CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2011 |
Jun. 30, 2011 |
Mar. 31, 2011 |
Dec. 31, 2010 |
Sep. 30, 2010 |
Jun. 30, 2010 |
Mar. 31, 2010 |
Dec. 31, 2009 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2009 |
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| Net revenue | $ 231.2 | $ 211.2 | $ 230.0 | $ 211.0 | $ 212.0 | $ 205.8 | $ 169.9 | $ 161.5 | $ 883.4 | $ 749.2 | $ 649.1 |
| Cost of goods sold | 513.5 | 435.9 | 374.7 | ||||||||
| Gross profit | 90.7 | 86.1 | 101.9 | 91.2 | 88.7 | 75.6 | 77.0 | 72.0 | 369.9 | 313.3 | 274.4 |
| Operating expenses | 211.3 | 175.4 | 119.4 | ||||||||
| Operating profit | 158.6 | 137.9 | 155.0 | ||||||||
| Interest expense | (11.0) | (4.2) | (2.1) | ||||||||
| Investment income and other | 10.2 | 12.7 | 7.9 | ||||||||
| Income before income taxes | 157.8 | 146.4 | 160.8 | ||||||||
| Income tax expense | 51.7 | 54.1 | 58.5 | ||||||||
| Net income | $ 23.5 | $ 22.5 | $ 33.0 | $ 27.1 | $ 20.1 | $ 13.3 | $ 29.4 | $ 29.5 | $ 106.1 | $ 92.3 | $ 102.3 |
| Earnings per share-basic and diluted (in dollars per share) | $ 0.38 | $ 0.36 | $ 0.53 | $ 0.44 | $ 0.32 | $ 0.22 | $ 0.47 | $ 0.48 | $ 1.71 | $ 1.49 | $ 1.66 |
| Weighted average shares outstanding - basic (in shares) | 62.0 | 61.9 | 61.7 | ||||||||
| Weighted average shares outstanding - diluted (in shares) | 62.0 | 61.9 | 61.7 | ||||||||
| Cash dividends per share (in dollars per share) | $ 0.76 | $ 0.75 | $ 0.74 | ||||||||
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- Definition The net result for the period of deducting operating expenses from operating revenues.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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