XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net Sales $ 370.6 $ 342.6 $ 992.3 $ 907.1
Cost of goods sold 250.4 231.3 692.8 616.9
Gross Profit 120.2 111.3 299.5 290.2
Selling, general and administrative expenses 47.8 42.6 133.5 129.1
Amortization of intangible assets 4.9 17.2 14.7 46.3
Other operating income, net 0.0 0.0 0.0 (0.1)
Operating Profit 67.5 51.5 151.3 114.9
Interest expense, net 15.9 9.5 32.8 33.6
Loss on extinguishment and refinancing of debt, net 0.0 0.1 17.6 1.6
Earnings before Income Taxes 51.6 41.9 100.9 79.7
Income tax expense 12.5 3.4 18.6 5.8
Net Earnings Including Redeemable Noncontrolling Interest 39.1 38.5 82.3 73.9
Less: Net earnings attributable to redeemable noncontrolling interest 0.0 29.0 33.7 56.0
Net Earnings Available to Common Stockholders $ 39.1 $ 9.5 $ 48.6 $ 17.9
Earnings per share of Common Stock, basic (in USD per share) $ 0.29 $ 0.24 $ 0.61 $ 0.45
Earnings per share of Common Stock, diluted (in USD per share) $ 0.29 $ 0.24 $ 0.61 $ 0.45
Weighted Average shares of Common Stock Outstanding, basic (in shares) 136.3 39.5 79.5 39.5
Weighted-Averages shares of Common Stock Outstanding, diluted (in shares) 136.7 39.7 79.7 39.7