Segment Reporting (Tables)

6 Months Ended

Mar. 31, 2017

Segment Reporting

Schedule of Segment Reporting

	Three Months Ended March 31, 2016
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	98,101	$	102,849	$	1,382	$	0	$	202,332
Depreciation and amortization	$	(9,117)	$	(4,523)	$	(324)	$	(151)	$	(14,115)
Operating income (loss)	$	6,344	$	13,691	$	(1,163)	$	(6,692)	$	12,180
Net interest expense										(8,056)
Other income (expense), net										(12)
Income tax provision										(1,500)
Income from continuing operations										2,612
Loss from discontinued operations, net of income taxes										(228)
Net income									$	2,384
Capital expenditures	$	6,854	$	5,487	$	0	$	856	$	13,197
Segment assets as of September 30, 2016	$	676,012	$	385,595	$	43,412	$	133,424	$	1,238,443

	Three Months Ended March 31, 2017
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	140,716	$	116,037	$	2,540	$	0	$	259,293
Depreciation and amortization	$	(11,867)	$	(5,441)	$	(378)	$	(679)	$	(18,365)
Operating income (loss)	$	11,383	$	15,195	$	(1,489)	$	(10,414)	$	14,675
Net interest expense										(8,222)
Other income (expense), net										1,973
Income tax provision										(3,300)
Income from continuing operations										5,126
Income from discontinued operations, net of income taxes										6
Net income									$	5,132
Capital expenditures	$	9,356	$	4,122	$	58	$	657	$	14,193
Segment assets as of March 31, 2017	$	700,035	$	372,932	$	41,295	$	115,375	$	1,229,637

	Six Months Ended March 31, 2016
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	199,696	$	219,097	$	1,957	$	0	$	420,750
Depreciation and amortization	$	(17,977)	$	(8,963)	$	(647)	$	(310)	$	(27,897)
Operating income (loss)	$	18,019	$	34,054	$	(2,884)	$	(12,186)	$	37,003
Net interest expense										(16,273)
Other income (expense), net										(81)
Income tax provision										(5,100)
Income from continuing operations										15,549
Loss from discontinued operations, net of income taxes										(444)
Net income									$	15,105
Capital expenditures	$	11,255	$	7,869	$	0	$	1,758	$	20,882

	Six Months Ended March 31, 2017
	Building		Construction		Energy
(in thousands)	products		materials		technology		Corporate		Totals
Segment revenue	$	275,757	$	236,028	$	3,083	$	0	$	514,868
Depreciation and amortization	$	(23,582)	$	(10,706)	$	(533)	$	(1,386)	$	(36,207)
Operating income (loss)	$	22,783	$	33,793	$	(3,302)	$	(19,259)	$	34,015
Net interest expense										(17,141)
Other income (expense), net										2,127
Income tax provision										(7,200)
Income from continuing operations										11,801
Income from discontinued operations, net of income taxes										159
Net income									$	11,960
Capital expenditures	$	20,756	$	7,400	$	78	$	1,499	$	29,733