Graco Inc.

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SEC Filings

10-Q
GRACO INC filed this Form 10-Q on 04/26/2017
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6.
Segment Information

The Company has three reportable segments, Industrial, Process and Contractor. Sales and operating earnings by segment were as follows (in thousands): 
 
Three Months Ended
 
March 31,
2017
 
March 25,
2016
Net Sales
 
 
 
Industrial
$
156,390

 
$
147,088

Process
70,029

 
64,285

Contractor
114,171

 
93,539

Total
$
340,590

 
$
304,912

Operating Earnings
 
 
 
Industrial
$
53,735

 
$
45,794

Process
13,463

 
7,277

Contractor
26,019

 
16,743

Unallocated corporate (expense)
(7,396
)
 
(8,865
)
Total
$
85,821

 
$
60,949


Assets by segment were as follows (in thousands): 
 
March 31,
2017
 
December 30,
2016
Industrial
$
556,290

 
$
546,366

Process
324,378

 
318,444

Contractor
244,759

 
208,016

Unallocated corporate
188,423

 
170,283

Total
$
1,313,850

 
$
1,243,109


Geographic information follows (in thousands):
 
Three Months Ended
 
March 31,
2017
 
March 25,
2016
Net Sales (based on customer location)
 
 
 
United States
$
174,854

 
$
153,001

Other countries
165,736

 
151,911

Total
$
340,590

 
$
304,912

 
March 31,
2017
 
December 30,
2016
Long-lived Assets
 
 
 
United States
$
153,982

 
$
151,911

Other countries
37,966

 
37,685

Total
$
191,948

 
$
189,596



9

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