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ex991historicalfinancialin.htm
EX-99.1
Document
Alamo Group Inc.
Historical Segment Information
The following includes a summary of the unaudited financial information by reporting segment by quarter for 2021. | | | | | | | | | | | | | | | | | | | | | | | |
| 2021 |
(in thousands) | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter |
Net Sales | | | | | | | |
Vegetation Management | $ | 183,884 | | | $ | 214,665 | | | $ | 209,796 | | | $ | 204,331 | |
Industrial Equipment | 127,305 | | | 132,885 | | | 128,515 | | | 132,842 | |
| | | | | | | |
Consolidated | $ | 311,189 | | | $ | 347,550 | | | $ | 338,311 | | | $ | 337,173 | |
| | | | | | | |
Income from Operations | | | | | | | |
Vegetation Management | $ | 16,750 | | | $ | 22,664 | | | $ | 21,375 | | | $ | 18,128 | |
Industrial Equipment | 8,688 | | | 10,926 | | | 8,668 | | | 9,739 | |
| | | | | | | |
Consolidated | $ | 25,438 | | | $ | 33,590 | | | $ | 30,043 | | | $ | 27,867 | |
| | | | | | | |
Goodwill | | | | | | | |
Vegetation Management | $ | 124,204 | | | $ | 124,901 | | | $ | 123,973 | | | $ | 132,963 | |
Industrial Equipment | 69,821 | | | 70,035 | | | 69,599 | | | 69,443 | |
Consolidated | $ | 194,025 | | | $ | 194,936 | | | $ | 193,572 | | | $ | 202,406 | |
| | | | | | | |
Total Identifiable Assets | | | | | | | |
Vegetation Management | $ | 788,835 | | | $ | 799,421 | | | $ | 795,655 | | | $ | 789,838 | |
Industrial Equipment | 429,848 | | | 421,936 | | | 422,123 | | | 415,904 | |
Consolidated | $ | 1,218,683 | | | $ | 1,221,357 | | | $ | 1,217,778 | | | $ | 1,205,742 | |
| | | | | | | |