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Segment Reporting (Tables)
6 Months Ended
Mar. 31, 2014
Segment Reporting  
Schedule Of Segment Reporting

 

 

 

 

Three Months Ended March 31, 2013

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

84,778

 

$

54,014

 

$

2,196

 

$

0

 

$

140,988

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(9,418

)

$

(3,131

)

$

(519

)

$

(78

)

$

(13,146

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

1,335

 

$

3,666

 

$

(1,205

)

$

(4,912

)

$

(1,116

)

Net interest expense

 

 

 

 

 

 

 

 

 

(11,139

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

202

 

Income tax benefit

 

 

 

 

 

 

 

 

 

1,770

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(10,283

)

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

2,023

 

Net loss

 

 

 

 

 

 

 

 

 

$

(8,260

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

5,846

 

$

1,377

 

$

117

 

$

514

 

$

7,854

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets as of September 30, 2013

 

$

306,686

 

$

358,684

 

$

34,509

 

$

24,130

 

$

724,009

 

 

 

 

Three Months Ended March 31, 2014

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

94,139

 

$

59,093

 

$

3,280

 

$

0

 

$

156,512

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(9,546

)

$

(3,319

)

$

(479

)

$

(69

)

$

(13,413

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

1,907

 

$

5,228

 

$

(821

)

$

(5,765

)

$

549

 

Net interest expense

 

 

 

 

 

 

 

 

 

(12,234

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(32

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,210

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(9,507

)

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(575

)

Net loss

 

 

 

 

 

 

 

 

 

$

(10,082

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

6,864

 

$

1,377

 

$

75

 

$

740

 

$

9,056

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

$

371,456

 

$

354,677

 

$

32,286

 

$

96,779

 

$

855,198

 

 

 

 

Six Months Ended March 31, 2013

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

161,466

 

$

122,172

 

$

6,923

 

$

0

 

$

290,561

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(18,093

)

$

(6,271

)

$

(1,085

)

$

(133

)

$

(25,582

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

4,462

 

$

11,273

 

$

(1,123

)

$

(9,696

)

$

4,916

 

Net interest expense

 

 

 

 

 

 

 

 

 

(21,611

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

238

 

Income tax benefit

 

 

 

 

 

 

 

 

 

2,300

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(14,157

)

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

25

 

Net loss

 

 

 

 

 

 

 

 

 

$

(14,132

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

10,891

 

$

2,060

 

$

269

 

$

1,187

 

$

14,407

 

 

 

 

Six Months Ended March 31, 2014

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

187,151

 

$

130,614

 

$

4,362

 

$

0

 

$

322,127

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(18,758

)

$

(6,605

)

$

(967

)

$

(130

)

$

(26,460

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

6,993

 

$

15,161

 

$

(3,107

)

$

(10,938

)

$

8,109

 

Net interest expense

 

 

 

 

 

 

 

 

 

(22,290

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(20

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,560

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(11,641

)

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

125

 

Net loss

 

 

 

 

 

 

 

 

 

$

(11,516

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

11,316

 

$

2,562

 

$

305

 

$

1,761

 

$

15,944