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v3.8.0.1

Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2018 | Mar. 31, 2017
Revenue, Net | $ 233.2 | $ 199.7 | $ 411.5 | $ 366.9
Cost of sales | 158.7 | 147.2 | 281.6 | 262.6
Gross profit | 74.5 | 52.5 | 129.9 | 104.3
Operating expenses: |  |  |  |
Selling, general and administrative | 42.7 | 38.7 | 82.5 | 75.0
Gain on sale of idle property | 0.0 | 0.0 | (9.0) | 0.0
Restructuring | 1.9 | 2.5 | 5.8 | 3.8
Total operating expenses | 44.6 | 41.2 | 79.3 | 78.8
Operating income | 29.9 | 11.3 | 50.6 | 25.5
Defined Benefit Plan, Net Periodic Benefit Cost other than Service Cost | 0.3 | 0.4 | 0.5 | 0.7
Interest expense, net | 5.2 | 5.5 | 10.4 | 11.9
Income (loss) before income taxes | 24.4 | 5.4 | 39.7 | 12.9
Income tax expense (benefit) | 14.2 | 0.7 | (25.6) | 2.8
Income (loss) from continuing operations | 10.2 | 4.7 | 65.3 | 10.1
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | 68.6 | 0.0 | 69.9
Net Income (Loss) Attributable to Parent | $ 10.2 | $ 73.3 | $ 65.3 | $ 80.0
Continuing operations | $ 0.06 | $ 0.03 | $ 0.41 | $ 0.06
Discontinued operations | 0.00 | 0.43 | 0.00 | 0.44
Net loss per basic share: |  |  |  |
Net income (loss) per basic share | 0.06 | 0.46 | 0.41 | 0.50
Continuing operations | 0.06 | 0.03 | 0.41 | 0.06
Discontinued operations | 0.00 | 0.42 | 0.00 | 0.43
Net loss per diluted share: |  |  |  |
Net income (loss) per diluted share | $ 0.06 | $ 0.45 | $ 0.41 | $ 0.49
Weighted average shares outstanding: |  |  |  |
Basic, in shares | 158.3 | 160.9 | 158.4 | 161.4
Diluted, in shares | 159.4 | 162.5 | 159.6 | 163.2
Dividends declared per share, in dollars per share | $ 0.05 | $ 0.04 | $ 0.09 | $ 0.07

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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