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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 1 Months Ended | 12 Months Ended | 11 Months Ended | 1 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2009 Successor | Sep. 30, 2011 Successor | Sep. 30, 2010 Successor | Aug. 30, 2009 Predecessor | Sep. 30, 2009 Consumer Products and Other: Successor | Sep. 30, 2011 Consumer Products and Other: Successor | Sep. 30, 2010 Consumer Products and Other: Successor | Aug. 30, 2009 Consumer Products and Other: Predecessor | Sep. 30, 2011 Insurance: Successor
Revenues: |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  | $ 219,888 | $ 3,186,916 | $ 2,567,011 | $ 2,010,648 |
Premiums |  |  |  |  |  |  |  |  | 39,002
Net investment income (Note 5) |  |  |  |  |  |  |  |  | 369,840
Net investment losses (Note 5) |  |  |  |  |  |  |  |  | (166,891)
Insurance and investment product fees and other |  |  |  |  |  |  |  |  | 48,915
Total Revenues Insurance |  |  |  |  |  |  |  |  | 290,866
Total revenues | 219,888 | 3,477,782 | 2,567,011 | 2,010,648 |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |
Cost of goods sold (Note 23) |  |  |  |  | 155,488 | 2,058,049 | 1,645,601 | 1,258,829 |
Selling, general and administrative expenses (Note 2, 15, 16, 19, 22 and 23) |  |  |  |  | 64,292 | 947,140 | 760,956 | 595,014 |
Total operating costs and expenses Consumer Products and Other |  |  |  |  | 219,780 | 3,005,189 | 2,406,557 | 1,853,843 |
Benefits and other changes in policy reserves |  |  |  |  |  |  |  |  | 247,632
Acquisition and operating expenses, net of deferrals |  |  |  |  |  |  |  |  | 72,390
Amortization of intangibles (Note 10) | 3,513 | 46,580 | 45,920 | 19,099 |  |  |  |  | (11,115)
Total operating costs and expenses Insurance |  |  |  |  |  |  |  |  | 308,907
Total operating costs and expenses | 219,780 | 3,314,096 | 2,406,557 | 1,853,843 |  |  |  |  |
Operating income | 108 | 163,686 | 160,454 | 156,805 |  |  |  |  |
Interest expense (Note 12) | (16,962) | (249,260) | (277,015) | (172,940) |  |  |  |  |
Bargain purchase gain from business acquisition (Note 22) |  | 151,077 |  |  |  |  |  |  |
Other (expense) income, net (Note 5, 6, and 27) | 816 | (14,833) | (12,105) | (3,320) |  |  |  |  |
Income (loss) from continuing operations before reorganization items and income taxes | (16,038) | 50,670 | (128,666) | (19,455) |  |  |  |  |
Reorganization items (expense) income, net (Note 24) | (3,962) |  | (3,646) | 1,142,809 |  |  |  |  |
Income (loss) from continuing operations before income taxes | (20,000) | 50,670 | (132,312) | 1,123,354 |  |  |  |  |
Income tax expense (Note 17) | 51,193 | 50,555 | 63,195 | 22,611 |  |  |  |  |
Income (loss) from continuing operations | (71,193) | 115 | (195,507) | 1,100,743 |  |  |  |  |
(Loss) income from discontinued operations, net of Tax (Note 25) | 408 |  | (2,735) | (86,802) |  |  |  |  |
Net income (loss) | (70,785) | 115 | (198,242) | 1,013,941 |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest |  | (34,680) | (46,373) |  |  |  |  |  |
Net income (loss) attributable to controlling interest | (70,785) | 34,795 | (151,869) | 1,013,941 |  |  |  |  |
Less: Preferred stock dividends and accretion |  | 19,833 |  |  |  |  |  |  |
Net income (loss) attributable to common and participating preferred stockholders | $ (70,785) | $ 14,962 | $ (151,869) | $ 1,013,941 |  |  |  |  |
Basic income (loss) per common share attributable to controlling interest (Note 18): |  |  |  |  |  |  |  |  |
Continuing operations | $ (0.55) | $ 0.07 | $ (1.13) | $ 21.45 |  |  |  |  |
Discontinued operations |  |  | $ (0.02) | $ (1.69) |  |  |  |  |
Net income (loss) | $ (0.55) | $ 0.07 | $ (1.15) | $ 19.76 |  |  |  |  |
Diluted income (loss) per common share attributable to controlling interest (Note 18): |  |  |  |  |  |  |  |  |
Continuing Operations | $ (0.55) | $ 0.04 | $ (1.13) | $ 21.45 |  |  |  |  |
Discontinued operations |  |  | $ (0.02) | $ (1.69) |  |  |  |  |
Net income (loss) | $ (0.55) | $ 0.04 | $ (1.15) | $ 19.76 |  |  |  |  |

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683 + Details
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