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Income Taxes (Tables)
3 Months Ended
Dec. 31, 2012
Income Taxes  
Tax Expense and Effective Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

 

December 31,

 

 

2012

 

2011

Earnings before income taxes

 

$

38,537 

 

$

40,176 

Income tax expense

 

 

11,169 

 

 

11,760 

Effective tax rate

 

 

29.0% 

 

 

29.3% 

 

Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

September 30,

 

 

 

 

 

2012

 

 

2012

Gross liability

 

 

 

 

$

18,226 

 

 

$

18,069 

Amount that would impact Woodward's effective tax rate, if recognized, net of expected offsetting adjustments

 

 

15,407 

 

 

 

15,061 

 

Accrued Interest and Penalties

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

September 30,

 

 

 

 

 

2012

 

 

2012

Accrued interest and penalties

 

 

 

 

$

1,867 

 

 

$

1,701