Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment for the last three fiscal years:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
2020 |
|
|
2019 |
|
Net sales: |
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
516,449 |
|
|
$ |
407,192 |
|
|
$ |
442,812 |
|
Electronics |
|
|
352,736 |
|
|
|
115,848 |
|
|
|
111,853 |
|
Total |
|
$ |
869,185 |
|
|
$ |
523,040 |
|
|
$ |
554,665 |
|
Operating income: |
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
119,824 |
|
|
$ |
81,996 |
|
|
$ |
86,027 |
|
Electronics |
|
|
71,695 |
|
|
|
19,363 |
|
|
|
21,994 |
|
Corporate and other |
|
|
(42,210 |
) |
|
|
(65,947 |
) |
|
|
(17,906 |
) |
Total |
|
$ |
149,309 |
|
|
$ |
35,412 |
|
|
$ |
90,115 |
|
Capital expenditures: |
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
17,485 |
|
|
$ |
11,725 |
|
|
$ |
22,221 |
|
Electronics |
|
|
9,309 |
|
|
|
2,855 |
|
|
|
2,804 |
|
Total |
|
$ |
26,794 |
|
|
$ |
14,580 |
|
|
$ |
25,025 |
|
Total assets: |
|
|
|
|
|
|
|
|
|
Hydraulics |
|
$ |
821,836 |
|
|
$ |
765,155 |
|
|
$ |
768,324 |
|
Electronics |
|
|
585,739 |
|
|
|
523,502 |
|
|
|
251,252 |
|
Corporate |
|
|
7,771 |
|
|
|
8,322 |
|
|
|
2,175 |
|
Total |
|
$ |
1,415,346 |
|
|
$ |
1,296,979 |
|
|
$ |
1,021,751 |
|
|
Schedule of geographic region information |
Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment and exclude ROU assets. The following table presents financial information by region for the last three fiscal years:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
2020 |
|
|
2019 |
|
Net sales |
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
425,506 |
|
|
$ |
224,470 |
|
|
$ |
258,542 |
|
EMEA |
|
|
222,015 |
|
|
|
142,062 |
|
|
|
150,091 |
|
APAC |
|
|
221,664 |
|
|
|
156,508 |
|
|
|
146,032 |
|
Total |
|
$ |
869,185 |
|
|
$ |
523,040 |
|
|
$ |
554,665 |
|
|
|
|
|
|
|
|
|
|
|
Tangible long-lived assets |
|
|
|
|
|
|
|
|
|
Americas |
|
$ |
97,649 |
|
|
$ |
96,752 |
|
|
$ |
87,104 |
|
EMEA |
|
|
35,829 |
|
|
|
31,091 |
|
|
|
28,436 |
|
APAC |
|
|
17,956 |
|
|
|
18,718 |
|
|
|
18,004 |
|
Total |
|
$ |
151,434 |
|
|
$ |
146,561 |
|
|
$ |
133,544 |
|
|