GFF Stock Balance Sheets

Griffon Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Account Payables

Long-Term Debt

Inventory

Griffon Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-06-30	2020-03-31	2019-12-31	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-06-30	2017-03-31	2016-12-31	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-03-31	2011-12-31	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-03-31	2009-12-31	2009-09-30	2009-03-31	2008-12-31	2006-09-30	2005-09-30	2003-09-30

current assets
cash and equivalents	107,279,000	127,821,000	151,952,000	114,438,000	133,452,000	123,030,000	110,546,000	102,889,000	151,790,000	175,592,000	120,558,000	120,184,000	144,687,000	122,293,000	151,220,000	248,653,000	220,697,000	175,564,000	233,807,000	71,999,000	69,024,000	64,792,000	58,112,000	57,979,000	81,752,000	69,758,000	63,766,000	236,456,000	84,420,000	69,448,000	47,425,000	52,269,000	68,616,000	54,282,000	49,968,000	52,001,000	45,955,000	42,602,000	92,405,000	87,437,000	69,933,000	95,374,000	126,104,000	116,922,000	150,065,000	209,654	164,879,000	177,358,000	246,554,000	208,337,000	138,407,000	351,633,000	348,442,000	376,344,000	289,563,000
accounts receivable	271,632,000	301,481,000	268,951,000	312,765,000	320,385,000	349,818,000	299,594,000	312,432,000	359,398,000	386,119,000	350,625,000	361,653,000	429,683,000	512,449,000	334,040,000	294,804,000	363,046,000	399,193,000	318,535,000	359,464,000	335,033,000	272,572,000	322,310,000	344,049,000	253,351,000	280,509,000	311,129,000	271,966,000	212,023,000	227,813,000	252,039,000	228,025,000	222,768,000	261,161,000	205,882,000	218,755,000	240,189,000	286,452,000	258,436,000	269,669,000	309,162,000	245,246,000	271,743,000	302,281,000	237,305,000	239,857	289,834,000	270,067,000	253,153,000	293,172,000	224,277,000	176,928,000	188,340,000	163,603,000	153,799,000
inventories	445,913,000	431,335,000	418,164,000	425,489,000	430,708,000	443,970,000	478,609,000	507,130,000	554,958,000	574,086,000	646,352,000	669,193,000	708,178,000	687,011,000	531,182,000	472,794,000	510,309,000	484,753,000	445,022,000	411,028,000	462,119,000	467,069,000	436,885,000	457,071,000	452,362,000	398,359,000	395,813,000	384,467,000	359,844,000	339,393,000	316,830,000	323,192,000	314,052,000	311,567,000	334,462,000	325,809,000	318,193,000	320,297,000	290,135,000	278,462,000	256,690,000	266,921,000	219,329,000	257,047,000	268,109,000	257,868	285,542,000	296,996,000	276,931,000	270,501,000	282,096,000	147,278,000	135,711,000	136,610,000	150,333,000	155,908,000	169,379,000	165,089,000	148,350,000	114,003,000
prepaid and other current assets	80,876,000	53,263,000	49,850,000	61,604,000	65,797,000	65,196,000	57,863,000	57,139,000	64,108,000	77,769,000	64,108,000	62,453,000	59,111,000	62,975,000	75,862,000	76,009,000	57,770,000	55,705,000	59,116,000	51,365,000	42,723,000	44,374,000	52,898,000	45,778,000	39,615,000	42,121,000	56,955,000	47,160,000	64,837,000	43,622,000	39,706,000	41,410,000	63,962,000	53,022,000	56,826,000	55,086,000	46,747,000	44,525,000	62,569,000	74,290,000	51,212,000	50,440,000	58,711,000	54,911,000	53,582,000	47,472	46,458,000	46,350,000	65,200,000	54,758,000	61,387,000	36,328,000	34,433,000	42,344,000	36,030,000
assets held for sale	5,289,000	5,450,000	5,559,000	14,532,000	14,747,000	24,172,000	15,010,000
assets of discontinued operations	1,303,000	1,145,000	650,000	648,000	1,310,000	980,000	984,000	1,001,000	984,000	1,004,000	1,122,000	4,586,000	487,000	497,000	583,000	3,424,000	695,000	1,525,000	1,591,000	1,951,000	321,000	321,000	323,000	324,000	325,000	2,916,000				479,000	215,000	218,000	1,301,000	1,325,000	1,360,000	1,316,000	1,625,000	1,638,000	1,624,000	1,209,000	1,217,000	1,212,000	554,000	556,000	571,000	587	1,312,000	1,307,000	1,387,000	1,543,000	1,538,000	1,568,000	1,551,000	1,549,000	4,384,000	4,417,000	4,793,000
