XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Condensed Statements Of Earnings - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Income Statement [Abstract]        
Net sales $ 632,403 $ 611,142 $ 1,222,073 $ 1,179,599
Cost of sales 447,323 431,955 864,487 838,952
Gross profit 185,080 179,187 357,586 340,647
Research and development 36,950 39,731 71,514 74,529
Selling, general and administrative 87,064 82,771 172,127 165,765
Interest 8,649 8,935 17,135 17,257
Restructuring 0 8,069 0 8,342
Other 4,214 (936) 12,119 (1,518)
Earnings before income taxes 48,203 40,617 84,691 76,272
Income taxes 16,541 9,710 22,971 19,205
Net earnings attributable to Moog and noncontrolling interest 31,662 30,907 61,720 57,067
Net earnings (loss) attributable to noncontrolling interest (364) (143) (870) (224)
Net earnings attributable to Moog $ 32,026 $ 31,050 $ 62,590 $ 57,291
Net earnings per share attributable to Moog        
Basic $ 0.89 $ 0.85 $ 1.74 $ 1.57
Diluted $ 0.88 $ 0.85 $ 1.73 $ 1.55
Average common shares outstanding        
Basic 35,888,053 36,481,996 35,878,552 36,597,972
Diluted 36,236,838 36,693,190 36,254,802 36,860,760