| | | | | | | | | | | | | | | | | | | | | | | | |
$000s | | For the Year Ended 31-Dec, 2016 | | | For the Quarters Ended 2017 | | | For the Year Ended 31-Dec, 2017 | |
| 31-Mar | | | 30-Jun | | | 30-Sep | | | 31-Dec | |
Precision Engineered Products | | | | | | | | | | | | | | | | | | | | | | | | |
GAAP income from operations | | $ | 33,900 | | | $ | 10,417 | | | $ | 10,617 | | | $ | 7,177 | | | $ | 8,500 | | | $ | 36,711 | |
Restructuring and integration expense | | | 1,318 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Acquisition and transition expense | | | 596 | | | | 100 | | | | — | | | | 400 | | | | 1,548 | | | | 2,048 | |
Amortization of intangibles | | | 22,465 | | | | 4,966 | | | | 4,967 | | | | 4,967 | | | | 5,079 | | | | 19,979 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted income from operations (a) | | $ | 58,279 | | | $ | 15,483 | | | $ | 15,584 | | | $ | 12,544 | | | $ | 15,127 | | | $ | 58,738 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted operating margin (1) | | | 22.5 | % | | | 21.8 | % | | | 21.9 | % | | | 18.9 | % | | | 20.4 | % | | | 20.8 | % |
GAAP net sales | | $ | 258,816 | | | $ | 71,109 | | | $ | 71,289 | | | $ | 66,492 | | | $ | 74,051 | | | $ | 282,941 | |
| | | |
$000s | | For the Year Ended31-Dec, 2016 | | | For the Quarters Ended 2017 | | | For the Year Ended31-Dec, 2017 | |
| 31-Mar | | | 30-Jun | | | 30-Sep | | | 31-Dec | |
Power Solutions | | | | | | | | | | | | | | | | | | | | | | | | |
GAAP income from operations | | $ | 24,060 | | | $ | 6,795 | | | $ | 6,819 | | | $ | 4,166 | | | $ | 5,660 | | | $ | 23,440 | |
Restructuring and integration expense | | | 717 | | | | — | | | | — | | | | — | | | | — | | | �� | — | |
Acquisition and transition expense | | | 596 | | | | 100 | | | | — | | | | 400 | | | | 664 | | | | 1,164 | |
Amortization of intangibles | | | 12,322 | | | | 2,725 | | | | 2,725 | | | | 2,725 | | | | 2,724 | | | | 10,899 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted income from operations (a) | | $ | 37,695 | | | $ | 9,620 | | | $ | 9,544 | | | $ | 7,291 | | | $ | 9,048 | | | $ | 35,503 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted operating margin (1) | | | 20.9 | % | | | 19.9 | % | | | 19.6 | % | | | 16.3 | % | | | 20.3 | % | | | 19.0 | % |
GAAP net sales | | $ | 180,330 | | | $ | 48,424 | | | $ | 48,734 | | | $ | 44,824 | | | $ | 44,620 | | | $ | 186,602 | |
| | | |
$000s | | For the Year Ended31-Dec, 2016 | | | For the Quarters Ended 2017 | | | For the Year Ended31-Dec, 2017 | |
| 31-Mar | | | 30-Jun | | | 30-Sep | | | 31-Dec | |
Life Sciences | | | | | | | | | | | | | | | | | | | | | | | | |
GAAP income from operations | | $ | 9,840 | | | $ | 3,622 | | | $ | 3,798 | | | $ | 3,011 | | | $ | 2,840 | | | $ | 13,271 | |
Restructuring and integration expense | | | 601 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Acquisition and transition expense | | | — | | | | — | | | | — | | | | — | | | | 884 | | | | 884 | |
Amortization of intangibles | | | 10,143 | | | | 2,241 | | | | 2,242 | | | | 2,242 | | | | 2,355 | | | | 9,080 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted income from operations (a) | | $ | 20,584 | | | $ | 5,863 | | | $ | 6,040 | | | $ | 5,253 | | | $ | 6,079 | | | $ | 23,235 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
Non-GAAP adjusted operating margin (1) | | | 25.7 | % | | | 25.4 | % | | | 26.1 | % | | | 23.7 | % | | | 20.3 | % | | | 23.6 | % |
GAAP net sales | | $ | 80,057 | | | $ | 23,129 | | | $ | 23,114 | | | $ | 22,154 | | | $ | 29,932 | | | $ | 98,329 | |
| | | |
$000s | | For the Year Ended31-Dec, 2016 | | | For the Quarters Ended 2017 | | | For the Year Ended31-Dec, 2017 | |
| 31-Mar | | | 30-Jun | | | 30-Sep | | | 31-Dec | |
Elimination | | | | | | | | | | | | | | | | | | | | | | | | |
GAAP net sales | | $ | (1,571 | ) | | $ | (444 | ) | | $ | (559 | ) | | $ | (486 | ) | | $ | (501 | ) | | $ | (1,990 | ) |