XML 81 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Revenue, Net $ 1,164.5 $ 1,184.7 $ 1,120.8
Cost of sales 817.2 836.8 807.6
Gross profit 347.3 347.9 313.2
Operating expenses:      
Selling, general and administrative 216.9 220.7 214.4
Provision for Doubtful Accounts 0.1 0.0 0.4
Restructuring Charges 9.2 3.1 1.5
Total operating expenses 237.7 223.8 215.9
Operating income 109.6 124.1 97.3
Interest expense, net 27.6 49.6 51.7
Loss on early extinguishment of debt 31.3 1.0 1.4
Net Income Before Income Tax 50.7 73.5 44.2
Income tax expense (benefit) 19.8 18.0 8.8
Income (loss) from continuing operations 30.9 55.5 35.4
Income (loss) from discontinued operations, net of tax 0.0 0.0 5.4
Net Income (Loss) Attributable to Parent $ 30.9 $ 55.5 $ 40.8
Net loss per basic share:      
Continuing operations, in dollars per share $ 0.19 $ 0.35 $ 0.23
Discontinued operations, in dollars per share 0.00 0.00 0.03
Net income (loss) per basic share 0.19 0.35 0.26
Net loss per diluted share:      
Continuing operations, in dollars per share 0.19 0.34 0.22
Discontinued operations, in dollars per share 0.00 0.00 0.03
Net income (loss) per diluted share $ 0.19 $ 0.34 $ 0.25
Weighted average shares outstanding:      
Basic, in shares 160.5 159.2 157.7
Diluted, in shares 163.2 162.2 160.3
Dividends declared per share, in dollars per share $ 0.075 $ 0.070 $ 0.070
WalterEnergy [Member]      
Operating expenses:      
Provision for Doubtful Accounts $ 11.6 $ 0.0 $ 0.0