Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - GARDNER DENVER INC | c56279e8vk.htm |
| EX-99.2 - EX-99.2 - GARDNER DENVER INC | c56279exv99w2.htm |
| EX-99.1 - EX-99.1 - GARDNER DENVER INC | c56279exv99w1.htm |
Exhibit 99.3
The following tables provide selected segment financial information reclassified to reflect the adoption of new accounting guidance relative to noncontrolling interests contained in Accounting
Standards Codification 810, Consolidation.
GARDNER DENVER, INC.
RECLASSIFIED SELECTED SEGMENT FINANCIAL INFORMATION
(Dollars in thousands)
(Unaudited)
RECLASSIFIED SELECTED SEGMENT FINANCIAL INFORMATION
(Dollars in thousands)
(Unaudited)
| Year Ended December 31, 2009 | ||||||||||||||||||||
| First | Second | Third | Fourth | Total | ||||||||||||||||
| Quarter | Quarter | Quarter | Quarter | Year | ||||||||||||||||
Industrial Products Group |
||||||||||||||||||||
Revenues |
$ | 253,873 | $ | 250,281 | $ | 258,525 | $ | 260,181 | $ | 1,022,860 | ||||||||||
Operating (loss) income |
(261,390 | ) | (6,321 | ) | 7,554 | 20,749 | (239,408 | ) | ||||||||||||
Operating (loss) income as a percentage of
segment revenues |
NM | (2.5 | %) | 2.9 | % | 8.0 | % | (23.4 | %) | |||||||||||
Engineered Products Group |
||||||||||||||||||||
Revenues |
$ | 208,607 | $ | 185,768 | $ | 170,321 | $ | 190,589 | $ | 755,285 | ||||||||||
Operating income |
34,242 | 33,243 | 24,556 | 33,697 | 125,738 | |||||||||||||||
Operating income as a percentage of
segment revenues |
16.4 | % | 17.9 | % | 14.4 | % | 17.7 | % | 16.6 | % | ||||||||||
Reconciliation of Segment Operating (Loss)Income
to Consolidated Results |
||||||||||||||||||||
Total segment operating (loss) income |
$ | (227,148 | ) | $ | 26,922 | $ | 32,110 | $ | 54,446 | $ | (113,670 | ) | ||||||||
Interest expense |
7,657 | 6,611 | 7,109 | 7,108 | 28,485 | |||||||||||||||
Other income, net |
(188 | ) | (1,243 | ) | (1,738 | ) | (592 | ) | (3,761 | ) | ||||||||||
Consolidated (loss) income before income taxes |
$ | (234,617 | ) | $ | 21,554 | $ | 26,739 | $ | 47,930 | $ | (138,394 | ) | ||||||||
| Year Ended December 31, 2008 | Year Ended | |||||||||||||||||||||||
| First | Second | Third | Fourth | Total | December 31, | |||||||||||||||||||
| Quarter | Quarter | Quarter | Quarter | Year | 2007 | |||||||||||||||||||
Industrial Products Group |
||||||||||||||||||||||||
Revenues |
$ | 246,111 | $ | 269,270 | $ | 247,827 | $ | 294,893 | $ | 1,058,101 | $ | 943,992 | ||||||||||||
Operating income (loss) |
25,160 | 29,900 | 18,507 | (713 | ) | 72,854 | 99,000 | |||||||||||||||||
Operating income (loss) as a percentage of
segment revenues |
10.2 | % | 11.1 | % | 7.5 | % | (0.2 | %) | 6.9 | % | 10.5 | % | ||||||||||||
Engineered Products Group |
||||||||||||||||||||||||
Revenues |
$ | 249,559 | $ | 248,842 | $ | 232,483 | $ | 229,347 | $ | 960,231 | $ | 924,852 | ||||||||||||
Operating income |
51,097 | 44,086 | 37,292 | 54,401 | 186,876 | 193,817 | ||||||||||||||||||
Operating income as a percentage of
segment revenues |
20.5 | % | 17.7 | % | 16.0 | % | 23.7 | % | 19.5 | % | 21.0 | % | ||||||||||||
Reconciliation of Segment Operating Income (Loss)
to Consolidated Results |
||||||||||||||||||||||||
Total segment operating income |
$ | 76,257 | $ | 73,986 | $ | 55,799 | $ | 53,688 | $ | 259,730 | $ | 292,817 | ||||||||||||
Interest expense |
5,600 | 5,041 | 3,829 | 11,013 | 25,483 | 26,211 | ||||||||||||||||||
Other (income) expense, net |
(241 | ) | (336 | ) | (237 | ) | 64 | (750 | ) | (3,052 | ) | |||||||||||||
Consolidated income before income taxes |
$ | 70,898 | $ | 69,281 | $ | 52,207 | $ | 42,611 | $ | 234,997 | $ | 269,658 | ||||||||||||