EX-99.1 3 dex991.htm SELECTED SEGMENT INFORMATION Selected Segment Information

 

Roper Industries, Inc.

Selected Segment Information

February 26, 2003

(unaudited, in $            thousands)

  

EXHIBIT 99.1

 

FY 2000

      

Q1


    

Q2


    

Q3


    

Q4


  

Total


Instrumentation

                                

Sales

    

24,031

    

26,776

    

26,444

    

34,538

  

111,789

Gross Profit

    

13,935

    

15,208

    

14,905

    

18,719

  

62,767

Operating Profit

    

5,333

    

5,973

    

5,331

    

7,888

  

24,525

Industrial Technology

                                

Sales

    

24,125

    

29,952

    

35,903

    

41,271

  

131,251

Gross Profit

    

11,600

    

14,361

    

17,386

    

19,262

  

62,609

Operating Profit

    

5,028

    

7,171

    

8,007

    

9,542

  

29,748

Energy Systems & Controls

                                

Sales

    

20,837

    

20,140

    

21,934

    

23,671

  

86,582

Gross Profit

    

13,019

    

12,564

    

13,694

    

14,178

  

53,455

Operating Profit

    

4,191

    

4,061

    

5,434

    

5,635

  

19,321

Scientific & Industrial Imaging

                                

Sales

    

32,074

    

37,987

    

32,487

    

37,829

  

140,377

Gross Profit

    

17,052

    

21,332

    

16,470

    

18,837

  

73,691

Operating Profit

    

4,640

    

8,308

    

3,138

    

5,355

  

21,441

 

FY 2001

      

Q1


    

Q2


    

Q3


    

Q4


  

Total


Instrumentation

                                

Sales

    

31,185

    

29,811

    

25,341

    

39,017

  

125,354

Gross Profit

    

17,321

    

17,112

    

14,999

    

23,824

  

73,256

Operating Profit

    

6,504

    

5,269

    

3,496

    

6,311

  

21,580

Industrial Technology

                                

Sales

    

39,129

    

43,459

    

43,653

    

44,581

  

170,822

Gross Profit

    

18,176

    

20,348

    

20,579

    

20,879

  

79,982

Operating Profit

    

8,187

    

9,878

    

9,980

    

9,841

  

37,886

Energy Systems & Controls

                                

Sales

    

23,293

    

26,714

    

24,625

    

32,411

  

107,043

Gross Profit

    

13,847

    

16,144

    

16,082

    

21,118

  

67,191

Operating Profit

    

4,469

    

5,840

    

5,463

    

9,741

  

25,513

Scientific & Industrial Imaging

                                

Sales

    

36,149

    

39,113

    

40,909

    

43,565

  

159,736

Gross Profit

    

19,426

    

20,897

    

21,382

    

22,616

  

84,321

Operating Profit

    

5,449

    

7,894

    

6,959

    

5,273

  

25,575

 


 

FY 2002

      

Q1


    

Q2


    

Q3


    

Q4


  

Total


Instrumentation

                                

Sales

    

45,509

    

42,596

    

44,168

    

43,217

  

175,490

Gross Profit

    

27,613

    

24,744

    

24,880

    

25,674

  

102,911

Operating Profit

    

9,384

    

8,579

    

8,578

    

6,260

  

32,801

Industrial Technology

                                

Sales

    

36,717

    

40,223

    

44,800

    

42,420

  

164,160

Gross Profit

    

16,293

    

18,835

    

21,069

    

19,726

  

75,923

Operating Profit

    

6,834

    

9,644

    

10,921

    

10,048

  

37,447

Energy Systems & Controls

                                

Sales

    

26,736

    

29,705

    

29,185

    

41,083

  

126,709

Gross Profit

    

15,434

    

17,934

    

18,720

    

23,746

  

75,834

Operating Profit

    

5,658

    

7,000

    

8,349

    

12,022

  

33,029

Scientific & Industrial Imaging

                                

Sales

    

37,555

    

38,303

    

34,677

    

40,568

  

151,103

Gross Profit

    

19,207

    

20,503

    

17,740

    

21,637

  

79,087

Operating Profit

    

6,500

    

8,121

    

2,954

    

8,220

  

25,795

 

FY 2003

      

Q1


  

Q2


  

Q3


  

Q4


    

Total


Instrumentation

                            

Sales

    

43,338

                   

43,338

Gross Profit

    

25,168

                   

25,168

Operating Profit

    

7,599

                   

7,599

Industrial Technology

                            

Sales

    

36,536

                   

36,536

Gross Profit

    

16,400

                   

16,400

Operating Profit

    

6,945

                   

6,945

Energy Systems & Controls

                            

Sales

    

25,001

                   

25,001

Gross Profit

    

12,436

                   

12,436

Operating Profit

    

1,283

                   

1,283

Scientific & Industrial Imaging

                            

Sales

    

33,436

                   

33,436

Gross Profit

    

17,419

                   

17,419

Operating Profit

    

2,931

                   

2,931

 

Excludes Discontinued Operations for All Periods Presented