| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 | Sep'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
2,209,289 | 700 | 1,524,997 | 1,477,035 | 1,483,291 | 1,991,811 | 1,871,327 | 1,861,145 | 1,830,802 | 1,293,996 | 1,194,050 |
Cost of goods and services | ||||||||||
1,614,020 | 1,448,737 | 1,116,871 | 1,076,342 | 1,090,944 | 1,532,412 | 1,453,742 | 1,442,340 | 1,437,341 | 1,005,692 | 936,927 |
Gross profit | ||||||||||
595,269 | 529,181 | 408,126 | 400,693 | 392,347 | 459,399 | 417,585 | 418,805 | 393,461 | 288,304 | 257,123 |
Selling, general and administrative expenses | ||||||||||
460,004 | 436,380 | 341,092 | 318,353 | 325,435 | 375,099 | 340,469 | 341,696 | 330,369 | 261,403 | 230,736 |
Restructuring and other related charges | ||||||||||
- | - | - | - | - | 6,136 | 13,262 | 4,689 | 7,543 | 4,180 | 1,240 |
Total operating expenses | ||||||||||
- | - | - | - | - | 381,235 | 353,731 | 346,385 | 337,912 | 265,583 | 231,976 |
Income from operations | ||||||||||
135,265 | 92,801 | 67,034 | 82,340 | 66,912 | 78,164 | 63,854 | 72,420 | 55,549 | 22,721 | 25,147 |
Other income (expense) | ||||||||||
Interest expense | ||||||||||
68,066 | 65,568 | 51,513 | 49,943 | 47,776 | 48,447 | 52,520 | 52,007 | 47,846 | 12,322 | 13,091 |
Interest income | ||||||||||
806 | 1,697 | 64 | 66 | 261 | 303 | 353 | 292 | 398 | 409 | 1,539 |
Loss from debt extinguishment, net | ||||||||||
- | - | - | - | - | -38,890 | 0 | 0 | -26,164 | -1,117 | 4,488 |
Other, net | ||||||||||
4,173 | 4,880 | 1,113 | -250 | -331 | 3,154 | 2,646 | 1,236 | 3,714 | 4,121 | 1,522 |
Total other expense, net | ||||||||||
-63,087 | -58,991 | -50,336 | -50,127 | -47,846 | -83,880 | -49,521 | -50,479 | -69,898 | -8,909 | -5,542 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | ||||||||||
72,178 | 33,810 | 16,698 | 32,213 | 19,066 | -5,716 | 14,333 | 21,941 | -14,349 | 13,812 | 19,605 |
Provision from income taxes | ||||||||||
26,556 | 555 | -1,085 | 12,432 | 6,772 | -5,539 | 7,543 | 4,930 | -6,918 | 4,308 | 1,687 |
Income from continuing operations | ||||||||||
45,622 | 33,255 | 17,783 | 19,781 | 12,294 | - | 6,790 | 17,011 | -7,431 | 9,504 | 17,918 |
Discontinued operations: | ||||||||||
Loss from operations of discontinued operations | ||||||||||
-11,050 | 119,981 | 22,276 | 20,952 | 34,570 | - | -4,651 | 0 | - | 142 | 1,230 |
Benefit for income taxes | ||||||||||
-2,715 | 27,558 | 25,147 | 10,723 | 12,575 | - | -1,628 | 0 | - | 54 | 440 |
Loss from discontinued operations | ||||||||||
-8,335 | 92,423 | -2,871 | 10,229 | 21,995 | - | -3,023 | 0 | - | 88 | 790 |
Net Income (Loss) Attributable to Parent | ||||||||||
37,287 | 125,678 | 14,912 | 30,010 | 34,289 | -177 | 3,767 | 17,011 | -7,431 | 9,592 | 18,708 |
Income (loss) from continuing operations (in dollars per share) | ||||||||||
1.11 | 0.81 | 0.43 | 0.48 | 0.28 | - | 0.12 | 0.30 | -0.13 | 0.16 | 0.31 |
Income (loss) from discontinued operations (in dollars per share) | ||||||||||
-0.20 | 2.25 | -0.07 | 0.25 | 0.49 | - | -0.06 | 0.00 | 0.00 | 0.00 | 0.01 |
Basic earnings per common share (in dollars per share) | ||||||||||
0.91 | 3.06 | 0.36 | 0.73 | 0.77 | 0.00 | 0.07 | 0.30 | -0.13 | 0.16 | 0.32 |
Basic weighted-average shares outstanding (in shares) | ||||||||||
40,934 | 41,005 | 41,005 | 41,074 | 44,608 | 49,367 | 54,428 | 55,914 | 58,919 | 58,974 | 58,699 |
Income from continuing operations (in dollars per share) | ||||||||||
1.06 | 0.78 | 0.41 | 0.45 | 0.26 | - | 0.12 | 0.30 | -0.13 | 0.16 | 0.30 |
Income (loss) from discontinued operations (in dollars per share) | ||||||||||
-0.20 | 2.18 | -0.07 | 0.23 | 0.47 | - | -0.05 | 0.00 | 0.00 | 0.00 | 0.01 |
Diluted earnings per common share (in dollars per share) | ||||||||||
0.87 | 2.96 | 0.35 | 0.68 | 0.73 | 0.00 | 0.07 | 0.30 | -0.13 | 0.16 | 0.32 |
Diluted weighted-average shares outstanding (in shares) | ||||||||||
42,888 | 42,422 | 43,011 | 44,109 | 46,939 | 49,367 | 56,563 | 57,329 | 58,919 | 59,993 | 59,002 |
Net income (loss) | ||||||||||
37,287 | 125,678 | 14,912 | 30,010 | 34,289 | -177 | 3,767 | 17,011 | -7,431 | 9,592 | 18,708 |
Other comprehensive income (loss), net of taxes: | ||||||||||
Foreign currency translation adjustments | ||||||||||
-8,460 | 9,403 | 10,667 | 17,284 | -56,358 | -23,933 | -3,090 | -6,754 | -11,232 | - | - |
Pension and other post retirement plans | ||||||||||
23,055 | -16,381 | -9,203 | 5,651 | 4,326 | 3,914 | 19,310 | -5,081 | -14,074 | - | - |
Change in cash flow hedges | ||||||||||
-289 | 585 | 890 | -1,686 | 430 | 252 | 0 | 0 | - | - | - |
Change in available-for-sale securities | ||||||||||
- | - | - | - | -870 | 870 | 0 | 0 | - | - | - |
Other Comprehensive Income (Loss), Net of Tax | ||||||||||
-31,804 | 26,369 | 20,760 | 9,947 | -61,124 | -26,725 | 16,220 | -11,835 | -25,306 | - | - |
Comprehensive income (loss), net | ||||||||||
5,483 | 152,047 | 35,672 | 39,957 | -26,835 | -26,902 | 19,987 | 5,176 | -32,737 | - | - |