total current assets	912,292,000	920,495,000	895,126,000	929,476,000	966,399,000	1,007,166,000	962,606,000	980,591,000	1,131,238,000	1,214,570,000	1,182,765,000	1,214,672,000	1,342,146,000	1,650,086,000	1,354,401,000	1,366,279,000	1,226,858,000	1,191,740,000	1,144,331,000	987,950,000	1,003,715,000	945,954,000	961,353,000	989,105,000	916,637,000	912,874,000	938,127,000	1,062,533,000	1,218,927,000	800,122,000	775,788,000	753,686,000	792,290,000	789,837,000	771,421,000	756,862,000	756,720,000	790,358,000	815,099,000	815,944,000	796,039,000	770,546,000	793,714,000	826,756,000	784,211,000	826,215	854,991,000	854,295,000	907,779,000	891,189,000	768,518,000	776,454,000	783,275,000	789,130,000	697,081,000	702,720,000	715,928,000	545,004,000	483,209,000	443,683,000
property, plant and equipment	292,385,000	291,753,000	287,755,000	288,297,000	274,980,000	267,337,000	269,129,000	279,218,000	262,623,000	262,394,000	290,505,000	294,561,000	299,844,000	304,169,000	290,552,000	292,622,000	338,762,000	341,005,000	342,706,000	335,318,000	335,820,000	332,148,000	331,345,000	332,852,000	336,490,000	342,492,000	325,078,000	291,516,000	280,725,000	410,472,000	408,271,000	400,151,000	388,149,000	386,109,000	376,110,000	379,972,000	366,364,000	361,200,000	370,565,000	365,376,000	357,882,000	355,315,000	348,440,000	350,832,000	357,419,000	356,879	361,456,000	352,729,000	351,962,000	337,198,000	320,726,000	226,941,000	232,016,000	236,092,000	230,867,000
operating lease right-of-use assets	162,819,000	163,572,000	169,984,000	171,211,000	159,865,000	168,252,000	176,100,000	169,942,000	174,187,000	175,095,000	182,799,000	183,398,000	193,448,000	149,587,000	141,406,000	144,598,000	150,924,000	154,929,000	157,860,000	154,955,000	156,258,000	154,379,000
goodwill	192,917,000	329,529,000	329,393,000	329,393,000	327,864,000	327,864,000	327,864,000	327,864,000	327,864,000	327,864,000	333,982,000	335,790,000	705,356,000	707,523,000	426,683,000	426,148,000	445,749,000	446,365,000	446,456,000	439,667,000	436,782,000	446,590,000	438,417,000	439,118,000	438,428,000	439,395,000	502,055,000	422,473,000	385,076,000	361,405,000	360,085,000	357,507,000	360,255,000	360,094,000	356,412,000	356,241,000	362,745,000	358,695,000	371,846,000	381,315,000	370,172,000	368,537,000	356,375,000	358,334,000	359,294,000	358,372	362,931,000	360,915,000	361,576,000	360,268,000	356,966,000	89,983,000	94,214,000	97,359,000	93,094,000				96,098,000
intangible assets	493,843,000	604,440,000	609,232,000	618,782,000	619,867,000	625,202,000	632,111,000	635,243,000	651,096,000	655,911,000	761,126,000	761,914,000	939,024,000	949,730,000	346,802,000	350,025,000	355,488,000	357,506,000	357,832,000	354,384,000	353,743,000	357,743,000	361,249,000	364,740,000	365,381,000	370,858,000	316,956,000	286,156,000	277,160,000	210,060,000	210,676,000	210,251,000	211,681,000	214,733,000	211,472,000	213,837,000	219,653,000	220,811,000	233,623,000	235,092,000	224,226,000	226,079,000	221,783,000	225,162,000	228,574,000	230,473	234,591,000	234,872,000	230,590,000	231,642,000	229,675,000	28,033,000	31,085,000	32,988,000	32,949,000	31,664,000	33,484,000
other assets	28,352,000	29,712,000	30,231,000	30,378,000	25,115,000	23,805,000	21,365,000	21,731,000	20,066,000	20,134,000	21,490,000	21,553,000	21,791,000	22,734,000	19,524,000	21,589,000	27,275,000	27,440,000	29,861,000	31,860,000	29,556,000	18,105,000	16,200,000	15,192,000	14,944,000	16,355,000	16,505,000	15,670,000	15,675,000	18,110,000	18,131,000	21,634,000	25,219,000	25,482,000	25,198,000	22,346,000	14,139,000	13,943,000	27,102,000	30,491,000	30,774,000	28,621,000	25,668,000	28,060,000	28,550,000	31,317	32,261,000	30,304,000	31,469,000	31,915,000	28,895,000	20,039,000	21,266,000	26,289,000	24,276,000	24,147,000	23,007,000
total assets	2,087,320,000	2,343,941,000	2,325,152,000	2,370,954,000	2,378,864,000	2,423,730,000	2,393,313,000	2,418,879,000	2,571,215,000	2,660,156,000	2,777,238,000	2,816,474,000	3,504,232,000	3,787,023,000	2,582,743,000	2,604,685,000	2,548,663,000	2,524,280,000	2,484,443,000	2,310,220,000	2,318,747,000	2,257,802,000	2,111,459,000	2,143,908,000	2,074,789,000	2,084,890,000	2,101,651,000	2,081,300,000	2,180,515,000	1,804,483,000	1,774,885,000	1,745,189,000	1,779,641,000	1,778,514,000	1,743,189,000	1,731,433,000	1,721,752,000	1,747,253,000	1,820,361,000	1,831,250,000	1,782,200,000	1,752,159,000	1,748,626,000	1,791,809,000	1,760,846,000	1,806,192	1,849,280,000	1,836,121,000	1,887,103,000	1,857,348,000	1,709,868,000	1,146,582,000	1,167,071,000	1,187,663,000	1,087,278,000
