24,862

 

93,354

 

82,605

 

Security and Sporting

 

5,632

 

3,561

 

16,207

 

7,776

 

Eliminations

 

(74,134

)

(53,081

)

(228,774

)

(174,344

)

Total intercompany sales

 

 

 

 

 

Total sales

 

$

1,117,484

 

$

1,129,290

 

$

3,302,157

 

$

3,540,676

 

 

 

 

 

 

 

 

 

 

 

Income before interest, income taxes, and noncontrolling interest:

 

 

 

 

 

 

 

 

 

Aerospace Systems

 

$

34,839

 

$

23,935

 

$

115,060

 

$

98,499

 

Armament Systems

 

67,048

 

55,049

 

190,415

 

158,185

 

Missile Products

 

23,515

 

19,389

 

61,532

 

47,689

 

Security and Sporting

 

22,787

 

30,537

 

75,436

 

95,623

 

Corporate

 

(42,765

)

(2,302

)

(59,072

)

(6,157

)

Total income before interest, income taxes, and noncontrolling interest

 

$

105,424

 

$

126,428

 

$

383,371

 

$

393,839