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Segment Reporting (Tables)
6 Months Ended
Mar. 31, 2015
Segment Reporting  
Schedule Of Segment Reporting

 

 

 

 

Three Months Ended March 31, 2014

 

(in thousands)

 

Building
products

 

Construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

94,139

 

$

59,093

 

$

3,280

 

$

0

 

$

156,512

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(9,546

)

$

(3,319

)

$

(479

)

$

(69

)

$

(13,413

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

1,907

 

$

5,228

 

$

(821

)

$

(5,765

)

$

549

 

Net interest expense

 

 

 

 

 

 

 

 

 

(12,234

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(32

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,210

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(9,507

)

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(575

)

Net loss

 

 

 

 

 

 

 

 

 

$

(10,082

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

6,864

 

$

1,377

 

$

75

 

$

740

 

$

9,056

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets as of September 30, 2014

 

$

411,968

 

$

325,140

 

$

22,674

 

$

136,524

 

$

896,306

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2015

 

(in thousands)

 

Building
products

 

Construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

106,406

 

$

67,498

 

$

5,821

 

$

0

 

$

179,725

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(8,702

)

$

(3,799

)

$

(341

)

$

(104

)

$

(12,946

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

4,679

 

$

8,175

 

$

1,473

 

$

(6,097

)

$

8,230

 

Net interest expense

 

 

 

 

 

 

 

 

 

(35,965

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(33

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,780

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(24,988

)

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(210

)

Net loss

 

 

 

 

 

 

 

 

 

$

(25,198

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

6,131

 

$

1,026

 

$

61

 

$

1,485

 

$

8,703

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment assets as of March 31, 2015

 

$

396,568

 

$

308,750

 

$

27,131

 

$

70,787

 

$

803,236

 

 

 

 

Six Months Ended March 31, 2014

 

(in thousands)

 

Building
products

 

Construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

187,151

 

$

130,614

 

$

4,362

 

$

0

 

$

322,127

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(18,758

)

$

(6,605

)

$

(967

)

$

(130

)

$

(26,460

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

6,993

 

$

15,161

 

$

(3,107

)

$

(10,938

)

$

8,109

 

Net interest expense

 

 

 

 

 

 

 

 

 

(22,290

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(20

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,560

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(11,641

)

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

125

 

Net loss

 

 

 

 

 

 

 

 

 

$

(11,516

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

11,316

 

$

2,562

 

$

305

 

$

1,761

 

$

15,944

 

 

 

 

Six Months Ended March 31, 2015

 

(in thousands)

 

Building
products

 

Construction
materials

 

Energy
technology

 

Corporate

 

Totals

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment revenue

 

$

223,940

 

$

148,902

 

$

6,480

 

$

0

 

$

379,322

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

(17,415

)

$

(7,535

)

$

(694

)

$

(212

)

$

(25,856

)

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

16,627

 

$

21,663

 

$

(138

)

$

(10,750

)

$

27,402

 

Net interest expense

 

 

 

 

 

 

 

 

 

(47,917

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

(302

)

Income tax benefit

 

 

 

 

 

 

 

 

 

2,980

 

Loss from continuing operations

 

 

 

 

 

 

 

 

 

(17,837

)

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

(277

)

Net loss

 

 

 

 

 

 

 

 

 

$

(18,114

)

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

12,152

 

$

2,374

 

$

229

 

$

2,719

 

$

17,474