Segment Reporting (Tables)

9 Months Ended

Jun. 30, 2016

Segment Reporting

Schedule of Segment Reporting

	Three Months Ended June 30, 2015
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	147,830	$	91,900	$	3,564	$	0	$	243,294
Depreciation and amortization	$	(9,660)	$	(3,774)	$	(345)	$	(158)	$	(13,937)
Operating income (loss)	$	22,838	$	18,427	$	(993)	$	(6,973)	$	33,299
Net interest expense										(8,083)
Other income (expense), net										122
Income tax expense										(2,220)
Income from continuing operations										23,118
Loss from discontinued operations, net of income taxes										(110)
Net income									$	23,008
Capital expenditures	$	6,062	$	1,521	$	44	$	1,423	$	9,050
Segment assets as of September 30, 2015	$	412,867	$	294,057	$	45,671	$	226,424	$	979,019

	Three Months Ended June 30, 2016
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	162,642	$	97,741	$	2,083	$	0	$	262,466
Depreciation and amortization	$	(10,118)	$	(4,535)	$	(326)	$	(177)	$	(15,156)
Operating income (loss)	$	24,603	$	20,945	$	(1,106)	$	(8,348)	$	36,094
Net interest expense										(9,270)
Other income (expense), net										(207)
Income tax expense										(9,090)
Income from continuing operations										17,527
Income from discontinued operations, net of income taxes										258
Net income									$	17,785
Capital expenditures	$	8,101	$	1,712	$	14	$	710	$	10,537
Segment assets as of June 30, 2016	$	483,371	$	326,409	$	38,955	$	164,081	$	1,012,816

	Nine Months Ended June 30, 2015
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	371,770	$	240,802	$	10,044	$	0	$	622,616
Depreciation and amortization	$	(27,075)	$	(11,309)	$	(1,039)	$	(370)	$	(39,793)
Operating income (loss)	$	39,465	$	40,090	$	(1,131)	$	(17,723)	$	60,701
Net interest expense										(56,000)
Other income (expense), net										(180)
Income tax benefit										760
Income from continuing operations										5,281
Loss from discontinued operations, net of income taxes										(387)
Net income									$	4,894
Capital expenditures	$	18,214	$	3,895	$	273	$	4,142	$	26,524

	Nine Months Ended June 30, 2016
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	423,682	$	255,494	$	4,040	$	0	$	683,216
Depreciation and amortization	$	(29,275)	$	(12,318)	$	(973)	$	(487)	$	(43,053)
Operating income (loss)	$	50,508	$	47,113	$	(3,990)	$	(20,534)	$	73,097
Net interest expense										(25,543)
Other income (expense), net										(288)
Income tax expense										(14,190)
Income from continuing operations										33,076
Loss from discontinued operations, net of income taxes										(186)
Net income									$	32,890
Capital expenditures	$	25,249	$	3,688	$	14	$	2,468	$	31,419