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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Jan. 01, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Revenues:                      
Net consumer product sales $ 1,137.8 $ 1,089.8 $ 987.7 $ 870.3 $ 832.6 $ 824.8 $ 746.2 $ 848.8 $ 4,085.6 $ 3,252.4 $ 3,186.9
Oil and natural gas                 90.2      
Insurance premiums                 58.8 55.3 39.0
Net investment income                 734.7 722.7 369.8
Net investment gains (losses)                 511.6 410.0 (166.9)
Insurance and investment product fees and other                 62.5 40.3 48.9
Total revenues                 5,543.4 4,480.7 3,477.7 [1]
Operating costs and expenses:                      
Consumer products cost of goods sold                 2,695.3 2,136.8 2,058.0
Oil and natural gas direct operating costs                 44.0      
Benefits and other changes in policy reserves                 531.8 777.4 247.6
Selling, acquisition, operating and general expenses                 1,220.5 932.7 961.8
Impairment of oil and natural gas properties                 54.3 0 0
Amortization of intangibles                 260.1 224.3 46.6
Total operating costs and expenses                 4,806.0 4,071.2 3,314.0
Operating income 205.4 182.6 134.0 215.4 120.3 81.4 96.0 111.8 737.4 409.5 163.7
Interest expense                 (511.9) (251.0) (249.3)
(Loss) gain from the change in the fair value of the equity conversion feature of preferred stock                 (101.6) (156.6) 27.9
Bargain purchase gain from business acquisition                 0 0 158.3
Gain on contingent purchase price reduction                 0 41.0 0
Other expense, net                 (5.6) (17.5) (42.7)
Income from continuing operations before income taxes                 118.3 25.4 57.9
Income tax expense (benefit)                 187.3 (85.3) 50.6
Net (loss) income                 (69.0) 110.7 7.3
Less: Net (loss) income attributable to noncontrolling interest                 (23.2) 21.2 (34.7)
Net (loss) income attributable to controlling interest                 (45.8) 89.5 42.0
Less: Preferred stock dividends and accretion                 48.4 59.6 19.8
Net (loss) income attributable to common and participating preferred stockholders $ (202.3) $ 91.6 $ (45.5) $ 62.0 $ 159.1 $ (149.1) $ (3.9) $ 23.8 $ (94.2) $ 29.9 $ 22.2
Net (loss) income per common share attributable to controlling interest:                      
Basic (in dollars per share) $ (1.45) $ 0.45 $ (0.33) $ 0.31 $ 0.79 $ (1.07) $ (0.02) $ 0.12 $ (0.67) $ 0.15 $ 0.11 [1]
Diluted (in dollars per share) $ (1.45) $ 0.25 $ (0.33) $ 0.03 $ 0.78 $ (1.07) $ (0.02) $ 0.06 $ (0.67) $ 0.15 $ 0.09 [1]
[1] Reported revenues and net income for Fiscal 2011 include the actual reported results of FGH for the approximate six month period subsequent to April 6, 2011. Reported net income also includes the $158.3 non-recurring bargain purchase gain which was recorded as of the FGL Acquisition Date, and reflects the retrospective measurement period adjustments disclosed above.