XML 60 R54.htm IDEA: XBRL DOCUMENT v3.25.1

Segment Information (Tables)

6 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Summary of Consolidated Net Sales and Earnings by Segment

A summary of consolidated net sales and earnings by segment follows:

		Three Months Ended March 31,								Six Months Ended March 31,
		2025				2024				2025				2024
Segment external net sales:
Aerospace		$	561,729			$	497,512			$	1,055,611			$	958,268
Industrial			321,900				337,831				600,743				663,805
Total consolidated net sales		$	883,629			$	835,343			$	1,656,354			$	1,622,073
Segment earnings:
Aerospace		$	124,616			$	98,451			$	219,341			$	177,453
Industrial			45,967				65,244				86,164				132,125
Nonsegment expenses			(26,752	)			(32,834	)			(48,856	)			(59,034	)
Interest expense, net			(10,868	)			(10,237	)			(21,832	)			(20,200	)
Consolidated earnings before income taxes		$	132,963			$	120,624			$	234,817			$	230,344

Summary of Consolidated Total Assets by Segment

Segment assets consist of accounts receivable, inventories, property, plant, and equipment, net, goodwill, and other intangibles, net. A summary of consolidated total assets by segment follows:

		March 31, 2025				September 30, 2024
Segment assets:
Aerospace		$	2,013,509			$	1,936,507
Industrial			1,466,602				1,509,495
Unallocated corporate property, plant, and equipment, net			119,454				120,946
Other unallocated assets			893,904				801,967
Consolidated total assets		$	4,493,469			$	4,368,915

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration