XML 35 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Net Income (Loss) Attributable to Parent [Abstract]      
Net revenues $ 1,619.0 $ 1,443.5 $ 1,236.1
Cost of sales 1,000.2 899.0 759.7
Gross profit 618.8 544.5 476.4
Selling, general and administrative expenses 305.1 264.5 244.7
Net legacy and separation-related (income) expenses (0.7) 32.8 20.5
Other income, net (52.8) 0.0 (9.1)
Operating income 367.2 247.2 220.3
Net pension and other postretirement plan expense (income) 11.7 (27.6) 6.9
Net interest and other financing expenses 71.9 38.3 69.3
Total income before income taxes 283.6 236.5 144.1
Income tax expense 69.1 37.1 34.7
Income from continuing operations 214.5 199.4 109.4
(Loss) income from discontinued operations, net of tax (3.0) 1,220.3 314.9
Net income $ 211.5 $ 1,419.7 $ 424.3
NET EARNINGS PER SHARE      
Continuing operations, basic earnings per share (usd per share) $ 1.65 $ 1.24 $ 0.61
Discontinued operations, basic earnings per share (usd per share) (0.02) 7.55 1.76
Basic earnings per share (usd per share) 1.63 8.79 2.37
Continuing operations, diluted earnings per share (usd per share) 1.63 1.23 0.61
Discontinued operations, diluted earnings per share (usd per share) (0.02) 7.50 1.74
Diluted earnings per share (usd per share) $ 1.61 $ 8.73 $ 2.35
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING      
Weighted average common shares outstanding, basic (in shares) 130.1 161.6 179.1
Weighted average common shares outstanding, diluted (in shares) 131.0 162.6 180.4
COMPREHENSIVE INCOME      
Net income $ 211.5 $ 1,419.7 $ 424.3
Other comprehensive income (loss), net of tax      
Currency translation adjustments 4.2 43.7 (39.6)
Amortization of pension and other postretirement plan prior service credits (1.7) (1.7) (1.7)
Unrealized (loss) gain on cash flow hedges (5.8) (7.5) 12.5
Other comprehensive (loss) income (3.3) 34.5 (28.8)
Comprehensive income $ 208.2 $ 1,454.2 $ 395.5