| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 | Sep'09 | Sep'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net loss attributable to noncontrolling interests | |||||||||||
-901 | -260 | -435 | -588 | -161 | 646 | -116 | -639 | 1,088 | 2,717 | 1,949 | 2,350 |
Net (loss) income attributable to Matthews shareholders | |||||||||||
-37,988 | 107,371 | 74,368 | 66,749 | 63,449 | 42,625 | 54,121 | 55,276 | 72,372 | 69,057 | 57,732 | 79,484 |
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
1,537,276 | 1,602,580 | 1,515,608 | 1,480,464 | 1,426,068 | 1,106,597 | 985,357 | 900,317 | 898,821 | 821,829 | 780,908 | 818,623 |
Cost of sales | |||||||||||
994,810 | 1,018,359 | 947,820 | 924,010 | 896,693 | 714,101 | 628,839 | 563,747 | 547,161 | 498,442 | 486,131 | 495,659 |
Gross profit | |||||||||||
542,466 | 584,221 | 567,788 | 556,454 | 529,375 | 392,496 | 356,518 | 336,570 | 351,660 | 323,387 | 294,777 | 322,964 |
Selling expense | |||||||||||
133,368 | 141,570 | 142,783 | 140,924 | 143,299 | 119,274 | 107,140 | 104,651 | 99,251 | 91,215 | 83,576 | 82,677 |
Administrative expense | |||||||||||
275,467 | 272,532 | 280,316 | 275,894 | 281,053 | 191,700 | 154,763 | 139,334 | 133,893 | 115,591 | 110,190 | 107,335 |
Amortization of Intangible Assets | |||||||||||
45,756 | 31,562 | 23,313 | 20,821 | - | - | - | - | - | - | - | - |
Goodwill, Impairment Loss | |||||||||||
77,572 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Operating (loss) profit | |||||||||||
10,303 | 138,557 | 121,376 | 118,815 | 105,023 | 81,522 | 94,615 | 92,585 | 118,516 | 116,581 | 101,011 | 132,952 |
Investment income (loss) | |||||||||||
1,494 | 1,570 | 2,468 | 2,061 | 175 | 2,063 | 2,284 | 3,891 | 1,443 | 2,536 | 2,048 | 1,808 |
Interest Expense | |||||||||||
40,962 | 37,427 | 26,371 | 24,344 | 20,610 | 12,628 | 12,925 | 11,476 | 8,241 | 7,419 | 12,053 | 10,405 |
Other income (deductions), net | |||||||||||
-8,918 | -4,707 | -1,186 | -1,298 | 5,064 | -4,881 | -3,795 | -2,008 | 298 | -1,285 | -12 | 510 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||||
-38,083 | 97,993 | 96,287 | 95,234 | 89,652 | 66,076 | 80,179 | 82,992 | 112,016 | 110,413 | 90,994 | 124,865 |
Income Tax Expense (Benefit) | |||||||||||
806 | -9,118 | 22,354 | 29,073 | 26,364 | 22,805 | 26,174 | 28,355 | 38,556 | 38,639 | 31,313 | 43,031 |
Net (loss) income | |||||||||||
-38,889 | 107,111 | 73,933 | 66,161 | 63,288 | 43,271 | 54,005 | 54,637 | 73,460 | 71,774 | 59,681 | 81,834 |
Basic (in dollars per share) | |||||||||||
-1.21 | 3.39 | 2.31 | 2.04 | 1.93 | 1.51 | 1.96 | 1.96 | 2.47 | 2.32 | 1.91 | 2.57 |
Diluted (in dollars per share) | |||||||||||
-1.21 | 3.37 | 2.28 | 2.03 | 1.91 | 1.49 | 1.95 | 1.95 | 2.46 | 2.31 | 1.90 | 2.55 |