Summary of segment reporting information |
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Nine Months Ended |
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Three Months Ended |
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(Dollars in thousands) |
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September 29, 2012 |
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October 1, 2011 |
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September 29, 2012 |
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October 1, 2011 |
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Sales
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Aerospace
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$ |
190,212 |
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$ |
155,650 |
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$ |
65,788 |
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$ |
53,509 |
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Test Systems
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8,814 |
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11,357 |
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3,111 |
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2,895 |
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Total Sales
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$ |
199,026 |
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$ |
167,007 |
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$ |
68,899 |
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$ |
56,404 |
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Operating Profit (Loss) and Margins
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Aerospace
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$ |
33,358 |
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$ |
28,223 |
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$ |
10,577 |
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$ |
9,897 |
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17.5 |
% |
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18.1 |
% |
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16.1 |
% |
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18.5 |
% |
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Test Systems
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(3,525 |
) |
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(1,360 |
) |
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(1,132 |
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(832 |
) |
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(40.0 |
)% |
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(12.0 |
)% |
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(36.4 |
)% |
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(28.7 |
)% |
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Total Operating Profit
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29,833 |
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26,863 |
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9,445 |
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9,065 |
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15.0 |
% |
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16.1 |
% |
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13.7 |
% |
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16.1 |
% |
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Deductions from Operating Profit
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Interest Expense
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803 |
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1,461 |
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274 |
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390 |
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Corporate Expenses and Other
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5,137 |
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3,565 |
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1,790 |
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1,170 |
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Income Before Income Taxes
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$ |
23,893 |
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$ |
21,837 |
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$ |
7,381 |
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$ |
7,505 |
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(In thousands) |
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September 29, 2012 |
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December 31, 2011
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Aerospace
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$ |
173,261 |
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$ |
136,930 |
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Test Systems
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18,349 |
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|
20,020 |
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Corporate
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15,788 |
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17,955 |
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Total Assets
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$ |
207,398 |
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$ |
174,905 |
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