XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net sales $ 4,236.3 $ 4,690.0 $ 13,107.3 $ 13,637.4
Cost of goods sold 3,466.3 3,701.1 10,723.5 10,967.1
Gross profit 770.0 988.9 2,383.8 2,670.3
Selling, general and administrative, excluding intangible amortization 390.1 442.4 1,234.4 1,287.4
Selling, general and administrative intangible amortization 99.6 102.4 301.5 297.7
Loss (gain) on disposal of assets 1.0 6.5 (5.9) (37.3)
Multiemployer pension withdrawal income (2.0) (1.7) (1.1) (1.7)
Land and Development impairments       13.0
Restructuring and other costs 9.7 17.9 56.2 107.1
Operating profit 271.6 421.4 798.7 1,004.1
Interest expense, net (92.4) (111.1) (283.2) (317.3)
Loss on extinguishment of debt (0.6) (3.2) (1.1) (4.7)
Pension and other postretirement non-service income 25.6 18.9 78.4 54.9
Other (expense) income, net (5.0) 3.7 (9.6) (2.3)
Equity in income of unconsolidated entities   1.7 8.7 8.3
Income before income taxes 199.2 331.4 591.9 743.0
Income tax expense (19.2) (77.6) (123.5) (187.5)
Consolidated net income 180.0 253.8 468.4 555.5
Less: Net income attributable to noncontrolling interests (1.5) (1.2) (3.3) (3.4)
Net income attributable to common stockholders $ 178.5 $ 252.6 $ 465.1 $ 552.1
Basic earnings per share attributable to common stockholders $ 0.69 $ 0.98 $ 1.80 $ 2.15
Diluted earnings per share attributable to common stockholders $ 0.69 $ 0.98 $ 1.79 $ 2.13
Basic weighted average shares outstanding 259.4 257.3 258.9 256.2
Diluted weighted average shares outstanding 260.4 258.6 260.2 259.1
Cash dividends paid per common share $ 0.20 $ 0.455 $ 1.13 $ 1.365