STATE OF DELAWARE (State or other Jurisdiction of Incorporation) |
1-4018 (Commission File Number) |
53-0257888 (I.R.S. Employer Identification No.) |
280 Park Avenue, New York, NY (Address of Principal Executive Offices) |
10017 (Zip Code) |
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) | ||
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) | ||
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) | ||
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Item 2.02 Results of Operations and Financial Condition. | ||||||||
Item 9.01 Financial Statements and Exhibits. | ||||||||
SIGNATURES | ||||||||
EXHIBIT INDEX | ||||||||
EX-99.1: TABLES POSTED TO DOVER CORPORATION'S WEBSITE ON JULY 26, 2006. |
(a) | Financial statements of businesses acquired. | |
Not applicable. | ||
(b) | Pro forma financial information. | |
Not applicable. | ||
(c) | Shell company transactions. | |
Not applicable. | ||
(d) | Exhibits. | |
The following exhibit is furnished as part of this report: | ||
99.1 Tables posted to Dover Corporations website on July 26, 2006. |
Date: July 27, 2006 | DOVER CORPORATION (Registrant) |
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By: | /s/ Joseph W. Schmidt | |||
Joseph W. Schmidt | ||||
Vice President, General Counsel & Secretary |
2005 | 2006 | |||||||||||||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | YTD | Q1 | Q2 | YTD | |||||||||||||||||||||||||
REVENUE |
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Diversified |
$ | 185,058 | $ | 196,969 | $ | 185,050 | $ | 182,006 | $ | 749,083 | $ | 199,864 | $ | 208,148 | $ | 408,012 | ||||||||||||||||
Electronics |
116,980 | 121,700 | 112,781 | 194,582 | 546,043 | 199,495 | 222,751 | 422,246 | ||||||||||||||||||||||||
Industries |
193,955 | 210,450 | 206,274 | 207,267 | 817,946 | 208,571 | 215,338 | 423,909 | ||||||||||||||||||||||||
Resources |
356,307 | 377,135 | 390,249 | 395,247 | 1,518,938 | 425,162 | 435,341 | 860,503 | ||||||||||||||||||||||||
Systems |
155,871 | 177,735 | 197,076 | 174,695 | 705,377 | 181,285 | 234,124 | 415,409 | ||||||||||||||||||||||||
Technologies |
219,084 | 252,005 | 275,612 | 287,151 | 1,033,852 | 294,941 | 343,367 | 638,308 | ||||||||||||||||||||||||
Intramarket eliminations |
(2,400 | ) | (2,675 | ) | (2,445 | ) | (3,352 | ) | (10,872 | ) | (3,088 | ) | (3,672 | ) | (6,760 | ) | ||||||||||||||||
Total consolidated revenue |
$ | 1,224,855 | $ | 1,333,319 | $ | 1,364,597 | $ | 1,437,596 | $ | 5,360,367 | $ | 1,506,230 | $ | 1,655,397 | $ | 3,161,627 | ||||||||||||||||
NET EARNINGS |
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Segment Earnings: |
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Diversified |
$ | 20,424 | $ | 22,975 | $ | 23,121 | $ | 20,770 | $ | 87,290 | $ | 22,677 | $ | 23,037 | $ | 45,714 | ||||||||||||||||
Electronics |
9,227 | 12,259 | 5,208 | 20,194 | 46,888 | 20,754 | 29,862 | 50,616 | ||||||||||||||||||||||||
Industries |
21,918 | 24,418 | 28,180 | 29,764 | 104,280 | 27,328 | 30,208 | 57,536 | ||||||||||||||||||||||||
Resources |
62,747 | 65,545 | 65,077 | 67,302 | 260,671 | 82,797 | 80,919 | 163,716 | ||||||||||||||||||||||||
Systems |
22,037 | 26,910 | 29,221 | 21,920 | 100,088 | 26,971 | 38,341 | 65,312 | ||||||||||||||||||||||||
Technologies |
17,590 | 33,284 | 44,591 | 35,920 | 131,385 | 47,712 | 60,684 | 108,396 | ||||||||||||||||||||||||
Total segments |
153,943 | 185,391 | 195,398 | 195,870 | 730,602 | 228,239 | 263,051 | 491,290 | ||||||||||||||||||||||||
Corporate expense / other |
(15,196 | ) | (14,797 | ) | (13,387 | ) | (11,562 | ) | (54,942 | ) | (18,559 | ) | (18,692 | ) | (37,251 | ) | ||||||||||||||||
Net interest expense |
(16,115 | ) | (15,241 | ) | (16,250 | ) | (24,603 | ) | (72,209 | ) | (21,480 | ) | (19,266 | ) | (40,746 | ) | ||||||||||||||||
Earnings from continuing operations before |
- | |||||||||||||||||||||||||||||||
provision for income taxes |
122,632 | 155,353 | 165,761 | 159,705 | 603,451 | 188,200 | 225,093 | 413,293 | ||||||||||||||||||||||||
Provision for income taxes |
(31,023 | ) | (45,880 | ) | (42,719 | ) | (40,248 | ) | (159,870 | ) | (56,850 | ) | (66,435 | ) | (123,285 | ) | ||||||||||||||||
Earnings from continuing operations |
91,609 | 109,473 | 123,042 | 119,457 | 443,581 | 131,350 | 158,658 | 290,008 | ||||||||||||||||||||||||
Earnings (loss) from discontinued |
- | |||||||||||||||||||||||||||||||
operations, net |
6,525 | 63,728 | (362 | ) | (3,328 | ) | 66,563 | 72,476 | (86,747 | ) | (14,271 | ) | ||||||||||||||||||||
Net earnings |
$ | 98,134 | $ | 173,201 | $ | 122,680 | $ | 116,129 | $ | 510,144 | $ | 203,826 | $ | 71,911 | $ | 275,737 | ||||||||||||||||