Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 54,772 $ 55,204 $ 73,460
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 3,861 (1,924) (8,084)
Pension plans and other postretirement benefits 29,347 (3,327) (11,255)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 2,474 (3,288) (3,246)
Net amount reclassified to earnings 2,543 2,085 1,586
Net change in unrecognized gain (loss) on derivatives 5,017 (1,203) (1,660)
Other comprehensive income (loss), net of tax 38,225 (6,454) (20,999)
Comprehensive income (loss) 92,997 48,750 52,461
Matthews [Member]
      
Net income (loss) 54,888 55,843 72,372
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 3,779 (1,895) (8,607)
Pension plans and other postretirement benefits 29,347 (3,327) (11,255)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 2,474 (3,288) (3,246)
Net amount reclassified to earnings 2,543 2,085 1,586
Net change in unrecognized gain (loss) on derivatives 5,017 (1,203) (1,660)
Other comprehensive income (loss), net of tax 38,143 (6,425) (21,522)
Comprehensive income (loss) 93,031 49,418 50,850
Noncontrolling Interest [Member]
      
Net income (loss) (116) (639) 1,088
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 82 (29) 523
Pension plans and other postretirement benefits 0 0 0
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0
Other comprehensive income (loss), net of tax 82 (29) 523
Comprehensive income (loss) $ (34) $ (668) $ 1,611