Exhibit 99.1
GARDNER DENVER, INC.
SELECTED SEGMENT FINANCIAL INFORMATION
(Dollars in thousands)
(Unaudited)
SELECTED SEGMENT FINANCIAL INFORMATION
(Dollars in thousands)
(Unaudited)
Year Ended December 31, 2008 | ||||||||||||||||||||
First | Second | Third | Fourth | Total | ||||||||||||||||
Quarter | Quarter | Quarter | Quarter | Year | ||||||||||||||||
Industrial Products Group | ||||||||||||||||||||
Revenues | $ | 246,111 | $ | 269,270 | $ | 247,827 | $ | 294,893 | $ | 1,058,101 | ||||||||||
Operating income (loss) | 24,851 | 29,509 | 18,164 | (1,201 | ) | 71,323 | ||||||||||||||
Operating income (loss) as a percentage of segment revenues | 10.1 | % | 11.0 | % | 7.3 | % | (0.4) | % | 6.7 | % | ||||||||||
Orders | 273,274 | 252,422 | 231,589 | 261,100 | 1,018,385 | |||||||||||||||
Backlog | 251,995 | 235,308 | 203,408 | 262,399 | 262,399 | |||||||||||||||
Engineered Products Group | ||||||||||||||||||||
Revenues | $ | 249,559 | $ | 248,842 | $ | 232,483 | $ | 229,347 | $ | 960,231 | ||||||||||
Operating income | 51,097 | 44,086 | 37,292 | 54,401 | 186,876 | |||||||||||||||
Operating income as a percentage of segment revenues | 20.5 | % | 17.7 | % | 16.0 | % | 23.7 | % | 19.5 | % | ||||||||||
Orders | 251,676 | 246,754 | 281,448 | 173,413 | 953,291 | |||||||||||||||
Backlog | 359,170 | 357,579 | 387,342 | 326,724 | 326,724 | |||||||||||||||
Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes | ||||||||||||||||||||
Total segment operating income | $ | 75,948 | $ | 73,595 | $ | 55,456 | $ | 53,200 | $ | 258,199 | ||||||||||
Interest expense | 5,600 | 5,041 | 3,829 | 11,013 | 25,483 | |||||||||||||||
Other (income) expense, net | (241 | ) | (336 | ) | (237 | ) | 64 | (750 | ) | |||||||||||
Consolidated income before income taxes | $ | 70,589 | $ | 68,890 | $ | 51,864 | $ | 42,123 | $ | 233,466 | ||||||||||
Years Ended | |||||||||||
December 31 | |||||||||||
2007 | 2006 | ||||||||||
Industrial Products Group | |||||||||||
Revenues | $ | 943,992 | $ | 874,927 | |||||||
Operating income | 97,702 | 89,586 | |||||||||
Operating income as a percentage of segment revenues | 10.3 | % | 10.2 | % | |||||||
Orders | 972,937 | 887,259 | |||||||||
Backlog | 214,356 | 174,382 | |||||||||
Engineered Products Group | |||||||||||
Revenues | $ | 924,852 | $ | 794,249 | |||||||
Operating income | 193,817 | 144,763 | |||||||||
Operating income as a percentage of segment revenues | 21.0 | % | 18.2 | % | |||||||
Orders | 888,018 | 838,389 | |||||||||
Backlog | 345,921 | 366,237 | |||||||||
Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes | |||||||||||
Total segment operating income | $ | 291,519 | $ | 234,349 | |||||||
Interest expense | 26,211 | 37,379 | |||||||||
Other income, net | (3,052 | ) | (3,645 | ) | |||||||
Consolidated income before income taxes | $ | 268,360 | $ | 200,615 | |||||||