Helios Technologies Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012


	United States		Korea		Germany		United Kingdom		Elimination			Consolidated

Three Months
Ended June 30, 2012
Sales to unaffiliated customers	$	39,458	$	4,953	$	7,054	$	5,566	$	—		$	57,031
Intercompany sales		8,466		—		21		473		(8,960	)		—
Operating income		13,116		508		1,647		1,085		108			16,464
Depreciation		1,306		31		78		219		—			1,634
Capital expenditures		2,621		9		15		321		—			2,966

Three Months
Ended July 2, 2011
Sales to unaffiliated customers	$	35,152	$	5,674	$	7,308	$	6,636	$	—		$	54,770
Intercompany sales		8,470		—		63		407		(8,940	)		—
Operating income		11,383		659		1,922		1,281		139			15,384
Depreciation		1,292		29		88		246		—			1,655
Capital expenditures		1,615		23		5		56		—			1,699

Six Months
Ended June 30, 2012
Sales to unaffiliated customers	$	75,078	$	10,906	$	14,474	$	11,847	$	—		$	112,305
Intercompany sales		17,541		—		44		847		(18,432	)		—
Operating income		24,897		1,214		3,192		2,219		206			31,728
Depreciation		2,631		57		160		438		—			3,286
Capital expenditures		4,214		20		32		486		—			4,752

Six Months
Ended July 2, 2011
Sales to unaffiliated customers	$	65,618	$	11,697	$	14,496	$	13,662	$	—		$	105,473
Intercompany sales		17,959		—		116		783		(18,858	)		—
Operating income		21,359		1,599		3,662		2,487		187			29,294
Depreciation		2,585		54		188		486		—			3,313
Capital expenditures		2,510		146		50		104		—			2,810

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details