current liabilities
notes payable and current portion of long-term debt	8,123,000	8,133,000	8,143,000	8,155,000	8,138,000	8,152,000	9,274,000	9,625,000	10,043,000	15,720,000	12,840,000	12,653,000	13,085,000	25,110,000	15,675,000	12,486,000	13,024,000	14,913,000	11,158,000	9,235,000	9,470,000	9,451,000	10,884,000	10,807,000	12,872,000	13,011,000	10,739,000	12,917,000	12,593,000	16,656,000	16,757,000	26,347,000	17,776,000	19,217,000	15,189,000	16,593,000	11,771,000	9,162,000	7,886,000	11,886,000	13,393,000	18,060,000	13,384,000	19,522,000	19,081,000	17,703	16,255,000	21,302,000	19,307,000	8,579,000	24,862,000				2,084,000	3,508,000	4,594,000	8,092,000	16,625,000	12,161,000
accounts payable	130,773,000	140,566,000	142,702,000	119,354,000	156,564,000	143,152,000	154,018,000	116,646,000	152,202,000	159,198,000	160,441,000	194,793,000	212,038,000	227,085,000	243,611,000	260,140,000	258,914,000	257,286,000	237,900,000	218,024,000	228,674,000	220,038,000	205,570,000	223,188,000	209,202,000	233,658,000	228,394,000	256,014,000	197,814,000	178,571,000	170,272,000	161,140,000	161,379,000	161,737,000	166,835,000	199,811,000	175,569,000	182,369,000	218,703,000	181,052,000	182,505,000	158,898,000	144,438,000	160,738,000	132,799,000	141,704	174,989,000	190,280,000	178,592,000	186,358,000	176,461,000	134,923,000	127,243,000	116,174,000	99,515,000	101,295,000	107,088,000	128,104,000	91,970,000	69,555,000
accrued liabilities	162,523,000	144,784,000	166,890,000	181,918,000	185,218,000	174,247,000	190,096,000	193,098,000	183,161,000	169,386,000	178,154,000	171,797,000	306,282,000	222,334,000	147,269,000	145,101,000	160,002,000	151,091,000	161,594,000	176,164,000	118,479,000	126,943,000	148,123,000	120,532,000	138,368,000	139,192,000	150,602,000	113,479,000	117,482,000	97,871,000	86,894,000	95,594,000	109,252,000	98,889,000	96,524,000	104,997,000	99,029,000	84,494,000	101,292,000	103,721,000	82,472,000	89,700,000	94,213,000	105,573,000	80,886,000	110,337	96,045,000	80,472,000	92,559,000	77,088,000	77,319,000				63,167,000	60,776,000	59,816,000	81,672,000	78,849,000	95,372,000
current portion of operating lease liabilities	31,997,000	32,445,000	33,928,000	35,065,000	32,572,000	33,433,000	34,075,000	32,632,000	29,637,000	29,889,000	31,283,000	31,680,000	32,426,000	32,210,000	28,932,000	29,881,000	30,896,000	30,685,000	31,304,000	29,018,000	28,047,000	28,292,000
liabilities of discontinued operations	4,545,000	4,905,000	4,368,000	4,498,000	4,216,000	2,753,000	4,216,000	7,148,000	7,260,000	7,460,000	8,141,000	12,656,000	30,806,000	3,312,000	3,095,000	3,280,000	3,641,000	4,600,000	4,842,000	3,730,000	2,450,000	3,787,000	2,653,000	11,657,000	6,882,000	7,210,000				1,107,000	1,324,000	1,498,000	1,600,000	1,924,000	2,033,000	2,229,000	2,392,000	2,528,000	3,282,000	2,959,000	3,069,000	3,142,000	1,690,000	1,954,000	2,084,000	3,639	3,334,000	3,611,000	4,042,000	4,323,000	4,388,000	4,568,000	4,647,000	4,755,000	5,252,000	7,586,000	11,849,000
total current liabilities	337,961,000	330,833,000	356,031,000	348,990,000	386,708,000	361,737,000	391,679,000	359,149,000	382,303,000	381,653,000	390,859,000	423,579,000	594,637,000	583,269,000	512,838,000	531,636,000	466,477,000	458,575,000	446,798,000	436,171,000	387,120,000	388,511,000	367,230,000	366,184,000	367,324,000	393,071,000	415,530,000	433,337,000	417,550,000	294,205,000	275,247,000	284,579,000	290,007,000	281,767,000	280,581,000	323,630,000	288,761,000	278,553,000	331,163,000	299,618,000	281,439,000	269,800,000	253,725,000	287,787,000	234,850,000	273,383	290,623,000	295,665,000	294,500,000	276,348,000	283,030,000	256,392,000	237,508,000	233,634,000	170,018,000	173,165,000	183,347,000	236,299,000	210,043,000	194,063,000
long-term debt	1,442,855,000	1,528,838,000	1,466,889,000	1,515,897,000	1,499,211,000	1,577,208,000	1,430,235,000	1,459,904,000	1,536,415,000	1,491,564,000	1,507,681,000	1,560,998,000	1,574,697,000	1,941,725,000	1,037,755,000	1,033,197,000	1,042,612,000	1,043,859,000	1,037,413,000	1,123,365,000	1,216,226,000	1,137,134,000	1,159,621,000	1,206,195,000	1,142,079,000	1,108,071,000	1,124,981,000	1,078,462,000	1,238,393,000	980,720,000	993,576,000	938,673,000	913,838,000	922,563,000	886,028,000	826,976,000	828,699,000	858,315,000																	177,739,000	192,918,000	194,902,000	209,228,000	196,540,000	155,483,000
