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Supplemental Quarterly Financial Data (Unaudited) | 12 Months Ended
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Sep. 30, 2014
Quarterly Financial Information Disclosure |
Supplemental Quarterly Financial Data (Unaudited) | Note 2 1. Supplemental quarterly financial data (Unaudited) Quarterly results for the fisca l years ended September 30, 2014 and September 30, 201 3 follow:
| 2014 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Net sales | $ | 429,042 |  | $ | 482,467 |  | $ | 524,284 |  | $ | 565,447
Gross margin (1) |  | 113,576 |  |  | 142,439 |  |  | 151,713 |  |  | 167,673
Earnings before income taxes |  | 32,944 |  |  | 56,756 |  |  | 62,468 |  |  | 75,076
Net earnings |  | 23,383 |  |  | 44,798 |  |  | 46,001 |  |  | 51,662
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | 0.35 |  |  | 0.67 |  |  | 0.70 |  |  | 0.79
Diluted earnings per share |  | 0.34 |  |  | 0.66 |  |  | 0.69 |  |  | 0.77
Cash dividends per share |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08
| 2013 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Net sales | $ | 408,339 |  | $ | 485,513 |  | $ | 483,759 |  | $ | 558,365
Gross margin (1) |  | 118,766 |  |  | 137,413 |  |  | 134,277 |  |  | 169,249
Earnings before income taxes |  | 38,537 |  |  | 50,336 |  |  | 35,497 |  |  | 75,201
Net earnings |  | 27,368 |  |  | 42,446 |  |  | 23,663 |  |  | 52,465
Earnings per share |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | 0.40 |  |  | 0.62 |  |  | 0.35 |  |  | 0.77
Diluted earnings per share |  | 0.39 |  |  | 0.61 |  |  | 0.34 |  |  | 0.76
Cash dividends per share |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08
Notes:
| 1. |  | Gross margin represents net sales less cost of goods sold excluding amortization expense.
Quarterly results by segment for the fiscal years end ed September 30, 201 4 and September 30, 201 3 follow:
| 2014 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Segment external net sales: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 229,872 |  | $ | 261,021 |  | $ | 274,923 |  | $ | 318,209
Energy |  | 199,170 |  |  | 221,446 |  |  | 249,361 |  |  | 247,238
Total | $ | 429,042 |  | $ | 482,467 |  | $ | 524,284 |  | $ | 565,447
Segment earnings: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 22,549 |  | $ | 40,289 |  | $ | 39,357 |  | $ | 57,005
Energy |  | 27,071 |  |  | 31,888 |  |  | 40,203 |  |  | 35,116
Total | $ | 49,620 |  | $ | 72,177 |  | $ | 79,560 |  | $ | 92,121
Earnings reconciliation: |  |  |  |  |  |  |  |  |  |  |
Total segment earnings | $ | 49,620 |  | $ | 72,177 |  | $ | 79,560 |  | $ | 92,121
Nonsegment expenses |  | (10,673) |  |  | (9,293) |  |  | (11,193) |  |  | (12,542)
Interest expense, net |  | (6,003) |  |  | (6,128) |  |  | (5,899) |  |  | (4,503)
Consolidated earnings before income taxes | $ | 32,944 |  | $ | 56,756 |  | $ | 62,468 |  | $ | 75,076
| 2013 Fiscal Quarters
| First |  | Second |  | Third |  | Fourth
Segment external net sales: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 211,389 |  | $ | 270,493 |  | $ | 272,218 |  | $ | 307,377
Energy |  | 196,950 |  |  | 215,020 |  |  | 211,541 |  |  | 250,988
Total | $ | 408,339 |  | $ | 485,513 |  | $ | 483,759 |  | $ | 558,365
Segment earnings: |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 31,568 |  | $ | 41,223 |  | $ | 38,949 |  | $ | 54,382
Energy |  | 23,908 |  |  | 24,235 |  |  | 12,430 |  |  | 38,367
Total | $ | 55,476 |  | $ | 65,458 |  | $ | 51,379 |  | $ | 92,749
Earnings reconciliation: |  |  |  |  |  |  |  |  |  |  |
Total segment earnings | $ | 55,476 |  | $ | 65,458 |  | $ | 51,379 |  | $ | 92,749
Nonsegment expenses |  | (10,551) |  |  | (8,174) |  |  | (9,227) |  |  | (11,109)
Interest expense, net |  | (6,388) |  |  | (6,948) |  |  | (6,655) |  |  | (6,439)
Consolidated earnings before income taxes | $ | 38,537 |  | $ | 50,336 |  | $ | 35,497 |  | $ | 75,201

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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