|
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
|
12 Months Ended |
|
Sep. 30, 2011
|
Sep. 30, 2010
|
Sep. 30, 2009
|
| Consolidated Statements Of Operations [Abstract] |
|
|
|
| Net Sales |
$ 847,976 |
$ 908,033 |
$ 522,563 |
| Business Interruption Insurance Recovery |
|
84,677 |
|
| Cost of Sales (includes depreciation of $21,034,000, $21,776,000 and $12,356,000 for the years ended September 30, 2011, 2010 and 2009, respectively) |
(861,507) |
(927,302) |
(511,510) |
| Selling, General and Administrative Expense (includes depreciation of $823,000, $1,261,000 and $1,923,000 for the years ended September 30, 2011, 2010 and 2009, respectively) |
(38,013) |
(41,434) |
(45,760) |
| Refinery Explosion Related Charges, Net |
(2,222) |
(8,600) |
(53,793) |
| Insurance Recoveries Recognized |
|
193,796 |
30,404 |
| Gain on Contribution of Assets to Joint Venture |
3,598 |
|
|
| Gain on Litigation Settlement |
|
|
16,148 |
| Operating Income (Loss) |
(50,168) |
209,170 |
(41,948) |
| Interest Expense |
(2,307) |
(1,721) |
(1,474) |
| Interest Income |
404 |
52 |
489 |
| Other Income (Loss), Net |
(6,818) |
5,542 |
3,048 |
| Income (Loss) from Continuing Operations Before Income Taxes |
(58,889) |
213,043 |
(39,885) |
| Benefit (Provision) for Income Taxes (includes a valuation allowance of $17,321,000 for the year ended September 30, 2011) |
5,496 |
(76,183) |
16,058 |
| Income (Loss) from Continuing Operations |
(53,393) |
136,860 |
(23,827) |
| Income (Loss) from Discontinued Operations |
|
|
644 |
| Net Income (Loss) |
$ (53,393) |
$ 136,860 |
$ (23,183) |
| Basic Earnings (Loss) per Share of Common Stock: |
|
|
|
| Income (Loss) from Continuing Operations |
$ (4.49) |
$ 11.59 |
$ (2.03) |
| Income (Loss) from Discontinued Operations |
|
|
$ 0.05 |
| Net Income (Loss) |
$ (4.49) |
$ 11.59 |
$ (1.98) |
| Diluted Earnings (Loss) per Share of Common Stock: |
|
|
|
| Income (Loss) from Continuing Operations |
$ (4.49) |
$ 11.33 |
$ (2.03) |
| Income (Loss) from Discontinued Operations |
|
|
$ 0.05 |
| Net Income (Loss) |
$ (4.49) |
$ 11.33 |
$ (1.98) |
| Weighted Average Shares Outstanding: |
|
|
|
| Basic |
11,899,820 |
11,805,587 |
11,721,357 |
| Diluted |
11,899,820 |
12,082,000 |
11,721,357 |