Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

v3.20.2
SUPPLEMENTARY FINANCIAL INFORMATION (Tables)
 12 Months Ended
Sep. 30, 2020
Quarterly Financial Information Disclosure [Abstract]  
Components of Selected Quarterly Financial Data
The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2020 and fiscal 2019. 
Quarter Ended
  December 31 March 31 June 30 September 30 Year Ended
September 30
  (Dollar amounts in thousands, except per share data)
Fiscal Year 2020
Sales $ 364,944  $ 374,800  $ 359,422  $ 399,140  $ 1,498,306 
Gross profit 115,727  124,764  120,953  136,325  497,769 
Operating (loss) profit (4,943) (85,097) 5,246  20,601  (64,193)
Net (loss) income attributable to  Matthews shareholders (10,466) (86,364) 2,269  7,406  (87,155)
(Loss) earnings per share:          
Basic $ (0.34) $ (2.77) $ 0.07  $ 0.24  $ (2.79)
Diluted (0.34) (2.77) 0.07  0.24  (2.79)
Fiscal Year 2019:
Sales $ 374,177  $ 391,400  $ 379,294  $ 392,405  $ 1,537,276 
Gross profit 126,411  136,281  137,178  142,596  542,466 
Operating profit (loss) 16,166  24,264  29,691  (59,818) 10,303 
Net income (loss) attributable to  Matthews shareholders 3,097  15,417  14,629  (71,131) (37,988)
Earnings (loss) per share:          
Basic $ 0.10  $ 0.49  $ 0.47  $ (2.28) $ (1.21)
Diluted 0.10  0.48  0.46  (2.28) (1.21)