Quarterly report pursuant to Section 13 or 15(d)

Assets Held for Sale, Discontinued Operations and Disposals (Tables)

v3.21.2
Assets Held for Sale, Discontinued Operations and Disposals (Tables)
 9 Months Ended
Jun. 30, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations

Operating results of our discontinued solar operations were as follows, in thousands:

 

 

 

Nine Months Ended June 30, 2020

 

Revenues, net of returns and allowances

 

$

7,442

 

Cost of sales

 

 

5,969

 

Gross profit

 

 

1,473

 

Selling, general and administrative

 

 

1,814

 

Research, development and engineering

 

 

540

 

Restructuring charges

 

 

37

 

Operating loss

 

 

(918

)

Loss on sale of subsidiary

 

 

(10,916

)

Interest expense and other, net

 

 

(29

)

Loss from discontinued operations before income taxes

 

 

(11,863

)

Income tax benefit

 

 

(47

)

Net loss from discontinued operations, net of tax

 

$

(11,816

)
The following table summarizes selected cash flow information for discontinued operations, in thousands:

 

 

Nine Months Ended June 30, 2020

 

Loss from discontinued operations, net of tax

 

$

(11,816

)

Depreciation and amortization

 

$

180

 

Reversal of allowance for doubtful accounts, net

 

$

(66

)

Loss on sale of subsidiary

 

$

(10,916

)

Purchases of property, plant and equipment

 

$

1