Helios Technologies Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

12 Months Ended

Dec. 28, 2019

Schedule of financial information by reportable segment

The following table presents financial information by reportable segment:

	2019			2018			2017
Net sales:
Hydraulics	$	442,812		$	381,845		$	230,662
Electronics		111,853			126,200			112,177
Total	$	554,665		$	508,045		$	342,839
Operating income:
Hydraulics	$	86,027		$	83,858		$	54,934
Electronics		21,994			25,046			17,943
Corporate and other		(17,906	)		(33,350	)		(11,386	)
Total	$	90,115		$	75,554		$	61,491
Capital expenditures:
Hydraulics	$	22,221		$	25,782		$	8,140
Electronics		2,804			2,598			14,065
Total	$	25,025		$	28,380		$	22,205
Total assets:
Hydraulics	$	768,324		$	771,409		$	185,300
Electronics		251,252			263,412			274,466
Corporate		2,175			7,344			—
Total	$	1,021,751		$	1,042,165		$	459,766

Schedule of geographic region information

Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment and exclude ROU assets.

	2019		2018		2017
Net sales
Americas	$	258,542	$	257,684	$	198,922
EMEA		150,091		139,776		76,988
APAC		146,032		110,585		66,929
Total	$	554,665	$	508,045	$	342,839

Tangible long-lived assets
Americas	$	87,104	$	83,664	$	78,429
EMEA		28,436		26,724		7,803
APAC		18,004		16,480		5,699
Total	$	133,544	$	126,868	$	91,931