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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 31, 2013
Apr. 01, 2012
Revenues:        
Net consumer product sales $ 987.8 $ 746.3 $ 1,858.0 $ 1,595.1
Oil and natural gas 16.7    16.7   
Insurance premiums 14.1 13.3 27.9 30.1
Net investment income 172.0 173.0 350.1 359.8
Net investment gains 206.7 163.6 353.2 267.5
Insurance and investment product fees and other 14.6 9.5 28.3 19.2
Total revenues 1,411.9 1,105.7 2,634.2 2,271.7
Operating costs and expenses:        
Consumer products cost of goods sold 664.9 486.3 1,247.0 1,051.0
Oil and natural gas direct operating costs 8.8    8.8   
Benefits and other changes in policy reserves 240.9 241.8 324.5 418.7
Selling, acquisition, operating and general expenses 314.3 222.9 568.9 478.8
Amortization of intangibles 49.0 58.8 135.6 115.5
Total operating costs and expenses 1,277.9 1,009.8 2,284.8 2,064.0
Operating income 134.0 95.9 349.4 207.7
Interest expense (75.7) (84.1) (218.8) (140.0)
(Loss) gain from the change in the fair value of the equity conversion feature of preferred stock (39.6) (26.4) 29.3 1.5
Gain on contingent purchase price reduction    41.0    41.0
Other expense, net (3.2) (9.7) (11.9) (8.5)
Income from continuing operations before income taxes 15.5 16.7 148.0 101.7
Income tax expense 66.0 16.9 130.4 56.4
Net (loss) income (50.5) (0.2) 17.6 45.3
Less: Net loss attributable to noncontrolling interest (17.2) (12.2) (23.2) (6.2)
Net (loss) income attributable to controlling interest (33.3) 12.0 40.8 51.5
Less: Preferred stock dividends and accretion 12.2 15.9 24.3 31.6
Net (loss) income attributable to common and participating preferred stockholders $ (45.5) $ (3.9) $ 16.5 $ 19.9
Net (loss) income per common share attributable to controlling interest:        
Basic (in dollars per share) $ (0.33) $ (0.03) $ 0.08 $ 0.10
Diluted (in dollars per share) $ (0.33) $ (0.03) $ 0.06 $ 0.10