Attached files
| file | filename |
|---|---|
| 8-K - 8-K - Wesco Aircraft Holdings, Inc | wair-11292017x8k.htm |
Wesco Aircraft Fiscal Fiscal
New Segment Disclosure Year Ended Year Ended
(Dollars in thousands) Sept 30, June 30, March 31, Dec 31, Sept 30, Sept 30, June 30, March 31, Dec 31, Sept 30,
2017 2017 2017 2016 2017 2016 2016 2016 2015 2016
Net sales
Americas 290,740 290,663 293,025 267,938 1,142,366 293,664 298,756 300,263 284,813 1,177,496
EMEA 63,835 65,898 64,434 63,905 258,072 65,340 69,531 70,024 70,057 274,952
APAC 6,977 7,346 7,140 7,528 28,991 6,591 6,898 6,456 4,973 24,918
Total net sales 361,552 363,907 364,599 339,371 1,429,429 365,595 375,186 376,742 359,843 1,477,366
Operating income
Americas 22,673 (285,277) 27,075 22,027 (213,501) 30,817 34,538 33,889 34,914 134,159
EMEA 3,066 5,397 7,956 8,719 25,138 12,661 10,136 12,771 8,313 43,881
APAC (96) (1,960) 1,448 436 (172) 384 661 178 (27) 1,196
Total segment operating income 25,643 (281,840) 36,479 31,182 (188,535) 43,862 45,335 46,838 43,200 179,235
Corporate expenses (5,673) (5,379) (4,282) (4,925) (20,260) (3,611) (5,292) (5,468) (6,115) (20,486)
Total consolidated operating income 19,970 (287,219) 32,197 26,256 (208,795) 40,251 40,043 41,370 37,085 158,750
Operating margins
Americas 7.8% -98.1% 9.2% 8.2% -18.7% 10.5% 11.6% 11.3% 12.3% 11.4%
EMEA 4.8% 8.2% 12.3% 13.6% 9.7% 19.4% 14.6% 18.2% 11.9% 16.0%
APAC -1.4% -26.7% 20.3% 5.8% -0.6% 5.8% 9.6% 2.8% -0.5% 4.8%
Total segment operating margin 7.1% -77.4% 10.0% 9.2% -13.2% 12.0% 12.1% 12.4% 12.0% 12.1%
Total consolidated operating margin 5.5% -78.9% 8.8% 7.7% -14.6% 11.0% 10.7% 11.0% 10.3% 10.7%
Other items
Interest expense 10,292 9,613 8,843 11,073 39,821 9,465 9,325 9,114 8,997 36,901
Provision for income taxes 48,046 (66,969) 5,658 2,365 (10,901) 7,305 9,361 9,167 8,379 34,212
Total assets 1,754,107 1,773,666 2,000,402 1,958,045 1,754,107 1,948,578 1,990,887 2,019,108 2,020,416 1,948,578
Goodwill 266,644 266,644 577,759 576,729 266,644 579,865 581,359 586,943 588,759 579,865
Capital expenditures (2,092) (2,622) (2,893) (1,316) (8,923) (2,831) (3,928) (6,071) (1,162) (13,992)
Depreciation and amortization 7,540 7,340 6,744 6,729 28,352 7,137 6,790 7,055 6,997 27,980
Quarters Ended Quarters Ended