long-term operating lease liabilities	142,213,000	142,570,000	147,463,000	147,369,000	138,665,000	145,295,000	152,343,000	147,224,000	154,608,000	155,018,000	160,664,000	159,414,000	167,549,000	122,488,000	117,189,000	119,315,000	124,588,000	128,714,000	132,634,000	131,650,000	133,498,000	130,949,000
other liabilities	95,901,000	122,726,000	123,757,000	130,540,000	124,969,000	132,063,000	129,547,000	132,708,000	156,533,000	157,890,000	186,977,000	190,651,000	257,209,000	251,921,000	98,836,000	109,585,000	124,933,000	122,286,000	122,047,000	104,298,000	102,295,000	103,299,000	94,148,000	94,938,000	91,315,000	106,710,000	90,127,000	90,458,000	84,534,000	131,149,000	126,196,000	130,818,000	153,054,000	145,583,000	144,567,000	146,923,000	138,800,000	142,229,000	148,240,000	162,103,000	165,071,000	167,593,000	181,589,000	184,344,000	186,860,000	193,107	201,493,000	201,008,000	195,019,000	197,482,000	194,318,000	70,906,000	73,069,000	78,760,000	61,552,000	60,872,000	61,960,000
total liabilities	2,023,420,000	2,129,199,000	2,097,376,000	2,146,066,000	2,155,354,000	2,221,544,000	2,108,291,000	2,103,635,000	2,235,509,000	2,191,845,000	2,250,390,000	2,338,904,000	2,597,917,000	2,903,809,000	1,770,358,000	1,797,527,000	1,763,322,000	1,759,849,000	1,744,396,000	1,801,765,000	1,842,293,000	1,763,109,000	1,623,294,000	1,669,624,000	1,603,228,000	1,610,499,000	1,635,564,000	1,607,282,000	1,745,702,000	1,410,395,000	1,396,960,000	1,356,168,000	1,359,614,000	1,353,133,000	1,314,810,000	1,300,908,000	1,259,504,000	1,282,621,000	1,288,334,000	1,262,909,000	1,224,448,000	1,157,066,000	1,116,252,000	1,154,014,000	1,104,643,000	1,152,040	1,185,915,000	1,186,922,000	1,169,778,000	1,148,107,000	998,586,000	458,979,000	468,790,000	481,823,000	418,405,000	436,417,000	449,898,000
commitments and contingencies - see note 22
shareholders’ equity
total shareholders’ equity	63,900,000	214,742,000	227,776,000	224,888,000	223,510,000	202,186,000	285,022,000	315,244,000	335,706,000	468,311,000	526,848,000	477,570,000	906,315,000	883,214,000	812,385,000	807,158,000	785,341,000	764,431,000	740,047,000	508,455,000	476,454,000	494,693,000	488,165,000	474,284,000	471,561,000	474,391,000	466,087,000	474,018,000	434,813,000	394,088,000	377,925,000	389,021,000	420,027,000	425,381,000	428,379,000	430,525,000	462,248,000	464,632,000	532,027,000	568,341,000	557,752,000	595,093,000	632,374,000	637,795,000	656,203,000	654,152	663,365,000	649,199,000	717,325,000	709,241,000	711,282,000	687,603,000	698,281,000	705,840,000	668,873,000	640,104,000	648,037,000	412,445,000	361,954,000	284,054,000
total liabilities and shareholders’ equity	2,087,320,000	2,343,941,000	2,325,152,000	2,370,954,000	2,378,864,000	2,423,730,000	2,393,313,000	2,418,879,000	2,571,215,000	2,660,156,000	2,777,238,000	2,816,474,000	3,504,232,000	3,787,023,000	2,582,743,000	2,604,685,000	2,548,663,000	2,524,280,000	2,484,443,000	2,310,220,000	2,318,747,000	2,257,802,000	2,111,459,000	2,143,908,000	2,074,789,000	2,084,890,000	2,101,651,000	2,081,300,000	2,180,515,000	1,804,483,000	1,774,885,000	1,745,189,000	1,779,641,000	1,778,514,000	1,743,189,000	1,731,433,000	1,721,752,000	1,747,253,000	1,820,361,000	1,831,250,000	1,782,200,000	1,752,159,000	1,748,626,000	1,791,809,000	1,760,846,000	1,806,192	1,849,280,000	1,836,121,000	1,887,103,000	1,857,348,000	1,709,868,000	1,146,582,000	1,167,071,000	1,187,663,000	1,087,278,000
commitments and contingencies - see note 16
preferred stock, par value 0.25 per share, authorized 3,000 shares, no shares issued
common stock				21,187,000				21,187,000				21,187,000				21,094,000										20,380,000										19,770,000			19,621,000							19,127										17,930,000	17,929,000	10,407,000	10,186,000	9,156,000
capital in excess of par value				677,028,000				662,680,000				627,982,000				602,181,000										503,396,000										518,485,000			506,090,000							482,009										417,072,000	416,061,000	167,246,000	151,365,000	97,721,000
