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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 12 Months Ended 11 Months Ended 1 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Sep. 30, 2009
Successor
Sep. 30, 2011
Successor
Sep. 30, 2010
Successor
Aug. 30, 2009
Predecessor
Sep. 30, 2009
Consumer Products and Other:
Successor
Sep. 30, 2011
Consumer Products and Other:
Successor
Sep. 30, 2010
Consumer Products and Other:
Successor
Aug. 30, 2009
Consumer Products and Other:
Predecessor
Sep. 30, 2011
Insurance:
Successor
Revenues:                  
Net sales         $ 219,888 $ 3,186,916 $ 2,567,011 $ 2,010,648  
Premiums                 39,002
Net investment income (Note 5)                 369,840
Net investment losses (Note 5)                 (166,891)
Insurance and investment product fees and other                 48,915
Total Revenues Insurance                 290,866
Total revenues 219,888 3,477,782 2,567,011 2,010,648          
Operating costs and expenses:                  
Cost of goods sold (Note 23)         155,488 2,058,049 1,645,601 1,258,829  
Selling, general and administrative expenses (Note 2, 15, 16, 19, 22 and 23)         64,292 947,140 760,956 595,014  
Total operating costs and expenses Consumer Products and Other         219,780 3,005,189 2,406,557 1,853,843  
Benefits and other changes in policy reserves                 247,632
Acquisition and operating expenses, net of deferrals                 72,390
Amortization of intangibles (Note 10) 3,513 46,580 45,920 19,099         (11,115)
Total operating costs and expenses Insurance                 308,907
Total operating costs and expenses 219,780 3,314,096 2,406,557 1,853,843          
Operating income 108 163,686 160,454 156,805          
Interest expense (Note 12) (16,962) (249,260) (277,015) (172,940)          
Bargain purchase gain from business acquisition (Note 22)   151,077              
Other (expense) income, net (Note 5, 6, and 27) 816 (14,833) (12,105) (3,320)          
Income (loss) from continuing operations before reorganization items and income taxes (16,038) 50,670 (128,666) (19,455)          
Reorganization items (expense) income, net (Note 24) (3,962)   (3,646) 1,142,809          
Income (loss) from continuing operations before income taxes (20,000) 50,670 (132,312) 1,123,354          
Income tax expense (Note 17) 51,193 50,555 63,195 22,611          
Income (loss) from continuing operations (71,193) 115 (195,507) 1,100,743          
(Loss) income from discontinued operations, net of Tax (Note 25) 408   (2,735) (86,802)          
Net income (loss) (70,785) 115 (198,242) 1,013,941          
Less: Net income (loss) attributable to noncontrolling interest   (34,680) (46,373)            
Net income (loss) attributable to controlling interest (70,785) 34,795 (151,869) 1,013,941          
Less: Preferred stock dividends and accretion   19,833              
Net income (loss) attributable to common and participating preferred stockholders $ (70,785) $ 14,962 $ (151,869) $ 1,013,941          
Basic income (loss) per common share attributable to controlling interest (Note 18):                  
Continuing operations $ (0.55) $ 0.07 $ (1.13) $ 21.45          
Discontinued operations     $ (0.02) $ (1.69)          
Net income (loss) $ (0.55) $ 0.07 $ (1.15) $ 19.76          
Diluted income (loss) per common share attributable to controlling interest (Note 18):                  
Continuing Operations $ (0.55) $ 0.04 $ (1.13) $ 21.45          
Discontinued operations     $ (0.02) $ (1.69)          
Net income (loss) $ (0.55) $ 0.04 $ (1.15) $ 19.76