--Quotes are delayed by 20 min
Mar 31, 2023, 5:59 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is October-September. All values USD millions.||2018||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||2.23B||2.36B||1.66B||1.37B||1.83B|
|COGS excluding D&A||1.65B||1.8B||1.18B||952.44M||1.43B|
|Depreciation & Amortization Expense||583.8M||558.1M||480.39M||419.73M||403.17M|
|Amortization of Intangibles||5.4M||5.8M||7.2M||7.2M||7.2M|
|Research & Development||18.17M||27.47M||21.65M||21.72M||26.56M|
|Other Operating Expense||-||-||-||-||-|
|EBIT after Unusual Expense||(23.13M)||(10.91M)||(658.16M)||(424.29M)||(43.77M)|
|Non Operating Income/Expense||17.79M||(24.59M)||38.83M||(3.19M)||75.8M|
|Non-Operating Interest Income||8.02M||9.47M||7.3M||10.25M||18.09M|
|Equity in Affiliates (Pretax)||-||-||-||-||-|
|Gross Interest Expense||24.67M||25.19M||24.47M||23.96M||19.2M|
|Income Tax - Current Domestic||3.1M||25.11M||15.95M||(14.74M)||42.15M|
|Income Tax - Current Foreign||6.49M||732,000||1.5M||772,000||10.7M|
|Income Tax - Deferred Domestic||(494.17M)||(47.36M)||(145.17M)||(93.86M)||(27.18M)|
|Income Tax - Deferred Foreign||7.42M||2.8M||(12.39M)||4.11M||(1.31M)|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||-||-||-|
|Other After Tax Income (Expense)||(4.35M)||(3.1M)||(2.65M)||(1.35M)||(1.51M)|
|Consolidated Net Income||488.66M||(35.61M)||(499.04M)||(338.81M)||5.04M|
|Minority Interest Expense||-||-||-||-||-|
|Extraordinaries & Discontinued Operations||(10.34M)||(1.15M)||1.9M||11.31M||401,000|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||478.33M||(36.76M)||(497.14M)||(327.5M)||5.45M|
|Net Income Available to Common||478.33M||(36.76M)||(497.14M)||(327.5M)||5.45M|
|Basic Shares Outstanding||108.85M||109.22M||108.01M||107.82M||105.89M|
|Diluted Shares Outstanding||109.39M||109.22M||108.01M||107.82M||106.56M|
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