retained earnings				461,442,000				281,516,000				344,060,000				669,998,000										550,523,000										454,548,000			427,913,000							436,421										419,411,000	420,265,000	439,084,000	387,298,000	284,626,000
treasury shares, at cost, 36,443 common shares and 31,684 common shares, respectively				-876,527,000
accumulated other comprehensive loss				-58,024,000				-70,010,000				-82,738,000				-45,977,000										-34,112,000										-91,188,000			-30,064,000							-19,559
deferred compensation				-218,000				-2,443,000				-12,805,000				-23,288,000										-30,966,000										-34,531,000			-37,317,000							-21,765
commitments and contingencies - see note 21
treasury shares, at cost, 31,684 common shares and 27,682 common shares, respectively.								-577,686,000
assets of discontinued operations held for sale														264,861,000	261,514,000	273,414,000													377,275,000
assets of discontinued operations not held for sale												1,189,000				605,000										324,000	326,000	328,000	328,000
liabilities of discontinued operations held for sale														73,218,000	74,256,000	80,748,000													85,737,000
treasury shares, at cost, 27,682 common shares and 27,762 common shares, respectively.												-420,116,000
treasury shares, at cost, 27,762 common shares and 27,610 common shares, respectively.																-416,850,000
contract assets, net of progress payments of 20,821 and 24,175																	74,341,000
contract assets, net of progress payments of 20,449 and 24,175																		75,000,000
contract assets, net of progress payments of 21,472 and 24,175																			86,260,000
contract costs and recognized income not yet billed, net of progress payments of 28,981 and 13,861																				92,143,000
contract costs and recognized income not yet billed, net of progress payments of 22,294 and 13,861																					94,495,000
contract costs and recognized income not yet billed, net of progress payments of 15,458 and 13,861																						96,826,000
contract costs and recognized income not yet billed, net of progress payments of 7,895 and 3,172																							90,825,000
commitments and contingencies - see note 19
contract costs and recognized income not yet billed, net of progress payments of 5,300 and 3,172																								83,904,000
contract costs and recognized income not yet billed, net of progress payments of 4,037 and 3,172																									89,232,000
contract costs and recognized income not yet billed, net of progress payments of 3,172 and 4,407																										121,803,000
commitments and contingencies - see note 13
treasury shares, at cost, 35,846 common shares and 33,557 common shares																										-534,830,000
contract costs and recognized income not yet billed, net of progress payments of 4,808 and 4,407																											110,138,000
liabilities of discontinued operations not held for sale																											25,795,000	50,927,000	3,924,000
commitments and contingencies - see note 18
contract costs and recognized income not yet billed, net of progress payments of 4,139 and 4,407																												122,156,000
contract costs and recognized income not yet billed, net of progress payments of 5,165 and 4,407																													120,200,000
contract costs and recognized income not yet billed, net of progress payments of 4,841 and 8,001																														119,367,000
contract costs and recognized income not yet billed, net of progress payments of 4,380 and 8,001																															119,573,000
contract costs and recognized income not yet billed, net of progress payments of 7,145 and 8,001																																108,572,000
contract costs and recognized income not yet billed, net of progress payments of 12,890 and 16,467																																	121,591,000
contract costs and recognized income not yet billed, net of progress payments of 15,273 and 16,467																																		108,480,000
