XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Income Statements (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]        
Sales $ 2,187.7 $ 2,155.7 $ 4,411.7 $ 4,372.3
Cost of sales 1,474.7 1,506.5 3,018.7 3,078.3
Facility closure 0.0 0.0 29.0 0.0
Selling and administrative 190.0 194.6 379.6 386.2
Research and development 16.9 14.5 31.9 29.1
Other income (expense), net 10.4 15.3 19.0 37.4
Operating Income 516.5 455.4 971.5 916.1
Equity affiliates' income 46.2 43.7 99.1 57.5
Interest expense 35.4 30.4 72.7 60.2
Other non-operating income (expense), net 13.7 11.1 32.2 20.9
Income From Continuing Operations Before Taxes 541.0 479.8 1,030.1 934.3
Income tax provision 107.5 56.2 239.6 348.0
Income From Continuing Operations 433.5 423.6 790.5 586.3
Loss From Discontinued Operations, net of tax 0.0 0.0 0.0 (1.0)
Net Income 433.5 423.6 790.5 585.3
Net Income Attributable to Noncontrolling Interests of Continuing Operations 12.2 7.2 21.7 14.3
Net Income Attributable to Air Products 421.3 416.4 768.8 571.0
Net Income Attributable to Air Products        
Income from continuing operations 421.3 416.4 768.8 572.0
Loss from discontinued operations 0.0 0.0 0.0 (1.0)
Net Income Attributable to Air Products $ 421.3 $ 416.4 $ 768.8 $ 571.0
Basic Earnings Per Common Share Attributable to Air Products        
Income from continuing operations, basic (in dollars per share) $ 1.91 $ 1.90 $ 3.49 $ 2.61
Loss from discontinued operations, basic (in dollars per share) 0 0 0 0
Net Income Attributable to Air Products (in dollars per share) 1.91 1.90 3.49 2.61
Diluted Earnings Per Common Share Attributable to Air Products        
Income from continuing operations, diluted (in dollars per share) 1.90 1.89 3.48 2.59
Loss from discontinued operations, diluted (in dollars per share) 0 0 0 0
Net Income Attributable to Air Products (in dollars per share) $ 1.90 $ 1.89 $ 3.48 $ 2.59
Weighted Average Common Shares - Basic (in millions) 220.2 219.4 220.0 219.2
Weighted Average Common Shares - Diluted (in millions) 221.4 220.8 221.2 220.7