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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net sales:        
Net sales $ 382,679 $ 296,212 $ 1,025,277 $ 823,189
Costs and expenses:        
Selling, general and administrative expenses 82,167 58,267 211,348 183,720
Research and development 12,470 13,934 38,236 40,113
Amortization of purchased intangibles 9,717 6,153 32,677 19,988
Gain on sale of fixed assets (32,563)   (32,563)  
Restructuring costs 8,505 1,631 12,254 3,382
Total costs and expenses 347,954 285,922 997,659 826,480
Operating income (loss) 34,725 10,290 27,618 (3,291)
Other income (expenses):        
Interest and dividend income 1,696 765 4,343 1,872
Interest expense (6,132) (2,567) (14,695) (8,152)
Other income (expense), net (8,714) (3,831) (17,069) (1,881)
Income (loss) from continuing operations before income taxes 21,575 4,657 197 (11,452)
Income tax (benefit) provision 1,029 5,627 (305) 4,299
Income (loss) from continuing operations 20,546 (970) 502 (15,751)
Net income (loss) from discontinued operations (202) 5,380 (1,541) 8,364
Net income (loss) 20,344 4,410 (1,039) (7,387)
Less noncontrolling interest in loss of VIE (3,566) (1,881) (8,970) (1,881)
Net income (loss) attributable to Cubic 23,910 6,291 7,931 (5,506)
Amounts attributable to Cubic:        
Net income (loss) from continuing operations 24,112 911 9,472 (13,870)
Net income (loss) from discontinued operations (202) 5,380 (1,541) 8,364
Net income (loss) attributable to Cubic $ 23,910 $ 6,291 $ 7,931 $ (5,506)
Basic        
Continuing operations attributable to Cubic (in dollars per share) $ 0.77 $ 0.03 $ 0.31 $ (0.51)
Discontinued operations (in dollars per share) (0.01) 0.20 (0.05) 0.31
Basic earnings per share attributable to Cubic (in dollars per share) 0.77 0.23 0.26 (0.20)
Diluted        
Continuing operations attributable to Cubic (in dollars per share) 0.77 0.03 0.31 (0.51)
Discontinued operations (in dollars per share) (0.01) 0.20 (0.05) 0.31
Diluted earnings per share attributable to Cubic (in dollars per share) $ 0.77 $ 0.23 0.26 (0.20)
Dividends per common share (in dollars per share)     $ 0.14 $ 0.14
Weighted average shares used in per share calculations:        
Basic (in shares) 31,160 27,232 30,267 27,221
Diluted (in shares) 31,249 27,374 30,332 27,221
Products        
Net sales:        
Net sales $ 255,900 $ 179,761 $ 660,897 $ 468,949
Costs and expenses:        
Costs 190,434 125,536 491,856 334,202
Services        
Net sales:        
Net sales 126,779 116,451 364,380 354,240
Costs and expenses:        
Costs $ 77,224 $ 80,401 $ 243,851 $ 245,075