contract costs and recognized income not yet billed, net of progress payments of 17,517 and 16,467																																			122,923,000
contract costs and recognized income not yet billed, net of progress payments of 16,467 and 16,985																																				103,895,000
commitments and contingencies - see note 14
treasury shares, at cost, 30,737 common shares and 25,335 common shares																																				-436,559,000
contract costs and recognized income not yet billed, net of progress payments of 16,834 and 16,985																																					104,011,000
contract costs and recognized income not yet billed, net of progress payments of 14,592 and 16,985 at march 31, 2015 and september 30, 2014, respectively.																																						94,844,000
contract costs and recognized income not yet billed, net of progress payments of 16,985 and 6,941																																							109,930,000	104,877,000
long-term debt, net of debt discount of 9,584 and 13,246																																							805,101,000
treasury shares, at cost, 25,335 common shares and 18,527 common shares																																							-354,216,000
long-term debt, net of debt discount of 10,532 and 13,246																																								797,180,000
contract costs and recognized income not yet billed, net of progress payments of 13,173 and 6,941																																									107,825,000
long-term debt, net of debt discount of 11,454 and 13,246																																									773,579,000
contract costs and recognized income not yet billed, net of progress payments of 8,727 and 6,941																																										111,353,000
long-term debt, net of debt discount of 12,363 and 13,246																																										715,096,000
contract costs and recognized income not yet billed, net of progress payments of 4,062 and 3,748																																											117,273,000
long-term debt, net of debt discount of 14,116 and 16,607																																											678,307,000
contract costs and recognized income not yet billed, net of progress payments of 3,199 and 3,748																																												95,039,000
long-term debt, net of debt discount of 14,962 and 16,607																																												678,773,000
contract costs and recognized income not yet billed, net of progress payments of 2,075 and 3,748																																													74,579,000
long-term debt, net of debt discount of 15,797 and 16,607																																													679,538,000
contract costs and recognized income not yet billed, net of progress payments of 3,748 and 9,697																																														70,777
long-term debt, net of debt discount of 16,607 and 19,693																																														681,907
commitments and contingencies - see note 15
treasury shares, at cost, 15,621 common shares and 14,434 common shares																																														-242,081
contract costs and recognized income not yet billed, net of progress payments of 3,834 and 9,697																																															66,966,000
long-term debt, net of debt discount of 18,183 and 19,693																																															689,011,000
contract costs and recognized income not yet billed, net of progress payments of 1,221 and 9,697																																																62,217,000
long-term debt, net of debt discount of 18,949 and 19,693																																																685,270,000
commitments and contingencies - see note
contract costs and recognized income not yet billed, net of progress payments of 1,419 and 1,423																																																	64,554,000
long-term debt, net of debt discount of 20,426 and 30,650																																																	674,530,000
commitments and contingencies
contract costs and recognized income not yet billed, net of progress payments of 4,663 and 1,423																																																		62,878,000
long-term debt, net of debt discount of 21,139 and 30,650																																																		666,995,000
