Note 3 - Receivables

9 Months Ended

Jun. 30, 2012

Financing Receivables [Text Block]

3. RECEIVABLES

Accounts Receivable

Allowances for Credit Losses	June 30, 2012		September 30, 2011
Total	$	18.9	$	17.6

Customer Financing (Contracts and Notes)

	June 30, 2012		September 30, 2011
Recorded Investment (principal and interest due, net of deferred interest and fees)
Individually evaluated for impairment	$	131.0	$	104.2
Collectively evaluated for impairment		292.0		260.7
Total	$	423.0	$	364.9
Allowances for Credit Losses
Individually evaluated for impairment	$	57.4	$	58.6
Collectively evaluated for impairment		12.6		12.8
Total	$	70.0	$	71.4

Reconciliation of Allowances for Credit Losses	Periods Ended June 30,
	Quarters						Nine Months
	2012			2011			2012			2011
Beginning balance	$	70.5		$	78.0		$	71.4		$	78.4
Charge-offs		-			(8.3	)		-			(9.3	)
Recoveries		-			-			-			0.4
Provisions		(0.5	)		(1.6	)		(1.4	)		(1.4	)
Ending balance	$	70.0		$	68.1		$	70.0		$	68.1
Current	$	48.1		$	36.4		$	48.1		$	36.4
Non-current	$	21.9		$	31.7		$	21.9		$	31.7

Age Analysis of Recorded Investment	June 30, 2012						September 30, 2011
	Contracts		Notes		Total		Contracts		Notes		Total
Past Due:
1-29 days	$	6.1	$	-	$	6.1	$	5.3	$	2.0	$	7.3
30-59 days		3.3		1.4		4.7		2.0		1.8		3.8
60-89 days		2.1		1.4		3.5		1.2		1.8		3.0
Over 90 days		6.0		45.7		51.7		6.3		31.0		37.3
Total past due	$	17.5	$	48.5	$	66.0	$	14.8	$	36.6	$	51.4
Total current (1)		267.7		89.3		357.0		188.1		125.4		313.5
Grand total	$	285.2	$	137.8	$	423.0	$	202.9	$	162.0	$	364.9
Over 90 days and accruing interest	$	1.5	$	0.1	$	1.6	$	2.6	$	0.1	$	2.7
Nonaccrual status (not accruing interest)		45.3		84.8		130.1		24.2		84.0		108.2

(1) includes impaired Alabama notes of $37.5 at June 30, 2012 and $48.8 at September 30, 2011

Recorded Investment by Credit Quality Indicator Using Credit Profile by Internally Assigned Risk Grade
	June 30, 2012						September 30, 2011
	Contracts		Notes		Total		Contracts		Notes		Total
Low	$	113.2	$	-	$	113.2	$	43.9	$	-	$	43.9
Medium		24.8		6.4		31.2		25.8		0.3		26.1
High (2)		147.2		131.4		278.6		133.2		161.7		294.9
Total recorded investment	$	285.2	$	137.8	$	423.0	$	202.9	$	162.0	$	364.9

(2) includes $84.0 of impaired Alabama notes receivable

Impaired loans	June 30, 2012						September 30, 2011
	Contracts		Notes		Total		Contracts		Notes		Total
Recorded investment	$	4.5	$	84.0	$	88.5	$	5.2	$	84.0	$	89.2
Unpaid principal face		4.3		85.2		89.5		5.1		85.2		90.3
Related allowance		1.6		55.8		57.4		2.8		55.8		58.6
Average recorded investment		4.9		84.0		88.9		8.8		87.6		96.4
Interest income recognized on impaired loans:
Quarter-to-date
Total	$	-	$	-	$	-	$	0.2	$	-	$	0.2
Cash-basis		-		-		-		-		-		-
Year-to-date
Total	$	-	$	-	$	-	$	0.6	$	0.3	$	0.9
Cash-basis		-		-		-		-		0.3		0.3