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Segment Reporting (Tables)
3 Months Ended
Dec. 31, 2016
Segment Reporting  
Schedule of Segment Reporting

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended December 31, 2015

 

 

 

Building

 

Construction

 

Energy

 

 

 

 

 

 

 

(in thousands)

    

products

    

materials

    

technology

    

Corporate

    

Totals

 

Segment revenue

 

$

101,595

 

$

116,248

 

$

575

 

$

0

 

$

218,418

 

Depreciation and amortization

 

$

(8,860)

 

$

(4,440)

 

$

(323)

 

$

(159)

 

$

(13,782)

 

Operating income (loss)

 

$

11,675

 

$

20,363

 

$

(1,721)

 

$

(5,494)

 

$

24,823

 

Net interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(8,217)

 

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(69)

 

Income tax provision

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,600)

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,937

 

Loss from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(216)

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$

12,721

 

Capital expenditures

 

$

4,401

 

$

2,382

 

$

0

 

$

902

 

$

7,685

 

Segment assets as of September 30, 2016

 

$

676,012

 

$

385,595

 

$

43,412

 

$

133,424

 

$

1,238,443

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended December 31, 2016

 

 

 

Building

 

Construction

 

Energy

 

 

 

 

 

 

 

(in thousands)

    

products

    

materials

    

technology

    

Corporate

    

Totals

 

Segment revenue

 

$

135,041

 

$

119,991

 

$

543

 

$

0

 

$

255,575

 

Depreciation and amortization

 

$

(11,715)

 

$

(5,265)

 

$

(155)

 

$

(707)

 

$

(17,842)

 

Operating income (loss)

 

$

11,400

 

$

18,598

 

$

(1,813)

 

$

(8,845)

 

$

19,340

 

Net interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(8,919)

 

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

154

 

Income tax provision

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,900)

 

Income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,675

 

Income from discontinued operations, net of income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

153

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$

6,828

 

Capital expenditures

 

$

11,400

 

$

3,278

 

$

20

 

$

842

 

$

15,540

 

Segment assets as of December 31, 2016

 

$

683,538

 

$

366,830

 

$

39,929

 

$

129,898

 

$

1,220,195