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REPORTABLE SEGMENTS (Tables)

12 Months Ended

Sep. 30, 2019

The following table provides a reconciliation of Segment Adjusted EBITDA to Income before taxes and discontinued operations:



	For the Years Ended September 30,
	2019			2018			2017
Segment Adjusted EBITDA:
Consumer and Professional Products	$	90,677		$	77,061		$	45,002
Home and Building Products	120,161			100,339			81,764
Defense Electronics	35,104			36,063			45,931
Segment Adjusted EBITDA	245,942			213,463			172,697
Unallocated amounts, excluding depreciation	(46,302		)	(45,343		)	(41,918		)
Net interest expense	(67,260		)	(63,871		)	(51,449		)
Depreciation and amortization	(61,848		)	(55,803		)	(47,878		)
Acquisition contingent consideration	1,646			—			—
Acquisition costs	—			(7,597		)	(9,617		)
Special dividend charges	—			(3,220		)	—
Cost of life insurance benefit	—			(2,614		)	—
Secondary equity offering costs	—			(1,205		)	—
Contract settlement charges	—			—			(5,137		)
Income before taxes from continuing operations	$	72,178		$	33,810		$	16,698

Information on Griffon’s reportable segments from continuing operations is as follows:



	For the Years Ended September 30,
REVENUE	2019		2018		2017

Consumer and Professional Products	$	1,000,608	$	953,612	$	545,269
Home and Building Products	873,640		697,969		568,001
Defense Electronics	335,041		326,337		411,727
Total consolidated net sales	$	2,209,289	$	1,977,918	$	1,524,997



	For the Years Ended September 30,
DEPRECIATION and AMORTIZATION	2019		2018		2017
Segment:
Consumer and Professional Products	$	32,289	$	30,816	$	25,207
Home and Building Products	18,334		13,717		11,340
Defense Electronics	10,667		10,801		10,851
Total segment depreciation and amortization	61,290		55,334		47,398
Corporate	558		469		480
Total consolidated depreciation and amortization	$	61,848	$	55,803	$	47,878

CAPITAL EXPENDITURES
Segment:
Consumer and Professional Products	$	17,828	$	23,040	$	14,259
Home and Building Products	16,498		13,547		10,217
Defense Electronics	10,492		10,941		8,204
Total segment	44,818		47,528		32,680
Corporate	543		2,610		2,257
Total consolidated capital expenditures	$	45,361	$	50,138	$	34,937



ASSETS	At September 30, 2019		At September 30, 2018		At September 30, 2017
Segment assets:
Consumer and Professional Products	$	1,070,510	$	1,221,143	$	879,452
Home and Building Products	571,216		410,488		204,651
Defense Electronics	347,575		346,907		343,445
Total segment assets	1,989,301		1,978,538		1,427,548
Corporate	82,429		103,112		71,980
Total continuing assets	2,071,730		2,081,650		1,499,528
Assets of discontinued operations	3,209		3,240		374,013
Consolidated total	$	2,074,939	$	2,084,890	$	1,873,541



	For the Year Ended September 30, 2019
Residential repair and remodel	$	140,369
Retail	528,279
Residential new construction	58,709
Industrial	45,129
International excluding North America	228,122
Total Consumer and Professional Products	1,000,608
Residential repair and remodel	439,287
Commercial construction	335,339
Residential new construction	99,014
Total Home and Building Products	873,640
U.S. Government	211,405
International	105,705
Commercial	17,931
Total Defense Electronics	335,041
Total Consolidated Revenue	$	2,209,289

The following table presents revenue disaggregated by geography based on the location of the Company's customer:



	For the Year Ended September 30, 2019
Revenue by Geographic Area - Destination	Consumer and Professional Products		Home and Building Products		Defense Electronics		Total
United States	$	690,772	$	820,396	$	226,095	$	1,737,263
Europe	63,284		109		36,915		100,308
Canada	72,327		$	39,472	10,568		122,367
Australia	165,291		16		3,712		169,019
All other countries	8,934		$	13,647	57,751		80,332
Consolidated revenue	$	1,000,608	$	873,640	$	335,041	$	2,209,289

Segment information by geographic region for 2018 and 2017 was as follows:



	For the Years Ended September 30,
REVENUE BY GEOGRAPHIC AREA - DESTINATION	2018		2017
United States	$	1,521,187	$	1,164,958
Europe	102,814		67,048
Canada	123,341		106,080
Australia	166,980		124,757
All other countries	63,596		62,154
Consolidated revenue	$	1,977,918	$	1,524,997




	For the Years Ended September 30,
LONG-LIVED ASSETS BY GEOGRAPHIC AREA	2019		2018		2017
United States	$	576,930	$	612,294	$	358,795
Canada	32,013		33,884		36,383
Australia	30,228		33,288		35,917
United Kingdom	46,550		24,892		4,144
Mexico	6,876		7,017		—
All other countries	1,368		1,975		2,023
Consolidated long-lived assets, net	$	693,965	$	713,350	$	437,262