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8947_12_item7_p12_s0 | 8947_11_item7_p14_s0 | The Electrical and Industrial Products Segment produces highly engineered specialty products supplied to the power generation, power transmission, power distribution and general industrial markets and lighting and tubular products to the industrial and petroleum markets. | The following table reflects the breakdown of revenue by segment: The Electrical and Industrial Products Segment produces highly engineered specialty products supplied to the power generation, power transmission, power distribution and general industrial markets and lighting and tubular products to the industrial and p... | 2 | [
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8947_12_item7_p23_s0 | 8947_11_item7_p44_s0 | We have historically met our cash needs through a combination of cash flows from operating activities and bank borrowings. | Liquidity and Capital Resources We have historically met our cash needs through a combination of cash flows from operating activities along with bank and long term borrowings. | 2 | [
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8947_12_item7_p23_s7 | 8947_11_item7_p45_s4 | Positive cash flow was recognized due to decreased prepaids and other assets and increased accounts payables and other accrued liabilities in the amount of $.3 million, $2.7 million and $.5 million, respectively. | Positive cash flow was recognized due to decreased inventories and revenue in excess of billings in the amount of $.3 million and $2.7 million, respectively, and increased accounts payables and other accrued liabilities in the amount of $2.4 million and $1.7 million, respectively. | 2 | [
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8947_12_item7_p5_s0 | 8947_11_item7_p5_s1 | Approximately 43% of our revenues were generated from the Electrical and Industrial Products Segment and approximately 57% were generated from the Galvanizing Services Segment. | Industrial Products Segment and approximately 60% were generated from the Galvanizing Services Segment. | 2 | [
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8947_12_item7_p39_s0 | 8947_11_item7_p69_s0 | The preparation of the consolidated financial statements requires us to make estimates that affect the reported value of assets, liabilities, revenues and expenses. | Critical Accounting Policies and Estimates The preparation of the consolidated financial statements requires us to make estimates that affect the reported value of assets, liabilities, revenues and expenses. | 2 | [
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8947_12_item7_p41_s0 | 8947_11_item7_p71_s0 | Allowance for Doubtful Accounts - The carrying value of our accounts receivable is continually evaluated based on the likelihood of collection. | The carrying value of our accounts receivable is continually evaluated based on the likelihood of collection. | 2 | [
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8947_13_item7_p12_s1 | 8947_12_item7_p12_s5 | Volume of steel processed for the fiscal year increased 27% and selling price increased 1% for fiscal 2012 as compared to fiscal 2011. | Volume of steel processed for the fiscal year increased 24% and selling price decreased 4% for fiscal 2013 as compared to fiscal 2012. | 2 | [
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8947_13_item7_p17_s12 | 8947_12_item7_p14_s7 | Interest Interest expense for fiscal 2012 increased 80% to $13.9 million as compared to $7.7 million in fiscal 2011. | Interest Interest expense for fiscal 2013 decreased 6% to $13.1 million as compared to $13.9 million in fiscal 2012 . | 2 | [
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8947_13_item7_p30_s0 | 8947_12_item7_p26_s0 | On May 25, 2006, we entered into the Second Amended and Restated Credit Agreement (the Credit Agreement ) by and between AZZ and Bank of America, N.A. ( Bank of America ). | On May 25, 2006, we entered into the Second Amended and Restated Credit Agreement (as subsequently amended, the Previous Credit Agreement ) with Bank of America, N.A. ( Bank of America ). | 2 | [
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8947_13_item7_p37_s1 | 8947_12_item7_p30_s0 | Pursuant to the Note Purchase Agreement, the Company s payment obligations with respect to the Notes may be accelerated upon any Event of Default, as defined in the Note Purchase Agreement. | Pursuant to the Private Shelf Agreement, the Company's payment obligations with respect to the Shelf Notes may be accelerated upon any Event of Default, as defined in the Private Shelf Agreement. | 2 | [
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8947_13_item7_p63_s4 | 8947_12_item7_p57_s0 | impaired and no further testing is required until the next annual test date, unless conditions or events before that date raise concerns of potential impairment. | If not, goodwill is deemed not impaired and no further testing is required until the next annual test date, unless conditions or events before that date raise concerns of potential impairment. | 2 | [
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8947_14_item7_p21_s0 | 8947_13_item7_p11_s2 | The segment recorded revenues for fiscal 2013 of $233.6 million, an increase of 23% compared to fiscal 2012 revenues of $189.2 million. | The Electrical and Industrial Products and Services Segment recorded revenues for fiscal 2013 of $233.6 million, an increase of 23.4% compared to fiscal 2012 revenues of $189.2 million. | 2 | [
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8947_14_item7_p15_s3 | 8947_13_item7_p14_s3 | As previously stated the majority of the increase in operating income for this segment was a result of the acquisition of NLI. | As previously stated, the majority of the increase in operating income for this segment was a result of the acquisition of Aquilex SRO. | 2 | [
