Information on Reportable Segments and Other Operating Segments (Tables)

12 Months Ended

Dec. 31, 2012

Information on Reportable Segments and Other Operating Segments

Schedule of reportable segments and other operating segments, including the results of acquisitions from the respective dates of acquisition

	2012		2011		2010
Revenues:
Flow Technology reportable segment	$	2,682.2	$	2,042.0	$	1,662.2
Thermal Equipment and Services reportable segment		1,490.9		1,636.4		1,593.2
Industrial Products and Services		927.1		858.5		843.4
Total	$	5,100.2	$	4,536.9	$	4,098.8
Income:
Flow Technology reportable segment	$	285.1	$	268.4	$	215.6
Thermal Equipment and Services reportable segment		106.7		142.5		194.2
Industrial Products and Services		114.1		109.7		123.4
Total income for reportable and other operating segments		505.9		520.6		533.2
Corporate expense		108.8		105.9		98.4
Pension and postretirement expense		38.7		35.4		52.2
Stock-based compensation expense		39.4		39.2		29.9
Special charges, net		24.1		25.3		30.7
Impairment of goodwill and other long-term assets		285.9		28.3		1.7
Consolidated operating income	$	9.0	$	286.5	$	320.3
Capital expenditures:
Flow Technology reportable segment	$	25.6	$	59.6	$	23.2
Thermal Equipment and Services reportable segment		10.9		12.2		13.0
Industrial Products and Services		21.9		60.1		14.4
General corporate		25.9		15.1		20.3
Total	$	84.3	$	147.0	$	70.9
Depreciation and amortization:
Flow Technology reportable segment	$	63.8	$	41.1	$	36.5
Thermal Equipment and Services reportable segment		22.0		24.0		24.2
Industrial Products and Services		19.9		15.6		15.4
General corporate		6.1		7.0		5.8
Total	$	111.8	$	87.7	$	81.9
Identifiable assets:
Flow Technology reportable segment	$	3,611.2	$	3,359.9	$	2,098.0
Thermal Equipment and Services reportable segment		1,445.4		1,820.5		1,804.1
Industrial Products and Services		794.4		774.3		664.4
General corporate		1,279.1		705.5		729.2
Discontinued operations		—		731.6		697.6
Total	$	7,130.1	$	7,391.8	$	5,993.3

Geographic Areas:
Revenues:(1)
United States	$	2,436.4	$	2,237.7	$	2,024.1
Germany		358.5		387.6		413.4
China		232.3		263.0		347.8
South Africa		322.4		281.4		241.5
United Kingdom		545.2		239.7		219.1
Other		1,205.4		1,127.5		852.9
	$	5,100.2	$	4,536.9	$	4,098.8
Tangible Long-Lived Assets:
United States	$	1,168.5	$	1,075.1	$	854.8
Other		310.2		283.5		238.6
Long-lived assets of continuing operations		1,478.7		1,358.6		1,093.4
Long-lived assets of discontinued operations		—		107.9		117.3
Total tangible long-lived assets	$	1,478.7	$	1,466.5	$	1,210.7

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