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Supplemental Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2016
Segment Reporting [Member]  
Quarterly Financial Information



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



2016 Fiscal Quarters



First

 

Second

 

Third

 

Fourth

Segment external net sales:

 

 

 

 

 

 

 

 

 

 

 

Aerospace

$

268,599 

 

$

290,690 

 

$

308,582 

 

$

365,305 

Industrial

 

176,511 

 

 

188,692 

 

 

199,082 

 

 

225,617 

Total

$

445,110 

 

$

479,382 

 

$

507,664 

 

$

590,922 

Segment earnings:

 

 

 

 

 

 

 

 

 

 

 

Aerospace

$

43,486 

 

$

50,578 

 

$

57,726 

 

$

80,376 

Industrial

 

21,551 

 

 

19,469 

 

 

21,963 

 

 

19,254 

Total

$

65,037 

 

$

70,047 

 

$

79,689 

 

$

99,630 

Earnings reconciliation:

 

 

 

 

 

 

 

 

 

 

 

Total segment earnings

$

65,037 

 

$

70,047 

 

$

79,689 

 

$

99,630 

Nonsegment expenses (1)

 

(30,620)

 

 

(9,888)

 

 

(10,369)

 

 

(12,289)

Interest expense, net

 

(6,461)

 

 

(5,793)

 

 

(5,912)

 

 

(6,585)

Consolidated earnings before income taxes

$

27,956 

 

$

54,366 

 

$

63,408 

 

$

80,756 



 

 

 

 

 

 

 

 

 

 

 



2015 Fiscal Quarters



First

 

Second

 

Third

 

Fourth

Segment external net sales:

 

 

 

 

 

 

 

 

 

 

 

Aerospace

$

255,770 

 

$

281,426 

 

$

288,480 

 

$

335,207 

Industrial

 

231,876 

 

 

211,796 

 

 

206,330 

 

 

227,418 

Total

$

487,646 

 

$

493,222 

 

$

494,810 

 

$

562,625 

Segment earnings:

 

 

 

 

 

 

 

 

 

 

 

Aerospace

$

35,793 

 

$

45,628 

 

$

46,362 

 

$

59,964 

Industrial

 

39,268 

 

 

27,224 

 

 

30,619 

 

 

29,530 

Total

$

75,061 

 

$

72,852 

 

$

76,981 

 

$

89,494 

Earnings reconciliation:

 

 

 

 

 

 

 

 

 

 

 

Total segment earnings

$

75,061 

 

$

72,852 

 

$

76,981 

 

$

89,494 

Nonsegment expenses

 

(12,167)

 

 

(10,153)

 

 

(13,564)

 

 

(13,478)

Interest expense, net

 

(5,822)

 

 

(5,108)

 

 

(5,858)

 

 

(7,289)

Consolidated earnings before income taxes

$

57,072 

 

$

57,591 

 

$

57,559 

 

$

68,727 



Total of Reporting Segments [Member]  
Quarterly Financial Information



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



2016 Fiscal Quarters



First (1)

 

Second

 

Third

 

Fourth

Net sales

$

445,110 

 

$

479,382 

 

$

507,664 

 

$

590,922 

Gross margin (2) 

 

111,733 

 

 

133,243 

 

 

136,942 

 

 

165,620 

Earnings before income taxes 

 

27,956 

 

 

54,366 

 

 

63,408 

 

 

80,756 

Net earnings

 

25,820 

 

 

40,824 

 

 

51,047 

 

 

63,147 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

0.41 

 

 

0.66 

 

 

0.83 

 

 

1.03 

Diluted earnings per share

 

0.40 

 

 

0.65 

 

 

0.81 

 

 

0.99 

Cash dividends per share

 

0.10 

 

 

0.11 

 

 

0.11 

 

 

0.11 



 

 

 

 

 

 

 

 

 

 

 



2015 Fiscal Quarters



First

 

Second

 

Third

 

Fourth

Net sales

$

487,646 

 

$

493,222 

 

$

494,810 

 

$

562,625 

Gross margin (2) 

 

143,886 

 

 

137,620 

 

 

143,389 

 

 

159,690 

Earnings before income taxes 

 

57,072 

 

 

57,591 

 

 

57,559 

 

 

68,727 

Net earnings

 

43,784 

 

 

43,855 

 

 

43,753 

 

 

50,060 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

0.67 

 

 

0.67 

 

 

0.68 

 

 

0.79 

Diluted earnings per share

 

0.66 

 

 

0.66 

 

 

0.66 

 

 

0.77 

Cash dividends per share

 

0.08 

 

 

0.10 

 

 

0.10 

 

 

0.10