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Segment Reporting (Tables)
 12 Months Ended
Sep. 30, 2016
Segment Reporting  
Schedule of Segment Reporting

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2014

 

 

 

Building

 

Construction

 

Energy

 

 

 

 

 

 

 

(in thousands)

    

products

    

materials

    

technology

    

Corporate

    

Totals

 

Segment revenue

 

$
472,434

 

$
309,337

 

$
9,676

 

$
0

 

$
791,447

 

Depreciation and amortization

 

$
(39,425)

 

$
(13,706)

 

$
(1,731)

 

$
(272)

 

$
(55,134)

 

Operating income (loss)

 

$
46,888

 

$
51,503

 

$
(6,829)

 

$
(24,838)

 

$
66,724

 

Net interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(46,329)

 

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(348)

 

Income tax provision

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(3,574)

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 
16,473

 

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(415)

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$
16,058

 

Capital expenditures

 

$
25,307

 

$
5,721

 

$
473

 

$
4,298

 

$
35,799

 

Segment assets

 

$
411,968

 

$
325,140

 

$
22,674

 

$
136,524

 

$
896,306

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

Building

 

Construction

 

Energy

 

 

 

 

 

 

 

(in thousands)

    

products

    

materials

    

technology

    

Corporate

    

Totals

 

Segment revenue

 

$
523,643

 

$
352,263

 

$
19,427

 

$
0

 

$
895,333

 

Depreciation and amortization

 

$
(36,933)

 

$
(15,155)

 

$
(1,372)

 

$
(513)

 

$
(53,973)

 

Operating income (loss)

 

$
64,418

 

$
64,984

 

$
731

 

$
(28,026)

 

$
102,107

 

Net interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(64,219)

 

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(218)

 

Income tax benefit

 

 

 

 

 

 

 

 

 

 

 

 

 

 
94,458

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 
132,128

 

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(460)

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$
131,668

 

Capital expenditures

 

$
25,454

 

$
5,855

 

$
325

 

$
5,225

 

$
36,859

 

Segment assets

 

$
412,867

 

$
294,057

 

$
45,671

 

$
226,424

 

$
979,019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

Building

 

Construction

 

Energy

 

 

 

 

 

 

 

(in thousands)

    

products

    

materials

    

technology

    

Corporate

    

Totals

 

Segment revenue

 

$
594,281

 

$
370,439

 

$
10,087

 

$
0

 

$
974,807

 

Depreciation and amortization

 

$
(43,058)

 

$
(16,717)

 

$
(1,239)

 

$
(1,504)

 

$
(62,518)

 

Operating income (loss)

 

$
65,365

 

$
76,099

 

$
(2,514)

 

$
(28,240)

 

$
110,710

 

Net interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(42,424)

 

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 
4,149

 

Income tax provision

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(22,756)

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 
49,679

 

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 
84

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$
49,763

 

Capital expenditures

 

$
38,569

 

$
7,159

 

$
14

 

$
7,357

 

$
53,099

 

Segment assets

 

$
729,014

 

$
332,593

 

$
43,412

 

$
133,424

 

$
1,238,443