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8947_14_item7_p17_s0 | 8947_13_item7_p18_s0 | Net (Gain) On Insurance Settlement For the year ended February 28, 2013 , the Company received a portion of the insurance proceeds in the amount of $13.1 million for the fire that occurred on April 29, 2012, at our galvanizing facility in Joliet, Illinois. | For the year ended February 28, 2014, the Company received a portion of the insurance proceeds in the amount of $10.9 million as compared to $13.1 million in fiscal 2013 for the fire that occurred on April 29, 2012, at our galvanizing facility in Joliet, Illinois. | 2 | [
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8947_14_item7_p17_s11 | 8947_13_item7_p18_s11 | Incoming orders increased 32% for fiscal 2012 as compared to the same period last year. | Incoming orders increased 15.2% for fiscal 2013 as compared to the same period last year. | 2 | [
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8947_14_item7_p22_s7 | 8947_13_item7_p21_s8 | The improved volumes reflected the improvement in the overall industrial sector of the general economy as well as increased revenues from electrical utility customers. | The improved volumes reflected the improvement in the overall industrial sector of the general economy as well as a favorable product mix. | 2 | [
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8947_14_item7_p32_s2 | 8947_13_item7_p30_s2 | The Previous Credit Agreement was used to provide for working capital needs, capital improvements, future acquisitions and letter of credit needs. | The Previous Credit Agreement was used to provide for working capital needs, capital improvements, future acquisitions and letter of credit needs, and was terminated effective March 27, 2013. | 2 | [
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8947_14_item7_p44_s1 | 8947_13_item7_p44_s0 | increases in price for these items are normally managed through escalation clauses in customer contracts, although during difficult market conditions these escalation clauses may not be obtainable. | Because the Electrical and Industrial Products and Services Segment does not commit contractually to minimum volumes, increases in price for these items are normally managed through escalation clauses in customer contracts, although during difficult market conditions these escalation clauses may not be obtainable. | 2 | [
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8947_14_item7_p47_s0 | 8947_13_item7_p47_s0 | The development and selection of the critical accounting policies and the related disclosures below have been reviewed with the Audit Committee of the Board of Directors. | accounting policies and the related disclosures below have been reviewed with the Audit Committee of the Board of Directors. | 2 | [
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8947_14_item7_p49_s5 | 8947_13_item7_p49_s4 | The net present value of this additional payment, which is subject to the terms and conditions of the asset purchase agreement we entered into in connection with this acquisition, was $8.5 million as of February 28, 2013, and is reflected as a long-term liability. | We have recorded this liability of $9.1 million as of February 28, 2014, which is subject to the terms and conditions of the asset purchase agreement we entered into in connection with this acquisition and is reflected as a long-term liability. | 2 | [
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8947_14_item7_p8_s1 | 8947_13_item7_p7_s1 | All ending backlog for fiscal 2013 relates to our Electrical and Industrial Products and Services Segment. | All ending backlog for fiscal 2014 relates to our Electrical and Industrial Products and Services Segment (not including the backlog at Aquilex SRO). | 2 | [
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8947_14_item7_p5_s0 | 8947_13_item7_p8_s1 | While the book to ship ratio improved to over one to one towards the end of the year, we continue to see a slow release of orders, consistent with the slow pace of the economic recovery and an uncertain regulatory environment. | we continue to see a slow release of orders, consistent with the slow pace of the economic recovery, project delays and an uncertain regulatory environment. | 2 | [
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8947_15_item7_p12_s0 | 8947_14_item7_p10_s0 | Revenues Our consolidated revenues for fiscal 2014 increased by $181.1 million, or 31.7% , as compared to fiscal 2013 . | Our consolidated net sales for fiscal 2014 increased by $181.1 million , or 31.7% , as compared to fiscal 2013 . | 2 | [
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8947_15_item7_p13_s0 | 8947_14_item7_p12_s1 | The segment recorded revenues for fiscal 2014 of $416.1 million, an increase of 78.2% compared to fiscal 2013 revenues of $233.6 million. | Our Energy Segment recorded net sales for fiscal 2014 of $416.1 million , an increase of 78.2% compared to fiscal 2013 net sales of $233.6 million . | 2 | [
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8947_15_item7_p15_s0 | 8947_14_item7_p14_s0 | Historically, revenues for Galvanizing Service Segment have followed closely the condition of the industrial sector of the general economy. | Historically, net sales for the Galvanizing Service Segment have followed closely the condition of the industrial sector of the general economy. | 2 | [
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8947_15_item7_p7_s0 | 8947_14_item7_p14_s0 | Historically, revenues for Galvanizing Service Segment have followed closely the condition of the industrial sector of the general economy. | Historically, net sales for the Galvanizing Service Segment have followed closely the condition of the industrial sector of the general economy. | 2 | [
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8947_15_item7_p16_s6 | 8947_14_item7_p17_s0 | For the year ended February 28, 2014, the Company received a portion of the insurance proceeds in the amount of $10.9 million as compared to $13.1 million in fiscal 2013 for the fire that occurred on April 29, 2012, at our galvanizing facility in Joliet, Illinois. | On Sale of Property, Plant and Equipment and Insurance Proceeds For the year ended February 28, 2014, the Company received a portion of the insurance proceeds in the amount of $10.9 million as compared to $13.1 million in fiscal 2013 for the fire that occurred at our galvanizing facility in Joliet, Illinois. | 2 | [
