XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net sales $ 267.5 $ 257.7 $ 504.9 $ 470.3
Cost of sales 179.1 171.7 338.1 311.7
Gross profit 88.4 86.0 166.8 158.6
Operating expenses:        
Selling, general and administrative 54.2 49.3 103.4 99.2
Restructuring and other charges 0.8 0.9 2.2 3.3
Total operating expenses 55.0 50.2 105.6 102.5
Operating income 33.4 35.8 61.2 56.1
Non-operating expense:        
Pension costs (benefits) other then service (0.8) (0.8) (1.6) (1.5)
Interest expense, net 6.1 6.0 12.2 13.4
Walter Energy Accrual 0.0 0.0 0.0 0.2
Net other expense 5.3 5.2 10.6 12.1
Income (loss) before income taxes 28.1 30.6 50.6 44.0
Income tax expense (benefit) 7.2 6.8 13.0 9.9
Net income (loss) $ 20.9 $ 23.8 $ 37.6 $ 34.1
Net income (loss) per basic share:        
Earnings Per Share, Basic $ 0.13 $ 0.15 $ 0.24 $ 0.22
Net income (loss) per diluted share:        
Earnings Per Share, Diluted $ 0.13 $ 0.15 $ 0.24 $ 0.21
Weighted average shares outstanding:        
Basic, in shares 158,400 157,900 158,300 157,800
Diluted, in shares 159,100 158,700 159,000 158,700
Dividends declared per share, in dollars per share $ 0.0550 $ 0.0525 $ 0.1100 $ 0.1050