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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net sales:        
Products $ 179,761 $ 167,143 $ 468,949 $ 466,071
Services 116,451 99,041 354,240 292,523
Total net sales 296,212 266,184 823,189 758,594
Costs and expenses:        
Products 125,536 120,575 334,202 334,590
Services 80,401 71,075 245,075 208,510
Selling, general and administrative expenses 58,267 56,898 183,720 170,730
Research and development 13,934 16,901 40,113 38,779
Amortization of purchased intangibles 6,153 7,257 19,988 22,948
Restructuring costs 1,631 326 3,382 1,616
Total costs and expenses 285,922 273,032 826,480 777,173
Operating income (loss) 10,290 (6,848) (3,291) (18,579)
Other income (expense):        
Interest and dividend income 765 235 1,872 682
Interest expense (2,567) (4,357) (8,152) (12,202)
Other income (expense), net (3,831) 1,648 (1,881) 717
Income (loss) from continuing operations before income taxes 4,657 (9,322) (11,452) (29,382)
Income tax provision 5,627 68,914 4,299 5,967
Net loss from continuing operations (970) (78,236) (15,751) (35,349)
Net income from discontinued operations 5,380 56,279 8,364 10,985
Net income (loss) 4,410 (21,957) (7,387) (24,364)
Less noncontrolling interest in income of VIE (1,881)   (1,881)  
Net income (loss) attributable to Cubic 6,291 (21,957) (5,506) (24,364)
Amounts attributable to Cubic:        
Net income (loss) from continuing operations 911 (78,236) (13,870) (35,349)
Net income from discontinued operations 5,380 56,279 8,364 10,985
Net income (loss) attributable to Cubic $ 6,291 $ (21,957) $ (5,506) $ (24,364)
Basic        
Continuing operations attributable to Cubic (in dollars per share) $ 0.03 $ (2.89) $ (0.51) $ (1.30)
Discontinued operations (in dollars per share) 0.20 2.08 0.31 0.41
Basic earnings per share attributable to Cubic (in dollars per share) 0.23 (0.81) (0.20) (0.90)
Diluted        
Continuing operations attributable to Cubic (in dollars per share) 0.03 (2.89) (0.51) (1.30)
Discontinued operations (in dollars per share) 0.20 2.08 0.31 0.41
Diluted earnings per share attributable to Cubic (in dollars per share) $ 0.23 $ (0.81) (0.20) (0.90)
Dividends per common share (in dollars per share)     $ 0.14 $ 0.14
Weighted average shares used in per share calculations:        
Basic (in shares) 27,232 27,110 27,221 27,100
Diluted (in shares) 27,374 27,110 27,221 27,100