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8947_15_item7_p15_s3 | 8947_14_item7_p24_s3 | As previously stated, the majority of the increase in operating income for this segment was a result of the acquisition of NLI. | As previously stated, the majority of the increase in operating income for this segment was a result of the acquisition of Aquilex SRO. | 2 | [
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8947_15_item7_p16_s5 | 8947_14_item7_p27_s11 | Our long-term debt as a percentage of shareholders equity ratio was 0.63 to 1 at the end of fiscal 2013. | Our debt as a percentage of shareholders equity ratio was 1.08 to 1 at the end of fiscal 2014 compared to 0.63 to 1 at the end of fiscal 2013. | 2 | [
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8947_15_item7_p19_s2 | 8947_14_item7_p30_s0 | During fiscal 2014, we spent $319.2 million on capital expenditures including acquisitions, net of cash. | During fiscal 2015 , we spent $40.9 million on capital expenditures including acquisitions, net of cash. | 2 | [
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8947_15_item7_p22_s0 | 8947_14_item7_p36_s0 | Coverage Ratio (as defined in the Credit Agreement) of at least 1.75:1.0 and d) not to make Capital Expenditures (as defined in the Credit Agreement) on a consolidated basis in an amount in excess of $60.0 million during the fiscal year ended February 28, 2014 and $50.0 million during any subsequent fiscal year. | net worth equal to at least the sum of $230.0 million, plus 50.0% of future net income, b) maintain on a consolidated basis a Leverage Ratio (as defined in the Credit Agreement) not to exceed 3.25:1.0, c) maintain on a consolidated basis a Fixed Charge Coverage Ratio (as defined in the Credit Agreement) of at least 1.7... | 2 | [
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8947_15_item7_p25_s2 | 8947_14_item7_p39_s1 | Pursuant to the Private Shelf Agreement, the Company's payment obligations with respect to the Shelf Notes may be accelerated upon any Event of Default, as defined in the Private Shelf Agreement. | Pursuant to the Note Purchase Agreement, the Company's payment obligations with respect to the 2008 Notes may be accelerated upon any Event of Default, as defined in the Note Purchase Agreement. | 2 | [
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8947_15_item7_p33_s0 | 8947_14_item7_p47_s0 | accounting policies and the related disclosures below have been reviewed with the Audit Committee of the Board of Directors. | The development and selection of the critical accounting policies and the related disclosures below have been reviewed with the Audit Committee of the Board of Directors. | 2 | [
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8947_16_item7_p3_s1 | 8947_15_item7_p11_s1 | The Company's backlog as of year end pertains to the Energy Segment's operations. | The Company's backlog as of year end pertains solely to the Energy Segment's operations. | 2 | [
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8947_16_item7_p18_s0 | 8947_15_item7_p16_s14 | There was not a significant impact on the difference between our statutory U.S. federal income tax rate of 35.0% and our effective tax rate. | The most significant impact on the difference between our statutory U.S. federal income tax rate of 35.0% and our effective tax rate was related to research and development credits taken for prior years. | 2 | [
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8947_16_item7_p19_s8 | 8947_15_item7_p17_s9 | The increase in cash used during fiscal 2015 was primarily attributable to reduced borrowings under our debt agreements. | The decrease in cash used during fiscal 2016 was primarily attributable to reduced net principal payments under our debt agreements. | 2 | [
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8947_16_item7_p20_s1 | 8947_15_item7_p19_s0 | earnings to the United States to satisfy domestic liquidity needs arising in the ordinary course of business including liquidity needs associated with our domestic debt service requirements. | We have not, nor do we anticipate the need to repatriate earnings to the United States to satisfy domestic liquidity needs arising in the ordinary course of business including liquidity needs associated with our domestic debt service requirements. | 2 | [
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8947_16_item7_p20_s3 | 8947_15_item7_p19_s2 | During fiscal 2015 , we spent $40.9 million on capital expenditures including acquisitions, net of cash. | During fiscal 2016 , we spent $100.4 million on capital expenditures including acquisitions, net of cash. | 2 | [
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8947_16_item7_p1_s1 | 8947_15_item7_p1_s1 | For example, the twelve-month period ended February 28, 2015 is referred to as fiscal 2015 or fiscal year 2015. | For example, the twelve-month period ended February 29, 2016 is referred to as fiscal 2016 or fiscal year 2016. | 2 | [
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8947_16_item7_p3_s1 | 8947_15_item7_p3_s1 | The Company's backlog as of year end pertains to the Energy Segment's operations. | The Company's backlog as of year end pertains solely to the Energy Segment's operations. | 2 | [
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8947_16_item7_p7_s0 | 8947_15_item7_p8_s0 | Operating Income Operating income for the Energy Segment decreased $5.8 million , or 13.1% , for fiscal 2015, to $38.7 million as compared to $44.5 million for fiscal 2014 . | Operating Income Operating income for the Energy Segment increased $19.8 million , or 51.1% , for fiscal 2016 , to $58.5 million as compared to $38.7 million for fiscal 2015 . | 2 | [
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