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Information on Reportable Segments and Other Operating Segments (Tables)
12 Months Ended
Dec. 31, 2011
Information on Reportable Segments and Other Operating Segments  
Schedule of business financial data, including the results of acquisitions from the respective dates of acquisition

 

 

 
  2011   2010   2009  

Revenues:

                   

Flow Technology reportable segment

  $ 2,042.0   $ 1,662.2   $ 1,634.1  

Thermal Equipment and Services reportable segment

    1,644.2     1,602.1     1,595.5  

Industrial Products and Services

    865.2     849.6     945.5  
               

Total

  $ 4,551.4   $ 4,113.9   $ 4,175.1  
               

Income:

                   

Flow Technology reportable segment

  $ 268.4   $ 215.6   $ 210.9  

Thermal Equipment and Services reportable segment

    141.9     193.7     171.8  

Industrial Products and Services

    109.7     124.1     198.2  
               

Total income for reportable and other operating segments

    520.0     533.4     580.9  

Corporate expense

    105.9     98.4     87.1  

Pension and postretirement expense

    35.4     52.2     37.2  

Stock-based compensation expense

    39.2     29.9     26.5  

Special charges, net

    25.3     30.7     49.5  

Impairment of goodwill and other intangible assets

    28.3     1.7     6.1  
               

Consolidated operating income

  $ 285.9   $ 320.5   $ 374.5  
               

Capital expenditures:

                   

Flow Technology reportable segment

  $ 59.6   $ 23.2   $ 17.6  

Thermal Equipment and Services reportable segment

    12.4     13.1     22.0  

Industrial Products and Services

    60.1     14.4     11.8  

General corporate

    15.1     20.3     35.0  
               

Total

  $ 147.2   $ 71.0   $ 86.4  
               

Depreciation and amortization:

                   

Flow Technology reportable segment

  $ 41.1   $ 36.5   $ 34.0  

Thermal Equipment and Services reportable segment

    24.0     24.2     21.0  

Industrial Products and Services

    15.7     15.4     14.7  

General corporate

    7.0     5.8     5.6  
               

Total

  $ 87.8   $ 81.9   $ 75.3  
               

Identifiable assets:

                   

Flow Technology reportable segment

  $ 3,359.9   $ 2,098.0   $ 1,988.3  

Thermal Equipment and Services reportable segment

    1,825.2     1,809.1     1,789.5  

Industrial Products and Services

    781.1     670.7     714.0  

General corporate

    705.5     729.2     576.0  

Discontinued operations

    720.1     686.3     657.2  
               

Total

  $ 7,391.8   $ 5,993.3   $ 5,725.0  
               
Schedule of revenue and long-lived assets by geographic area


Geographic Areas:
  2011   2010   2009  

Revenues:(1)

                   

United States

  $ 2,237.7   $ 2,024.1   $ 2,102.3  

Germany

    387.6     413.4     587.6  

China

    277.5     362.9     272.3  

South Africa

    281.4     241.5     138.1  

United Kingdom

    239.7     219.1     229.5  

Other

    1,127.5     852.9     845.3  
               

 

  $ 4,551.4   $ 4,113.9   $ 4,175.1  
               

Tangible Long-Lived Assets:

                   

United States

  $ 1,075.1   $ 854.8   $ 687.9  

Other

    284.0     239.2     204.7  
               

Long-lived assets of continuing operations

    1,359.1     1,094.0     892.6  

Long-lived assets of discontinued operations

    107.4     116.7     96.5  
               

Total tangible long-lived assets

  $ 1,466.5   $ 1,210.7   $ 989.1  
               

(1)
Revenues are included in the above geographic areas based on the country that recorded the customer revenue.