BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 31, 2021


	For the Three Months Ended December 31,
REVENUE		2021		2020
Consumer and Professional Products		$	283,173	$	291,042
Home and Building Products		308,576		250,481
Defense Electronics		53,993		67,768
Subtotal		645,742		609,291
Less: Defense Electronics		(53,993)		(67,768)
Total revenue		$	591,749	$	541,523

The following table provides a reconciliation of Segment adjusted EBITDA to Income before taxes from continuing operations:


	For the Three Months Ended December 31,
		2021		2020
Segment adjusted EBITDA:
Consumer and Professional Products		$	16,214	$	32,713
Home and Building Products		56,297		48,369
Defense Electronics		4,472		5,585
Subtotal		76,983		86,667
Less: Defense Electronics		(4,472)		(5,585)
Segment adjusted EBITDA		72,511		81,082
Unallocated amounts, excluding depreciation *		(12,957)		(12,629)
Adjusted EBITDA		59,554		68,453
Net interest expense		(15,648)		(15,646)
Depreciation and amortization		(13,081)		(12,590)


Restructuring charges		(1,716)		(3,079)
Acquisition costs		(2,595)		—

Proxy contest costs		(2,291)		—

Income before taxes from continuing operations		$	24,223	$	37,138

* Unallocated amounts typically include general corporate expenses not attributable to a reportable segment.


	For the Three Months Ended December 31,
DEPRECIATION and AMORTIZATION		2021		2020
Segment:
Consumer and Professional Products		$	8,606	$	8,199
Home and Building Products		4,338		4,341
Defense Electronics		—		2,676
Subtotal		12,944		15,216
Less: Defense Electronics		—		(2,676)
Total segment depreciation and amortization		12,944		12,540
Corporate		137		50
Total consolidated depreciation and amortization		$	13,081	$	12,590

CAPITAL EXPENDITURES
Segment:
Consumer and Professional Products		$	7,130	$	6,907
Home and Building Products		3,349		2,115
Defense Electronics		853		2,904
Subtotal		11,332		11,926
Less: Defense Electronics		(853)		(2,904)
Total segment		10,479		9,022
Corporate		94		—
Total consolidated capital expenditures		$	10,573	$	9,022


ASSETS	At December 31, 2021		At September 30, 2021
Segment assets:
Consumer and Professional Products	$	1,443,527	$	1,377,618
Home and Building Products	686,009		666,422

Total segment assets	2,129,536		2,044,040
Corporate	187,735		283,202
Total continuing assets	2,317,271		2,327,242
Discontinued operations - held for sale	261,514		273,414
Other discontinued operations	3,958		4,029
Consolidated total	$	2,582,743	$	2,604,685

The following table presents revenue disaggregated by end market and segment:


	For the Three Months Ended December 31,
		2021		2020
Residential repair and remodel		$	38,759	$	45,600
Retail		130,235		139,248
Residential new construction		10,327		13,515
Industrial		11,306		9,531
International excluding North America		92,546		83,148
Total Consumer and Professional Products		283,173		291,042
Residential repair and remodel		145,085		126,115
Commercial construction		130,789		95,939
Residential new construction		32,702		28,427
Total Home and Building Products		308,576		250,481




Total Consolidated Revenue		$	591,749	$	541,523

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



	For the Three Months Ended December 31,
	2021						2020
	CPP		HBP		Total			CPP		HBP		Total
United States	$	164,899	$	294,576	$	459,475		$	183,442	$	236,531	$	419,973
Europe	18,330		37		18,367			13,156		—		13,156
Canada	22,628		12,013		34,641			22,115		11,488		33,603
Australia	74,349		—		74,349			69,540		—		69,540
All other countries	2,967		1,950		4,917			2,789		2,462		5,251
Consolidated revenue	$	283,173	$	308,576	$	591,749		$	291,042	$	250,481	$	541,523