contract costs and recognized income not yet billed, net of progress payments of 4,105 and 1,423																																																			60,813,000
long-term debt, net of debt discount of 29,626 and 30,650																																																			513,880,000
contract costs and recognized income not yet billed, net of progress payments of 6,104 and 14,592																																																				62,719,000
notes payable and current portion of long-term debt net of debt discount of 83 and 2,820																																																				51,892,000
accrued and other current liabilities																																																				65,009,000	54,357,000	52,066,000
long-term debt, net of debt discount of 23,197 and 0																																																				123,874,000
contract costs and recognized income not yet billed, net of progress payments of 23,186 and 14,592																																																					74,798,000
notes payable and current portion of long-term debt net of debt discount of 733 and 2,820																																																					51,261,000
long-term debt, net of debt discount of 23,847 and 0																																																					150,360,000
contract costs and recognized income not yet billed, net of progress payments of 14,945 and 14,592																																																						68,680,000
notes payable and current portion of long-term debt net of debt discount of 1,517 and 2,820																																																						60,639,000
long-term debt, net of debt discount of 24,498 and 0																																																						160,828,000
contract costs and recognized income not yet billed																																																							62,972,000	59,777,000	64,194,000	68,279,000	43,065,000	46,642,000
assets
current assets:
cash and cash equivalents																																																								274,315,000	276,024,000	22,389,000	60,663,000	69,816,000
accounts receivables																																																								154,113,000	146,595,000	247,172,000	189,904,000	173,942,000
prepaid expenses and other current assets																																																								54,190,000	54,943,000	42,075,000	41,227,000	39,280,000
property, plant and equipment, at cost, net of depreciation and amortization																																																								222,515,000	228,400,000	231,975,000	216,900,000	169,852,000
costs in excess of fair value of net assets of businesses acquired																																																								86,450,000	88,300,000	99,540,000		49,983,000
liabilities and shareholders’ equity
current liabilities:
shareholders’ equity:
preferred stock, par value .25 per share, authorized 3,000,000 shares, no shares issued
treasury shares, at cost, 12,440,015 common shares at march 31, 2009 and september 30, 2008
accumulated other comprehensive income																																																								4,733,000	12,975,000
deferred esop compensation
treasury shares, at cost, 12,440,015 common shares at december 31, 2008 and september 30, 2008
intangible assets and other																																																										51,695,000	55,220,000
income taxes																																																										18,431,000	22,599,000	16,975,000
other liabilities and deferred credits																																																										70,242,000	82,890,000
total liabilities and deferred credits																																																										515,769,000	489,473,000
treasury shares, at cost, 11,779,462 common shares in 2006 and 10,502,896 common shares in 2005
other assets:
minority interest
treasury shares, at cost, 10,502,896 common shares in 2005 and 9,014,509 common shares in 2004
other																																																												15,212,000
minority interest and other																																																												45,130,000
treasury shares, at cost, 7,165,919 common shares in 2003 and 3,266,983 common shares in 2002

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