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New Accounting Standards (Tables)

9 Months Ended

Jun. 30, 2019

New Accounting Standards

Schedule of Impact of Retrospectively Applying New Accounting Standards to Condensed Consolidated Statement of Earnings

		Three-Months Ended June 30, 2018									Nine-Months Ended June 30, 2018
		As previously reported			Adjustment			As recast			As previously reported			Adjustment			As recast
Net sales		$	588,117		$	-		$	588,117		$	1,606,514		$	-		$	1,606,514
Costs and expenses:
Cost of goods sold			427,897			776			428,673			1,176,012			2,447			1,178,459
Selling, general, and administrative expenses			54,600			268			54,868			140,362			720			141,082
Research and development costs			39,470			-			39,470			111,425			-			111,425
Restructuring charges			-			-			-			17,013			-			17,013
Interest expense			7,878			2,178			10,056			21,315			6,436			27,751
Interest income			(342)			-			(342)			(1,176)			-			(1,176)
Other (income) expense, net			4,197			(3,222)			975			1,012			(9,603)			(8,591)
Total costs and expenses			533,700			-			533,700			1,465,963			-			1,465,963
Earnings before income taxes			54,417			-			54,417			140,551			-			140,551
Income tax expense			5,300			-			5,300			34,685			-			34,685
Net earnings		$	49,117		$	-		$	49,117		$	105,866		$	-		$	105,866

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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