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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Revenue:                      
Light building products                 $ 472,434 $ 394,324 $ 339,632
Heavy construction materials                 309,337 293,000 281,672
Energy technology                 9,676 15,252 11,483
Total revenue 245,921 223,399 156,512 165,615 214,985 197,030 140,988 149,573 791,447 702,576 632,787
Cost of revenue:                      
Light building products                 336,283 283,128 241,669
Heavy construction materials                 224,888 219,996 210,158
Energy technology                 4,583 6,970 5,893
Total cost of revenue                 565,754 510,094 457,720
Gross profit 78,577 67,672 38,551 40,893 64,321 58,505 32,411 37,245 225,693 192,482 175,067
Operating expenses:                      
Amortization                 21,319 20,230 20,675
Selling, general and administrative                 137,650 117,841 119,989
Total operating expenses                 158,969 138,071 140,664
Operating income (loss)                 66,724 54,411 34,403
Other income (expense):                      
Net interest expense                 (46,329) (42,566) (52,678)
Other, net                 (348) 364 (7,493)
Total other income (expense), net                 (46,677) (42,202) (60,171)
Income (loss) from continuing operations before income taxes                 20,047 12,209 (25,768)
Income tax provision                 (3,574) (3,924) (661)
Income (loss) from continuing operations                 16,473 8,285 (26,429)
Loss from discontinued operations, net of income taxes                 (415) (1,148) (35,819)
Net income (loss) 16,681 10,893 (10,082) (1,434) 10,253 11,016 (8,260) (5,872) 16,058 7,137 (62,248)
Net income attributable to non-controlling interest                 (774) 0 0
Net income (loss) attributable to Headwaters Incorporated                 $ 15,284 $ 7,137 $ (62,248)
Basic and diluted income (loss) per share attributable to Headwaters Incorporated:                      
From continuing operations (in dollars per share)                 $ 0.21 $ 0.12 $ (0.43)
From discontinued operations (in dollars per share)                 $ (0.01) $ (0.02) $ (0.59)
Earnings (loss) per share, basic and diluted, total (in dollars per share) $ 0.22 $ 0.14 $ (0.14) $ (0.02) $ 0.14 $ 0.15 $ (0.11) $ (0.09) $ 0.20 $ 0.10 $ (1.02)