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BUSINESS SEGMENTS (Tables)
 9 Months Ended
Jun. 30, 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 June 30,
 
For the Nine Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Segment adjusted EBITDA:
 

 
 

 
 

 
 

Home & Building Products
$
57,821

 
$
50,004

 
$
158,434

 
$
129,250

Defense Electronics
7,280

 
8,760

 
17,001

 
16,956

Total Segment adjusted EBITDA
65,101

 
58,764

 
175,435

 
146,206

Net interest expense
(17,087
)
 
(15,796
)
 
(50,723
)
 
(48,482
)
Segment depreciation and amortization
(15,453
)
 
(13,927
)
 
(45,757
)
 
(39,978
)
Unallocated amounts
(12,175
)
 
(12,016
)
 
(34,920
)
 
(32,993
)
Acquisition costs
—

 
(3,598
)
 
—

 
(7,597
)
Special dividend ESOP charges
—

 
(3,220
)
 
—

 
(3,220
)
Secondary equity offering costs
—

 
(1,205
)
 
—

 
(1,205
)
Cost of life insurance benefit
—

 
—

 
—

 
(2,614
)
Income before taxes from continuing operations
$
20,386

 
$
9,002

 
$
44,035

 
$
10,117


The following table reconciles segment operating profit to Income (loss) before taxes from continuing operations:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
INCOME BEFORE TAXES FROM CONTINUING OPERATIONS
2019
 
2018
 
2019
 
2018
Segment operating profit:
 

 
 

 
 

 
 

Home & Building Products
$
45,037

 
$
38,753

 
$
120,603

 
$
94,982

Defense Electronics
4,611

 
6,084

 
9,075

 
8,866

Segment operating profit from continuing operations
49,648

 
44,837

 
129,678

 
103,848

Net interest expense
(17,087
)
 
(15,796
)
 
(50,723
)
 
(48,482
)
Unallocated amounts
(12,175
)
 
(12,016
)
 
(34,920
)
 
(32,993
)
Acquisition costs
—

 
(3,598
)
 
—

 
(5,217
)
Special dividend ESOP charges
—

 
(3,220
)
 
—

 
(3,220
)
Secondary equity offering costs
—

 
(1,205
)
 
—

 
(1,205
)
Cost of life insurance benefit
—

 
—

 
—

 
(2,614
)
Income before taxes from continuing operations
$
20,386

 
$
9,002

 
$
44,035

 
$
10,117


Information on Griffon’s reportable segments from continuing operations is as follows:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
REVENUE
2019
 
2018
 
2019
 
2018
Home & Building Products:
 

 
 

 
 

 
 

AMES
$
273,710

 
$
262,398

 
$
777,916

 
$
737,336

CBP
221,521

 
177,723

 
631,615

 
470,071

Home & Building Products
495,231

 
440,121

 
1,409,531

 
1,207,407

Defense Electronics
79,739

 
76,429

 
225,594

 
225,006

Total consolidated net sales
$
574,970

 
$
516,550

 
$
1,635,125

 
$
1,432,413
Disaggregation of Revenue
The following table presents revenue disaggregated by end market and segment:
 
For the Three Months Ended June 30, 2019
 
For the Nine Months Ended June 30, 2019
Residential repair and remodel
$
148,148

 
$
417,384

Retail
148,596

 
424,537

Commercial construction
83,382

 
243,939

Residential new construction
40,754

 
114,470

Industrial
12,880

 
34,054

International excluding North America
61,471

 
175,147

Total Home and Building Products segment
495,231

 
1,409,531

U.S. Government
46,579

 
138,515

International
30,120

 
75,348

Commercial
3,040

 
11,731

Total Defense Electronics segment
79,739

 
225,594

Total Consolidated Revenue
$
574,970

 
$
1,635,125

The following table presents revenue disaggregated by geography based on the location of the Company's customer:
 
For the Three Months Ended June 30, 2019
Revenue by Geographic Area - Destination
Home & Building Products
 
Defense Electronics
Total
United States
$
400,437

 
$
49,379

$
449,816

Europe
25,695

 
8,387

34,082

Canada
26,113

 
2,855

28,968

Australia
35,992

 
838

36,830

All other countries
6,994

 
18,280

25,274

Consolidated revenue
$
495,231

 
$
79,739

$
574,970
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

For the Three Months Ended June 30,

For the Nine Months Ended June 30,
DEPRECIATION and AMORTIZATION
2019

2018

2019

2018
Segment:
 

 

 

 
Home & Building Products
$
12,784

 
$
11,251

 
$
37,831

 
$
31,888

Defense Electronics
2,669

 
2,676

 
7,926

 
8,090

Total segment depreciation and amortization
15,453

 
13,927

 
45,757

 
39,978

Corporate
142

 
120

 
415

 
340

Total consolidated depreciation and amortization
$
15,595

 
$
14,047

 
$
46,172

 
$
40,318













CAPITAL EXPENDITURES
 


 


 


 

Segment:
 


 


 


 

Home & Building Products
$
8,275

 
$
9,761

 
$
21,750

 
$
24,611

Defense Electronics
2,064

 
1,632

 
5,797

 
6,017

Total segment
10,339

 
11,393

 
27,547

 
30,628

Corporate
37

 
127

 
247

 
2,520

Total consolidated capital expenditures
$
10,376

 
$
11,520

 
$
27,794

 
$
33,148


ASSETS
At June 30, 2019

At September 30, 2018
Segment assets:
 

 
Home & Building Products
$
1,691,211

 
$
1,631,631

Defense Electronics
328,241

 
346,907

Total segment assets
2,019,452

 
1,978,538

Corporate
88,789

 
103,112

Total continuing assets
2,108,241

 
2,081,650

Assets of discontinued operations
3,218

 
3,240

Consolidated total
$
2,111,459

 
$
2,084,890