Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.3.1.900
Basis of Presentation (Tables)
 3 Months Ended
Dec. 31, 2015
Basis of Presentation [Abstract]  
Effects of the adjustments to the previously reported consolidated statements reconciliation
The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Income for the three month period ended December 31, 2014:

   
Three months ended December 31, 2014
  
   
Previously Reported
    
Adjustment
    
As Adjusted
  
Consolidated Statement of Income
            
Other deductions, net
  
$
(435
)
  
$
(869
)
  
$
(1,304
)
Income before income taxes
    
20,088
      
(869
)
    
19,219
  
Income taxes
    
(5,252
)
    
278
      
(4,974
)
Net income
    
14,836
      
(591
)
    
14,245
  
Net income attributable to Matthews shareholders
    
14,951
      
(591
)
    
14,360
  
Comprehensive loss
    
(11,342
)
    
(591
)
    
(11,933
)
Earnings per share attributable to Matthews shareholders:
                        
   Basic
    
0.45
      
(0.01
)
    
0.44
  
   Diluted
    
0.45
      
(0.02
)
    
0.43
  

The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Cash Flows for the three month period ended December 31, 2014:

   
Three months ended December 31, 2014   
   
Previously Reported
    
Adjustment
    
As Adjusted
  
Consolidated Statement of Cash Flows
            
Net income
  
$
14,836
    
$
(591
)
  
$
14,245
  
Changes in working capital items
    
(12,704
)
    
(278
)
    
(12,982
)
Net cash provided by operating activities
    
9,292
      
(869
)
    
8,423
  
Net change in cash and cash equivalents
    
(6,120
)
    
(869
)
    
(6,989
)