| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 | 9/30/2011 | 9/30/2010 | 9/30/2009 |
|---|
| Sales and operating revenues | 3,743.00 | 3,260.00 | 3,019.00 | 3,420.00 | 6,121.00 | 6,091.00 | 6,472.00 | 6,502.00 | 5,741.00 | 5,220.00 |
| Other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 3,743.00 | 3,260.00 | 3,019.00 | 3,420.00 | 6,121.00 | 6,091.00 | 6,472.00 | 6,502.00 | 5,741.00 | 5,220.00 |
| Cost of sales and operating expenses | 2,668.00 | 2,363.00 | 2,132.00 | 2,532.00 | 4,605.00 | 4,304.00 | 4,813.00 | 4,890.00 | 4,124.00 | 3,850.00 |
| Gross Profit | 1,075.00 | 897.00 | 887.00 | 888.00 | 1,516.00 | 1,787.00 | 1,659.00 | 1,612.00 | -- | -- |
| Research and development expenses | 85.00 | 83.00 | 87.00 | 99.00 | 114.00 | 142.00 | 104.00 | 80.00 | 78.00 | 96.00 |
| Selling, general and administrative expenses | 771.00 | 675.00 | 858.00 | 692.00 | 1,358.00 | 670.00 | 1,327.00 | 1,451.00 | 1,338.00 | 1,399.00 |
| EQUITY AND OTHER INCOME | 8.00 | 7.00 | 8.00 | 15.00 | 2.00 | 64.00 | 53.00 | 49.00 | 48.00 | 34.00 |
| Operating Income (Loss) | 227.00 | 146.00 | (50.00) | 112.00 | 46.00 | 1,039.00 | 281.00 | 130.00 | 249.00 | -- |
| Net interest and other financial costs | 122.00 | 234.00 | 173.00 | 174.00 | 166.00 | 282.00 | 317.00 | 121.00 | 197.00 | 205.00 |
| Loss on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on the MAP Transaction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Income (Expenses) | -- | -- | -- | -- | -- | -- | -- | (1.00) | 2.00 | (86.00) |
| Net income (loss) on divestitures | (4.00) | (6.00) | (8.00) | (89.00) | 4.00 | (8.00) | (7.00) | (5.00) | 21.00 | 59.00 |
| Other net periodic benefit income | 13.00 | (4.00) | (77.00) | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 114.00 | (98.00) | (308.00) | (151.00) | (116.00) | 749.00 | (43.00) | 3.00 | 75.00 | (323.00) |
| Current- Foreign | 78.00 | 46.00 | 68.00 | 52.00 | 62.00 | 42.00 | 40.00 | 57.00 | 48.00 | 67.00 |
| Current: Federal | 29.00 | (10.00) | (56.00) | (125.00) | 34.00 | 7.00 | 29.00 | (59.00) | (14.00) | (16.00) |
| Current: State | (1.00) | -- | (8.00) | (16.00) | 10.00 | (6.00) | (1.00) | 4.00 | (2.00) | 1.00 |
| Deferred | (97.00) | (29.00) | (29.00) | (50.00) | (294.00) | 153.00 | (125.00) | (55.00) | (45.00) | (135.00) |
| Income taxes | 9.00 | 7.00 | (25.00) | (139.00) | (188.00) | 196.00 | (57.00) | (53.00) | (13.00) | (83.00) |
| Income from Continuing Operations | 105.00 | (105.00) | (283.00) | (12.00) | 72.00 | 553.00 | 14.00 | 56.00 | 88.00 | (240.00) |
| Results from discontinued operations (net of income taxes) | 9.00 | 133.00 | 255.00 | 321.00 | 161.00 | 130.00 | 12.00 | 358.00 | 53.00 | (21.00) |
| Income before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes (net of income taxes) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 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 | 114.00 | 1.00 | (29.00) | 309.00 | 233.00 | 683.00 | 26.00 | 414.00 | 141.00 | (261.00) |
| Continuing Operations- (Basic) | 1.68 | (1.69) | (4.51) | (0.18) | 0.94 | 7.06 | 0.18 | 0.72 | 1.14 | (3.31) |
| Results from discontinued operations | 0.14 | 1.70 | 4.04 | 4.72 | 2.10 | 1.65 | 0.15 | 4.56 | 0.68 | (0.29) |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.82 | 0.01 | (0.47) | 4.54 | 3.04 | 8.71 | 0.33 | 5.28 | 1.82 | (3.60) |
| Continuing Operations- (Diluted) | 1.66 | (1.69) | (4.51) | (0.18) | 0.93 | 6.95 | 0.17 | 0.70 | 1.11 | (3.31) |
| Results from discontinued operations | 0.13 | 1.70 | 4.04 | 4.72 | 2.07 | 1.62 | 0.16 | 4.47 | 0.67 | (0.29) |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.79 | 0.01 | (0.47) | 4.54 | 3.00 | 8.57 | 0.33 | 5.17 | 1.78 | (3.60) |
| Weighted Average Shares Outstanding (Basic) | 63.00 | 62.00 | 63.00 | 68.00 | 77.00 | 78.00 | 78.00 | 78.00 | 78.00 | 72.00 |
| Weighted Average Shares Outstanding (Diluted) | 64.00 | 62.00 | 63.00 | 68.00 | 78.00 | 80.00 | 80.00 | 80.00 | 79.00 | 72.00 |