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Income Taxes (Tables)
9 Months Ended
Jun. 30, 2013
Income Taxes  
Tax Expense and Effective Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

Earnings before income taxes

 

$

35,497 

 

$

37,708 

 

$

124,370 

 

$

131,922 

Income tax expense

 

 

11,834 

 

 

9,406 

 

 

30,893 

 

 

36,452 

Effective tax rate

 

 

33.3% 

 

 

24.9% 

 

 

24.8% 

 

 

27.6% 

 

Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

September 30,

 

 

 

 

 

2013

 

2012

Gross liability

 

 

 

 

$

18,924 

 

$

18,069 

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

 

 

16,448 

 

 

15,061 

 

Accrued Interest and Penalties

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

September 30,

 

 

 

 

 

2013

 

2012

Accrued interest and penalties

 

 

 

 

$

1,948 

 

$

1,701