| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 |
|---|
| Sales and operating revenues | 2,111.00 | 2,016.00 | 2,148.00 | 2,589.00 | 2,309.00 | 3,019.00 | 3,420.00 | 6,121.00 | 6,091.00 | 6,472.00 |
| Other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 2,111.00 | 2,016.00 | 2,148.00 | 2,589.00 | 2,309.00 | 3,019.00 | 3,420.00 | 6,121.00 | 6,091.00 | 6,472.00 |
| Cost of sales and operating expenses | 1,441.00 | 1,417.00 | 1,497.00 | 1,726.00 | 1,580.00 | 2,132.00 | 2,532.00 | 4,605.00 | 4,304.00 | 4,813.00 |
| Gross Profit | 670.00 | 599.00 | 651.00 | 863.00 | 729.00 | 887.00 | 888.00 | 1,516.00 | 1,787.00 | 1,659.00 |
| Goodwill impairment | 0.00 | 530.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Intangibles amortization expense | 90.00 | 84.00 | 85.00 | 93.00 | -- | -- | -- | -- | -- | -- |
| Research and development expenses | 50.00 | 56.00 | 58.00 | 73.00 | 73.00 | 87.00 | 99.00 | 114.00 | 142.00 | 104.00 |
| Selling, general and administrative expenses | 358.00 | 400.00 | 426.00 | 599.00 | 610.00 | 858.00 | 692.00 | 1,358.00 | 670.00 | 1,327.00 |
| EQUITY AND OTHER INCOME | 9.00 | 8.00 | 4.00 | 4.00 | 3.00 | 8.00 | 15.00 | 2.00 | 64.00 | 53.00 |
| Operating Income (Loss) | 181.00 | (463.00) | 86.00 | 102.00 | 49.00 | (50.00) | 112.00 | 46.00 | 1,039.00 | 281.00 |
| Net interest and other financial costs | 56.00 | 119.00 | 99.00 | 102.00 | 229.00 | 173.00 | 174.00 | 166.00 | 282.00 | 317.00 |
| Loss on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on the MAP Transaction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Income (Expenses) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) on divestitures | 11.00 | 2.00 | (2.00) | (4.00) | (10.00) | (8.00) | (89.00) | 4.00 | (8.00) | (7.00) |
| Other net periodic benefit income | (1.00) | 3.00 | 6.00 | 15.00 | (6.00) | (77.00) | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 135.00 | (577.00) | (9.00) | 11.00 | (196.00) | (308.00) | (151.00) | (116.00) | 749.00 | (43.00) |
| Current- Foreign | 25.00 | 31.00 | 34.00 | 74.00 | -- | 68.00 | 52.00 | 62.00 | 42.00 | 40.00 |
| Current: Federal | (35.00) | (4.00) | (11.00) | 20.00 | -- | (56.00) | (125.00) | 34.00 | 7.00 | 29.00 |
| Current: State | (2.00) | (7.00) | (11.00) | (2.00) | -- | (8.00) | (16.00) | 10.00 | (6.00) | (1.00) |
| Deferred | (26.00) | (42.00) | 18.00 | (100.00) | -- | (29.00) | (50.00) | (294.00) | 153.00 | (125.00) |
| Income taxes | (38.00) | (22.00) | 30.00 | (8.00) | (16.00) | (25.00) | (139.00) | (188.00) | 196.00 | (57.00) |
| Income from Continuing Operations | 173.00 | (555.00) | (39.00) | 19.00 | (180.00) | (283.00) | (12.00) | 72.00 | 553.00 | 14.00 |
| Results from discontinued operations (net of income taxes) | 47.00 | 47.00 | 544.00 | 95.00 | 208.00 | 255.00 | 321.00 | 161.00 | 130.00 | 12.00 |
| Income before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes (net of income taxes) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 220.00 | (508.00) | 505.00 | 114.00 | 28.00 | (28.00) | 309.00 | -- | -- | -- |
| Net income attributable to noncontrolling interest | -- | -- | -- | -- | 27.00 | 1.00 | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 220.00 | (508.00) | 505.00 | 114.00 | 1.00 | (29.00) | 309.00 | 233.00 | 683.00 | 26.00 |
| Continuing Operations- (Basic) | 2.85 | (9.16) | (0.62) | 0.30 | (2.90) | (4.51) | (0.18) | 0.94 | 7.06 | 0.18 |
| Results from discontinued operations | 0.78 | 0.77 | 8.77 | 1.52 | 2.91 | 4.04 | 4.72 | 2.10 | 1.65 | 0.15 |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.63 | (8.39) | 8.15 | 1.82 | 0.01 | (0.47) | 4.54 | 3.04 | 8.71 | 0.33 |
| Continuing Operations- (Diluted) | 2.82 | (9.16) | (0.62) | 0.29 | (2.90) | (4.51) | (0.18) | 0.93 | 6.95 | 0.17 |
| Results from discontinued operations | 0.77 | 0.77 | 8.77 | 1.50 | 2.91 | 4.04 | 4.72 | 2.07 | 1.62 | 0.16 |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.59 | (8.39) | 8.15 | 1.79 | 0.01 | (0.47) | 4.54 | 3.00 | 8.57 | 0.33 |
| Weighted Average Shares Outstanding (Basic) | 60.00 | 61.00 | 62.00 | 63.00 | 62.00 | 63.00 | 68.00 | 77.00 | 78.00 | 78.00 |
| Weighted Average Shares Outstanding (Diluted) | 61.00 | 61.00 | 62.00 | 64.00 | 62.00 | 63.00 | 68.00 | 78.00 | 80.00 | 80.00 |