| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 | Sep'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
1,696,450 | 1,570,450 | 1,429,429 | 1,477,366 | 1,497,615 | 1,355,877 | 901,608 | 776,206 | 710,886 | 656,036 | 612,687 |
Cost of sales | ||||||||||
1,293,357 | 1,167,294 | 1,067,522 | 1,083,674 | 1,173,120 | 952,877 | 583,960 | 492,636 | 435,490 | 401,806 | 374,400 |
Gross Profit | ||||||||||
403,093 | 403,156 | 361,907 | 393,692 | 324,495 | 403,000 | 317,648 | 283,570 | 275,396 | 254,230 | 238,287 |
Selling, general and administrative expenses | ||||||||||
324,581 | 293,688 | 259,588 | 234,942 | 267,089 | 219,066 | 136,846 | 124,738 | 113,786 | 99,915 | 103,895 |
Goodwill impairment charge | ||||||||||
0 | 0 | 311,100 | 0 | 263,771 | 0 | - | - | - | - | - |
Operating Income (Loss) | ||||||||||
78,512 | 109,468 | -208,795 | 158,750 | -206,365 | 183,934 | 180,802 | 158,832 | 161,610 | 154,315 | 134,392 |
Interest expense, net | ||||||||||
-51,023 | -48,880 | -39,821 | -36,901 | -37,092 | -29,225 | -25,178 | -24,646 | -34,491 | -36,270 | -37,707 |
Other (expense) income, net | ||||||||||
-816 | 24 | 369 | 3,741 | 1,841 | 2,199 | 2,003 | -524 | 1,005 | -458 | -376 |
Income (loss) before income taxes and equity method investment impairment charge | ||||||||||
26,673 | 60,612 | -248,247 | 125,590 | -241,616 | 156,908 | 157,627 | 133,662 | 128,124 | 117,587 | 96,309 |
(Provision) benefit for income taxes | ||||||||||
2,338 | 27,958 | -10,901 | 34,212 | -86,872 | 54,806 | 52,815 | 41,487 | 52,526 | 43,913 | 37,862 |
Income (loss) before equity method investment impairment charge | ||||||||||
24,335 | 32,654 | -237,346 | - | - | - | - | - | - | - | - |
Equity method investment impairment charge | ||||||||||
2,966 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||
21,369 | 32,654 | -237,346 | 91,378 | -154,744 | 102,102 | 104,812 | 92,175 | 75,598 | 73,674 | 58,447 |
Change in net foreign currency translation adjustment | ||||||||||
-2,137 | -1,862 | -7,138 | -39,211 | -25,322 | -633 | - | - | - | - | - |
Change in net unrealized holding (loss) gain on derivatives | ||||||||||
-5,501 | 3,937 | 2,073 | -1,629 | -2,577 | 0 | - | - | - | - | - |
Other comprehensive (loss) income, net of income taxes | ||||||||||
-7,638 | 2,075 | -5,065 | -40,840 | -27,899 | -633 | -4,459 | 2,242 | -684 | - | - |
Comprehensive income (loss) | ||||||||||
13,731 | 34,729 | -242,411 | 50,538 | -182,643 | 101,469 | 100,353 | 94,417 | 74,914 | - | - |
Net income (loss) per share: | ||||||||||
Earnings Per Share, Basic | ||||||||||
0.21 | 0.33 | -2.40 | 0.94 | -1.60 | 1.06 | 1.12 | 1.00 | 0.83 | 0.81 | 0.69 |
Earnings Per Share, Diluted | ||||||||||
0.21 | 0.33 | -2.40 | 0.93 | -1.60 | 1.05 | 1.09 | 0.96 | 0.81 | 0.81 | 0.65 |
Weighted average shares outstanding: | ||||||||||
Basic (in shares) | ||||||||||
99,607 | 99,156 | 98,700 | 97,634 | 96,955 | 95,950 | 93,285 | 92,058 | 90,697 | 90,569 | 84,965 |
Diluted (in shares) | ||||||||||
100,239 | 99,500 | 98,700 | 98,165 | 96,955 | 97,605 | 95,843 | 95,712 | 93,182 | 91,068 | 89,682 |