XML 22 R54.htm IDEA: XBRL DOCUMENT v3.3.0.814
QUARTERLY CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED) (Tables)
12 Months Ended
Sep. 30, 2015
Summary of the Unaudited Quarterly Results of Operations
The following is a summary of the unaudited quarterly results of operations: 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Full Year
 
(In millions, except per share data)
FISCAL 2015
 
 
 
 
 
 
 
 
 
Net sales
$
216.2

 
$
1,102.3

 
$
1,214.8

 
$
483.2

 
$
3,016.5

Gross profit
29.3

 
433.3

 
449.2

 
153.1

 
1,064.9

Income (loss) from continuing operations
(74.0
)
 
124.3

 
133.0

 
(24.6
)
 
158.7

Income (loss) from discontinued operations, net of tax

 

 

 

 

Net income (loss)
(74.0
)
 
124.3

 
133.0

 
(24.6
)
 
158.7

Income (loss) attributable to controlling interest
(74.6
)
 
124.6

 
133.4

 
(23.6
)
 
159.8

Basic income (loss) per Common Share:
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(1.23
)
 
$
2.05

 
$
2.18

 
$
(0.38
)
 
$
2.62

Income (loss) from discontinued operations, net of tax

 

 

 

 

Basic net income (loss) per Common Share
$
(1.23
)
 
$
2.05

 
$
2.18

 
$
(0.38
)
 
$
2.62

Common Shares used in basic EPS calculation
60.8

 
60.9

 
61.3

 
61.4

 
61.1

Diluted income (loss) per Common Share:
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(1.23
)
 
$
2.01

 
$
2.14

 
$
(0.38
)
 
$
2.57

Income (loss) from discontinued operations, net of tax

 

 

 

 

Diluted net income (loss) per Common Share
$
1.23

 
$
2.01

 
$
2.14

 
$
(0.38
)
 
$
2.57

Common Shares and dilutive potential Common Shares used in diluted EPS calculation
60.8

 
62.1

 
62.3

 
61.4

 
62.2

FISCAL 2014
 
 
 
 
 
 
 
 
 
Net sales
$
189.6

 
$
1,081.0

 
$
1,116.4

 
$
454.3

 
$
2,841.3

Gross profit
33.9

 
433.8

 
423.3

 
140.4

 
1,031.4

Income (loss) from continuing operations
(65.8
)
 
125.7

 
120.7

 
(15.2
)
 
165.4

Income (loss) from discontinued operations, net of tax
0.1

 

 
1.0

 
(0.3
)
 
0.8

Net income (loss)
(65.7
)
 
125.7

 
121.7

 
(15.5
)
 
166.2

Income (loss) attributable to controlling interest
(65.7
)
 
125.7

 
121.7

 
(15.2
)
 
166.5

Basic income (loss) per Common Share:
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(1.06
)
 
$
2.03

 
$
1.97

 
$
(0.24
)
 
$
2.69

Income (loss) from discontinued operations

 

 
0.02

 

 
0.01

Basic net income (loss) per Common Share
$
(1.06
)
 
$
2.03

 
$
1.99

 
$
(0.24
)
 
$
2.70

Common Shares used in basic EPS calculation
62.1

 
61.9

 
61.3

 
61.0

 
61.6

Diluted income (loss) per Common Share:
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(1.06
)
 
$
2.00

 
$
1.93

 
$
(0.24
)
 
$
2.64

Income (loss) from discontinued operations

 

 
0.02

 

 
0.01

Diluted net income (loss) per Common Share
$
(1.06
)
 
$
2.00

 
$
1.95

 
$
(0.24
)
 
$
2.65

Common Shares and dilutive potential Common Shares used in diluted EPS calculation
62.1

 
62.9

 
62.4

 
61.0

 
62.7