Helios Technologies Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

9 Months Ended

Sep. 29, 2012


	United States		Korea		Germany		United Kingdom		Elimination			Consolidated
Three Months Ended September 29, 2012
Sales to unaffiliated customers	$	34,302	$	3,495	$	6,267	$	4,761	$	—		$	48,825
Intercompany sales		7,331		—		31		443		(7,805	)		—
Operating income		11,069		185		1,296		912		(267	)		13,195
Depreciation		1,302		36		82		185		—			1,605
Capital expenditures		1,735		4		6		206		—			1,951

Three Months Ended October 1, 2011
Sales to unaffiliated customers	$	34,897	$	5,081	$	7,824	$	5,239	$	—		$	53,041
Intercompany sales		8,763		—		60		405		(9,228	)		—
Operating income		12,119		575		2,028		892		(115	)		15,499
Depreciation		1,294		28		85		235		—			1,642
Capital expenditures		4,121		89		7		68		—			4,285

Nine Months Ended September 29, 2012
Sales to unaffiliated customers	$	109,381	$	14,401	$	20,741	$	16,608	$	—		$	161,131
Intercompany sales		24,872		—		75		1,289		(26,236	)		—
Operating income		35,966		1,400		4,488		3,131		(62	)		44,923
Depreciation		3,933		93		242		622		—			4,890
Capital expenditures		5,949		24		38		692		—			6,703

Nine Months Ended October 1, 2011
Sales to unaffiliated customers	$	100,515	$	16,778	$	22,320	$	18,901	$	—		$	158,514
Intercompany sales		26,722		—		176		1,188		(28,086	)		—
Operating income		33,481		2,175		5,690		3,379		72			44,797
Depreciation		3,879		83		272		721		—			4,955
Capital expenditures		6,631		234		57		173		—			7,095

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details