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Segment Reporting (Tables)
9 Months Ended
Jun. 30, 2013
Segment Reporting  
Schedule Of Segment Reporting

 

 

 

Three Months Ended June 30, 2012

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

97,164

 

$

74,728

 

$

3,729

 

$

0

 

$

175,621

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(8,803

)

$

(3,145

)

$

(573

)

$

(47

)

$

(12,568

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

12,011

 

$

11,766

 

$

(1,174

)

$

(6,673

)

$

15,930

 

Net interest expense

 

 

 

 

 

 

 

 

 

(15,975

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

57

 

Income tax benefit

 

 

 

 

 

 

 

 

 

2,030

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

2,042

 

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(15,078

)

Net loss

 

 

 

 

 

 

 

 

 

$

(13,036

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

3,548

 

$

2,152

 

$

125

 

$

648

 

$

6,473

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

$

279,624

 

$

300,062

 

$

32,947

 

$

33,185

 

$

645,818

 

 

 

 

Three Months Ended June 30, 2013

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

118,035

 

$

75,114

 

$

3,881

 

$

0

 

$

197,030

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(10,009

)

$

(3,222

)

$

(542

)

$

(77

)

$

(13,850

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

15,509

 

$

12,823

 

$

(339

)

$

(4,808

)

$

23,185

 

Net interest expense

 

 

 

 

 

 

 

 

 

(11,111

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

24

 

Income tax provision

 

 

 

 

 

 

 

 

 

(2,850

)

Income from continuing operations

 

 

 

 

 

 

 

 

 

9,248

 

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

1,768

 

Net income

 

 

 

 

 

 

 

 

 

$

11,016

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

4,813

 

$

1,786

 

$

123

 

$

417

 

$

7,139

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets

 

$

312,260

 

$

268,087

 

$

72,286

 

$

39,978

 

$

692,611

 

 

 

 

Nine Months Ended June 30, 2012

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

244,809

 

$

189,105

 

$

8,766

 

$

0

 

$

442,680

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(26,775

)

$

(10,169

)

$

(1,717

)

$

(103

)

$

(38,764

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

14,892

 

$

23,390

 

$

(3,881

)

$

(15,856

)

$

18,545

 

Net interest expense

 

 

 

 

 

 

 

 

 

(41,958

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(4,253

)

Income tax provision

 

 

 

 

 

 

 

 

 

(1,800

)

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(29,466

)

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(27,876

)

Net loss

 

 

 

 

 

 

 

 

 

$

(57,342

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

12,421

 

$

3,576

 

$

1,453

 

$

855

 

$

18,305

 

 

 

 

Nine Months Ended June 30, 2013

 

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

279,501

 

$

197,286

 

$

10,804

 

$

0

 

$

487,591

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(28,102

)

$

(9,493

)

$

(1,627

)

$

(210

)

$

(39,432

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

19,971

 

$

24,096

 

$

(1,462

)

$

(14,504

)

$

28,101

 

Net interest expense

 

 

 

 

 

 

 

 

 

(32,722

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

262

 

Income tax provision

 

 

 

 

 

 

 

 

 

(550

)

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(4,909

)

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

1,793

 

Net loss

 

 

 

 

 

 

 

 

 

$

(3,116

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

15,704

 

$

3,846

 

$

392

 

$

1,604

 

$

21,546