v3.25.3
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT INFORMATION  
Schedule of financial information for the reportable segments

The Harris

Americas

International

Products

    

Welding

    

Welding

    

Group

    

Total

Three Months Ended September 30, 2025

 

  

 

  

 

  

 

  

Net sales

$

691,794

$

219,629

$

149,804

$

1,061,227

Inter-segment sales

 

30,058

9,830

3,441

43,329

721,852

229,459

153,245

1,104,556

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(43,329)

Net sales

$

1,061,227

Cost of goods sold (1)

438,400

164,747

111,126

Other segment expenses (1) (3)

156,212

41,653

14,357

Addback: Special items charge (1)

(4,375)

(2,762)

(316)

Segment Adjusted EBIT

$

131,615

$

25,821

$

28,078

$

185,514

Other Segment Information

Total assets

$

2,454,340

$

1,240,393

$

438,659

$

4,133,392

Capital expenditures

(27,038)

(3,697)

(902)

(31,637)

Depreciation and amortization

17,176

6,119

2,576

25,871

Three Months Ended September 30, 2024

 

  

 

  

 

  

 

  

Net sales

$

637,026

$

216,224

$

130,509

$

983,759

Inter-segment sales

 

30,845

 

7,371

 

3,155

41,371

667,871

223,595

133,664

1,025,130

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(41,371)

Net sales

$

983,759

Cost of goods sold (2)

410,715

164,274

98,093

Other segment expenses (2) (3)

154,998

42,146

14,881

Addback: Special items charge (2)

 

(23,357)

 

(2,926)

 

(1,269)

Segment Adjusted EBIT

$

125,515

$

20,101

$

21,959

$

167,575

Other Segment Information

Total assets

$

2,520,357

$

1,087,973

$

361,292

$

3,969,622

Capital expenditures

(28,748)

(6,208)

(765)

(35,721)

Depreciation and amortization

14,751

5,551

2,538

22,840

(1)In the three months ended September 30, 2025, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $4,150, $1,365 and $316 in Americas Welding, International Welding and The Harris Products Group, respectively, as discussed in Note 6. Special items within Cost of goods sold primarily include an amortization of step up in value of acquired inventories of $1,397 in International Welding.
(2)In the three months ended September 30, 2024, special items within Other segment expenses include Rationalization and asset impairment net charges of $16,282, $2,676 and $1,269 in Americas Welding, International Welding and The Harris Products Group, respectively, and a pension settlement charge of $3,966 in Americas Welding. Special items within Cost of goods sold primarily include an amortization of step up in value of acquired inventories of $3,109 and $250 in Americas Welding and International Welding, respectively.
(3)Other segment expenses primarily include:
a.Selling, general & administrative expenses – including bonus and research and development expenses.
b.Rationalization and asset impairment net charges – refer to Note 6 for further discussion.

The Harris

Americas

International

Products

    

Welding

    

Welding

    

Group

    

Total

Nine Months Ended September 30, 2025

 

 

  

Net sales

$

2,041,631

$

671,514

$

441,143

$

3,154,288

Inter-segment sales

 

103,821

 

24,303

 

12,535

140,659

2,145,452

695,817

453,678

3,294,947

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(140,659)

Net sales

$

3,154,288

Cost of goods sold (1)

1,305,298

498,475

327,074

Other segment expenses (1) (3)

453,841

123,684

42,893

Addback: Special items charge (1)

 

(7,415)

 

(5,725)

 

(580)

Segment Adjusted EBIT

$

393,728

$

79,383

$

84,291

$

557,402

Other Segment Information

Total assets

$

2,454,340

$

1,240,393

$

438,659

$

4,133,392

Capital expenditures

(68,776)

(11,911)

(3,340)

(84,028)

Depreciation and amortization

50,429

16,982

7,837

75,248

Nine Months Ended September 30, 2024

 

 

  

Net sales

$

1,910,061

$

690,743

$

385,835

$

2,986,639

Inter-segment sales

 

98,624

 

24,628

 

9,520

132,772

2,008,685

715,371

395,355

3,119,411

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(132,772)

Net sales

$

2,986,639

Cost of goods sold (2)

1,210,212

517,219

285,936

Other segment expenses (2) (3)

423,919

161,795

45,324

Addback: Special items charge (2)

 

(23,711)

 

(37,230)

 

(2,666)

Segment Adjusted EBIT

$

398,265

$

73,587

$

66,761

$

538,613

Other Segment Information

Total assets

$

2,520,357

$

1,087,973

$

361,292

$

3,969,622

Capital expenditures

(68,879)

(13,500)

(2,738)

(85,117)

Depreciation and amortization

42,095

16,061

7,528

65,684

(1)In the nine months ended September 30, 2025, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $7,190, $4,468 and $580 in Americas Welding, International Welding and The Harris Products Group, respectively, as discussed in Note 6. Special items within Cost of goods sold primarily include an amortization of step up in value of acquired inventories of $1,257 in International Welding.
(2)In the nine months ended September 30, 2024, special items within Other segment expenses include Rationalization and asset impairment net charges of $16,521 in Americas Welding, $32,030 in International Welding, including the impact of the Company’s disposition of its Russian entity, and $2,666 in The Harris Products. In addition, there was a loss on asset disposal of $4,950 recorded to Other (expense) income in International Welding and a pension settlement charge of $3,966 in Americas Welding. Special items within Cost of goods sold primarily include an amortization of step up in value of acquired inventories of $3,224 and $250 in Americas Welding and International Welding, respectively.
(3)Other segment expenses primarily include:
a.Selling, general & administrative expenses – including bonus and research and development expenses.
b.Rationalization and asset impairment net charges – refer to Note 6 for further discussion.

Three Months Ended September 30, 

Nine Months Ended September 30, 

2025

2024

2025

2024

Reconciliation of Segment Adjusted EBIT to Consolidated Income before income taxes

Segment Adjusted EBIT

$

185,514

$

167,575

$

557,402

$

538,613

Addback: Segment special items charge

(7,453)

(27,552)

(13,720)

(63,607)

Corporate special items charge (1)

(452)

(610)

(1,683)

(4,656)

Elimination of inter-segment profit

(972)

31

(3,794)

(1,753)

Unallocated corporate expenses, net

3,006

4,472

2,978

(10,087)

Interest income

1,501

 

2,108

 

5,418

 

7,301

Interest expense

(15,149)

 

(14,082)

 

(43,812)

 

(38,715)

Consolidated Income before income taxes

$

165,995

$

131,942

$

502,789

$

427,096

(1) Corporate special items primarily include acquisition transaction costs.

Reconciliation of Other Segment Information to Consolidated Information

Capital expenditures

Segment totals

$

(31,637)

$

(35,721)

$

(84,028)

$

(85,117)

Adjustments

Consolidated totals

$

(31,637)

$

(35,721)

$

(84,028)

$

(85,117)

Depreciation and amortization

Segment totals

$

25,871

$

22,840

$

75,248

$

65,684

Adjustments

(1,127)

(195)

(2,258)

(589)

Consolidated totals

$

24,744

$

22,645

$

72,990

$

65,095

Reconciliation of Segment Assets to Consolidated Assets

September 30, 2025

December 31, 2024

Total segment assets

$

4,133,392

$

3,813,383

Corporate assets

36,301

20,745

LIFO reserve not allocated to segments

(135,721)

(120,633)

Eliminations

(218,867)

(193,353)

Total consolidated assets

$

3,815,105

$

3,520,142