Graco Inc.

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SEC Filings

10-K
GRACO INC filed this Form 10-K on 02/17/2015
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Table of Contents

Reportable Segments (in thousands)

      2014        

 

      2013        

 

      2012        

 

Net Sales

Industrial

$ 727,389   $ 652,344   $ 603,398  

Contractor

  375,574     342,546     298,811  

Lubrication

  118,167     109,134     110,247  
  

 

 

   

 

 

   

 

 

 

Total

$ 1,221,130   $ 1,104,024   $ 1,012,456  
  

 

 

   

 

 

   

 

 

 

Operating Earnings

Industrial

$ 225,337   $ 211,265   $ 186,129  

Contractor

  81,892     72,245     54,310  

Lubrication

  26,403     22,512     22,535  

Unallocated corporate (expense)

  (24,707   (26,253   (38,297
  

 

 

   

 

 

   

 

 

 

Total

$ 308,925   $ 279,769   $ 224,677  
  

 

 

   

 

 

   

 

 

 

Assets

Industrial

$ 770,623   $ 591,135  

Contractor

  176,757     152,300  

Lubrication

  83,148     82,503  

Unallocated corporate

  514,250     501,290  
  

 

 

   

 

 

   

Total

$ 1,544,778   $ 1,327,228  
  

 

 

   

 

 

   

Unallocated corporate (expense) is not included in management’s measurement of segment performance and includes such items as stock compensation, divestiture and certain acquisition transaction costs, bad debt expense, charitable contributions, certain portions of pension expense and in 2014, central warehouse startup expenses. Unallocated assets include cash, allowances and valuation reserves, deferred income taxes, certain capital items and other assets.

 

Geographic Information (in thousands)

      2014        

 

      2013        

 

      2012        

 

Net Sales (based on customer location)

United States

$ 577,359   $ 498,478   $ 440,757  

Other countries

  643,771     605,546     571,699  
  

 

 

    

 

 

    

 

 

 

Total

$ 1,221,130   $ 1,104,024   $ 1,012,456  
  

 

 

    

 

 

    

 

 

 

Long-lived Assets

United States

$ 131,131   $ 120,262  

Other countries

  30,099     31,455  
  

 

 

    

 

 

    

Total

$ 161,230   $ 151,717  
  

 

 

    

 

 

    

Sales to Major Customers

There were no customers that accounted for 10 percent or more of consolidated sales in 2014, 2013 or 2012.

 

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