Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v3.4.0.3
Basis of Presentation (Tables)
6 Months Ended
Mar. 31, 2016
Basis of Presentation [Abstract]  
Effects of the adjustments to the previously reported consolidated statements reconciliation
The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Income for the three and six month periods ended March 31, 2015:

   
Three months ended March 31, 2015
   
Six months ended March 31, 2015
 
   
Previously Reported
   
Adjustment
   
As Adjusted
   
Previously Reported
   
Adjustment
   
As Adjusted
 
Consolidated Statements of Income
                                   
Other income (deductions), net
 
$
(1,238
)
 
$
(883
)
 
$
(2,121
)
 
$
(1,673
)
 
$
(1,752
)
 
$
(3,425
)
Income before income taxes
   
13,805
     
(883
)
   
12,922
     
33,893
     
(1,752
)
   
32,141
 
Income taxes
   
(4,377
)
   
282
     
(4,095
)
   
(9,629
)
   
560
     
(9,069
)
Net income
   
9,428
     
(601
)
   
8,827
     
24,264
     
(1,192
)
   
23,072
 
Net income attributable to Matthews shareholders
   
9,576
     
(601
)
   
8,975
     
24,527
     
(1,192
)
   
23,335
 
Comprehensive loss
   
(32,452
)
   
(601
)
   
(33,053
)
   
(43,794
)
   
(1,192
)
   
(44,986
)
Earnings per share attributable to Matthews shareholders:
                                               
   Basic
   
0.29
     
(0.02
)
   
0.27
     
0.74
     
(0.03
)
   
0.71
 
   Diluted
   
0.29
     
(0.02
)
   
0.27
     
0.74
     
(0.04
)
   
0.70
 

The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Cash Flows for the six month period ended March 31, 2015:

   
Six months ended March 31, 2015
 
   
Previously Reported
   
Adjustment
   
As Adjusted
 
Consolidated Statement of Cash Flows
                 
Net income
 
$
24,264
   
$
(1,192
)
   
23,072
 
Changes in working capital items
   
10,175
     
(560
)
   
9,615
 
Net cash provided by operating activities
   
54,116
     
(1,752
)
   
52,364
 
Net change in cash and cash equivalents
   
(12,529
)
   
(1,752
)
   
(14,281
)