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v3.23.3

Statement of Financial Position, Classified (Statement) - USD ($) $ in Millions | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Inventory, Work in Process, Net of Reserves | $ 60.0 | $ 56.8
Inventory, Finished Goods, Net of Reserves | 61.0 | 40.1
Inventories | 297.9 | 278.7
Prepaid Expense | 17.8 | 14.6
Nontrade Receivables | 1.7 | 1.6
Inventory, Raw Materials and Purchased Parts, Net of Reserves | 176.9 | 181.8
Income Taxes Receivable, Current | 0.8 | 0.8
Maintenance and repair tooling | 4.1 | 2.8
Other Prepaid Expense, Current | 4.9 | 4.7
Other current assets | 31.5 | 26.8
Land | 6.4 | 5.7
Buildings and Improvements, Gross | 117.2 | 87.6
Machinery and Equipment, Gross | 525.8 | 456.0
Construction in Progress, Gross | 36.9 | 104.7
Property, Plant and Equipment, Gross | 686.3 | 654.0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (374.6) | (352.4)
Property, plant and equipment, net | 311.7 | 301.6
Operating Lease, Right-of-Use Asset | 23.6 | 26.0
Maintenance, repair and tooling supplies | 21.1 | 20.4
Nontrade Receivables, Noncurrent | 2.4 | 3.6
Other Receivables | 1.8 | 1.7
Pension asset | 6.6 | 0.6
Debt Issuance Costs, Noncurrent, Net | 0.7 | 1.0
Maintenance and repair supplies and tooling, Noncurrent | 2.6 | 3.4
Other noncurrent assets | 58.8 | 56.7
Compensation and benefits | 33.8 | 40.2
Accrued rebates | 14.6 | 16.2
Interest Payable | 5.3 | 5.3
Standard and Extended Product Warranty Accrual | 8.6 | 6.5
Deferred revenue | 9.2 | 8.1
Customer refund liability | 6.7 | 4.2
Operating lease liability | 4.9 | 4.4
Accrual for Taxes Other than Income Taxes | 2.0 | 4.4
Restructuring Reserve, Current | 6.6 | 3.3
Accrued Income Taxes | 8.5 | 7.5
Workers' Compensation Liability, Current | 4.0 | 4.6
CARES Act payroll tax liabilities, current | 0.0 | 4.4
Other current liabilities | 11.0 | 8.3
Other current liabilities | 115.2 | 117.4
Operating Lease, Liability, Noncurrent | 19.8 | 22.4
Standard Product Warranty Accrual, Noncurrent | 7.1 | 4.2
transition tax liability | 3.1 | 4.1
Unrecognized Tax Benefits | 5.0 | 4.7
Workers' Compensation Liability, Noncurrent | 5.9 | 6.5
NMTC liability | 3.9 | 3.9
Asset Retirement Obligations, Noncurrent | 4.2 | 4.2
Deferred development grant | 2.5 | 2.5
Other Accrued Liabilities, Noncurrent | 2.7 | 2.9
Other noncurrent liabilities | 54.2 | 55.4
Nontrade Receivables, Current | $ 2.2 | 2.3
CaresActTotalFY21 |  | $ 4.4

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