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BUSINESS SEGMENTS (Tables)
 6 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table provides a reconciliation of Segment adjusted EBITDA to Income (loss) before taxes from continuing operations:
 
For the Three Months Ended March 31,
 
For the Six Months Ended March 31,
 
2019
 
2018
 
2019
 
2018
Segment adjusted EBITDA:
 

 
 

 
 

 
 

Home & Building Products
$
48,753

 
$
39,789

 
$
100,613

 
$
79,246

Defense Electronics
4,936

 
3,997

 
9,721

 
8,196

Total Segment adjusted EBITDA
53,689

 
43,786

 
110,334

 
87,442

Net interest expense
(17,305
)
 
(16,044
)
 
(33,636
)
 
(32,686
)
Segment depreciation and amortization
(15,353
)
 
(13,199
)
 
(30,304
)
 
(26,051
)
Unallocated amounts
(11,347
)
 
(10,541
)
 
(22,745
)
 
(20,977
)
Acquisition costs
—

 
(814
)
 
—

 
(3,999
)
Cost of life insurance benefit
—

 
—

 
—

 
(2,614
)
Income before taxes from continuing operations
$
9,684

 
$
3,188

 
$
23,649

 
$
1,115

The following table reconciles segment operating profit to Income (loss) before taxes from continuing operations:
 
For the Three Months Ended March 31,
 
For the Six Months Ended March 31,
INCOME BEFORE TAXES FROM CONTINUING OPERATIONS
2019
 
2018
 
2019
 
2018
Segment operating profit:
 

 
 

 
 

 
 

Home & Building Products
$
36,021

 
$
28,478

 
$
75,566

 
$
56,229

Defense Electronics
2,315

 
1,302

 
4,464

 
2,782

Segment operating profit from continuing operations
38,336

 
29,780

 
80,030

 
59,011

Net interest expense
(17,305
)
 
(16,044
)
 
(33,636
)
 
(32,686
)
Unallocated amounts
(11,347
)
 
(10,541
)
 
(22,745
)
 
(20,977
)
Acquisition costs
—

 
(7
)
 
—

 
(1,619
)
Cost of life insurance benefit
—

 
—

 
—

 
(2,614
)
Income before taxes from continuing operations
$
9,684

 
$
3,188

 
$
23,649

 
$
1,115

Information on Griffon’s reportable segments from continuing operations is as follows:
 
For the Three Months Ended March 31,
 
For the Six Months Ended March 31,
REVENUE
2019
 
2018
 
2019
 
2018
Home & Building Products:
 

 
 

 
 

 
 

AMES
$
287,732

 
$
258,196

 
$
504,206

 
$
474,938

CBP
186,799

 
138,112

 
410,094

 
292,348

Home & Building Products
474,531

 
396,308

 
914,300

 
767,286

Defense Electronics
75,102

 
82,252

 
145,855

 
148,577

Total consolidated net sales
$
549,633

 
$
478,560

 
$
1,060,155

 
$
915,863
Disaggregation of Revenue The following table presents revenue disaggregated by end market and segment:
 
For the Quarter Ended March 31, 2019
 
For the Six Months Ended March 31, 2019
Residential repair and remodel
$
128,711

 
$
269,236

Retail
162,576

 
275,941

Commercial construction
76,181

 
160,557

Residential new construction
33,892

 
73,716

Industrial
11,416

 
21,174

International excluding North America
61,755

 
113,676

Total Home and Building Products segment
474,531

 
914,300

U.S. Government
46,376

 
91,936

International
23,129

 
45,228

Commercial
5,597

 
8,691

Total Defense Electronics segment
75,102

 
145,855

Total Consolidated Revenue
$
549,633

 
$
1,060,155

The following table presents revenue disaggregated by geography based on the location of the Company's customer:
 
For the Three Months Ended March 31, 2019
Revenue by Geographic Area - Destination
Home & Building Products
 
Defense Electronics
Total
United States
$
380,390

 
$
51,179

$
431,569

Europe
20,372

 
8,490

28,862

Canada
25,828

 
3,058

28,886

Australia
42,016

 
979

42,995

All other countries
5,925

 
11,396

17,321

Consolidated revenue
$
474,531

 
$
75,102

$
549,633
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

For the Three Months Ended March 31,

For the Six Months Ended March 31,
DEPRECIATION and AMORTIZATION
2019

2018

2019

2018
Segment:
 

 

 

 
Home & Building Products
$
12,732

 
$
10,504

 
$
25,047

 
$
20,637

Defense Electronics
2,621

 
2,695

 
5,257

 
5,414

Total segment depreciation and amortization
15,353

 
13,199

 
30,304

 
26,051

Corporate
139

 
114

 
273

 
220

Total consolidated depreciation and amortization
$
15,492

 
$
13,313

 
$
30,577

 
$
26,271













CAPITAL EXPENDITURES
 


 


 


 

Segment:
 


 


 


 

Home & Building Products
$
6,330

 
$
8,192

 
$
13,475

 
$
14,850

Defense Electronics
2,499

 
2,442

 
3,733

 
4,385

Total segment
8,829

 
10,634

 
17,208

 
19,235

Corporate
192

 
209

 
210

 
2,393

Total consolidated capital expenditures
$
9,021

 
$
10,843

 
$
17,418

 
$
21,628


ASSETS
At March 31, 2019

At September 30, 2018
Segment assets:
 

 
Home & Building Products
$
1,729,199

 
$
1,631,631

Defense Electronics
325,179

 
346,907

Total segment assets
2,054,378

 
1,978,538

Corporate
86,305

 
103,112

Total continuing assets
2,140,683

 
2,081,650

Assets of discontinued operations
3,225

 
3,240

Consolidated total
$
2,143,908

 
$
2,084,890