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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Jun. 30, 2012	Jul. 27, 2012
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q3
Trading Symbol	TDG
Entity Registrant Name	TRANSDIGM GROUP INC
Entity Central Index Key	0001260221
Current Fiscal Year End Date	--09-30
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		51,458,494

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2012	Sep. 30, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 302,718	$ 376,183
Trade accounts receivable - Net	237,718	189,293
Inventories	328,077	265,317
Income taxes receivable	12,983
Prepaid expenses and other	9,104	8,655
Deferred income taxes	23,651	30,844
Total current assets	914,251	870,292
PROPERTY, PLANT AND EQUIPMENT - Net	170,055	150,800
GOODWILL	3,027,446	2,595,747
TRADEMARKS AND TRADE NAMES	458,629	344,942
OTHER INTANGIBLE ASSETS - Net	655,983	483,424
DEBT ISSUE COSTS - Net	65,592	59,007
OTHER	13,986	9,424
TOTAL ASSETS	5,305,942	4,513,636
CURRENT LIABILITIES:
Current portion of long-term debt	20,500	15,500
Accounts payable	76,114	62,110
Accrued liabilities	86,544	120,312
Income taxes payable		8,937
Total current liabilities	183,158	206,859
LONG-TERM DEBT	3,603,750	3,122,875
DEFERRED INCOME TAXES	347,727	310,451
OTHER NON-CURRENT LIABILITIES	64,658	62,502
Total liabilities	4,199,293	3,702,687
STOCKHOLDERS' EQUITY:
Common stock - $.01 par value; authorized 224,400,000 shares; issued 51,932,179 and 50,829,276 at June 30, 2012 and September 30, 2011, respectively	519	508
Additional paid-in capital	532,626	464,700
Retained earnings	601,363	364,260
Accumulated other comprehensive loss	(11,771)	(3,277)
Treasury stock, at cost - 505,400 shares at June 30, 2012 and 494,100 shares at September 30, 2011	(16,088)	(15,242)
Total stockholders' equity	1,106,649	810,949
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 5,305,942	$ 4,513,636

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2012	Sep. 30, 2011
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	224,400,000	224,400,000
Common stock, shares issued	51,932,179	50,829,276
Treasury stock, shares	505,400	494,100

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011
NET SALES	$ 461,660	$ 325,209	$ 1,237,602	$ 863,068
COST OF SALES	208,358	142,060	548,705	394,899
GROSS PROFIT	253,302	183,149	688,897	468,169
SELLING AND ADMINISTRATIVE EXPENSES	56,097	31,549	147,421	95,240
AMORTIZATION OF INTANGIBLE ASSETS	11,341	12,445	33,119	28,184
INCOME FROM OPERATIONS	185,864	139,155	508,357	344,745
INTEREST EXPENSE - Net	55,393	49,860	156,754	136,553
REFINANCING COSTS		38		72,417
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	130,471	89,257	351,603	135,775
INCOME TAX PROVISION	40,025	30,889	114,500	47,863
INCOME FROM CONTINUING OPERATIONS	90,446	58,368	237,103	87,912
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX		(2,088)		16,827
NET INCOME	90,446	56,280	237,103	104,739
NET INCOME APPLICABLE TO COMMON STOCK	$ 90,446	$ 56,280	$ 233,804	$ 101,928
Net earnings per share - see Note 4:
Net earnings per share from continuing operations - basic and diluted	$ 1.68	$ 1.10	$ 4.34	$ 1.60
Net earings (loss) per share from discontinued operations - basic and diluted		(0.04)		0.31
Net earnings per share	$ 1.68	$ 1.06	$ 4.34	$ 1.91
Weighted-average shares outstanding:
Basic and diluted	53,882	53,333	53,882	53,333

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Jun. 30, 2012 - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Stock
BEGINNING BALANCE (in shares) at Sep. 30, 2011		50,829,276				(494,100)
BEGINNING BALANCE at Sep. 30, 2011	$ 810,949	$ 508	$ 464,700	$ 364,260	$ (3,277)	$ (15,242)
Compensation expense recognized for employee stock options	14,393		14,393
Excess tax benefits related to share- based payment arrangements	40,531		40,531
Exercise of employee stock options (in shares)		1,102,292
Exercise of employee stock options	12,938	$ 11	12,927
Common stock issued (in shares)		611
Common stock issued	75		75
Treasury stock purchased (in shares)						(11,300)
Treasury stock purchased	(846)					$ (846)
Comprehensive income (loss):
Net income	237,103			237,103
Interest rate swaps, net of tax	(2,300)				(2,300)
Foreign currency translation adjustments	(6,194)				(6,194)
Comprehensive income	228,609
ENDING BALANCE (in shares) at Jun. 30, 2012		51,932,179				(505,400)
ENDING BALANCE at Jun. 30, 2012	$ 1,106,649	$ 519	$ 532,626	$ 601,363	$ (11,771)	$ (16,088)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011
OPERATING ACTIVITIES:
Net income	$ 237,103	$ 104,739
Net income from discontinued operations		(16,827)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	17,387	14,675
Amortization of intangible assets	33,259	28,184
Amortization of debt issue costs	9,143	7,231
REFINANCING COSTS		72,417
Non-cash equity compensation	14,393	6,853
Excess tax benefits related to share-based payment arrangements	(40,531)	(16,632)
Deferred income taxes	1,920	7,360
Changes in assets/liabilities, net of effects from acquisitions of businesses:
Trade accounts receivable	(6,928)	160
Inventories	(3,698)	(7,096)
Income taxes receivable/payable	36,635	(33,218)
Other assets	2,914	(2,018)
Accounts payable	(1,556)	(3,054)
Accrued and other liabilities	(42,218)	(19,731)
Net cash provided by operating activities	257,823	143,043
INVESTING ACTIVITIES:
Capital expenditures	(16,209)	(12,221)
Cash proceeds from sale of discontinued operations		271,361
Acquisition of businesses, net of cash acquired	(833,971)	(1,361,999)
Net cash used in investing activities	(850,180)	(1,102,859)
FINANCING ACTIVITIES:
Excess tax benefits related to share-based payment arrangements	40,531	16,632
Proceeds from exercise of stock options	12,938	7,745
Dividends paid	(3,299)	(2,811)
Treasury stock purchased	(846)
Proceeds from new senior secured credit facility - net	484,316	1,500,048
Repayment on new senior secured credit facility	(14,125)	(7,750)
Proceeds from senior subordinated notes due 2018 - net		1,582,317
Repurchase of senior subordinated notes due 2014		(1,041,894)
Repayment of existing senior secured credit facility		(780,000)
Net cash provided by (used in) financing activities	519,515	1,274,287
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(623)	668
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(73,465)	315,139
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	376,183	234,112
CASH AND CASH EQUIVALENTS, END OF PERIOD	302,718	549,251
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the period for interest	176,808	139,680
Cash paid during the period for income taxes	$ 78,158	$ 69,313

DESCRIPTION OF THE BUSINESS

9 Months Ended

Jun. 30, 2012

DESCRIPTION OF THE BUSINESS

1.	DESCRIPTION OF THE BUSINESS

Description of the Business – TransDigm Group Incorporated (“TD Group”), through its wholly-owned subsidiary, TransDigm Inc., is a leading global designer, producer and supplier of highly engineered aircraft components for use on nearly all commercial and military aircraft in service today. TransDigm Inc. along with TransDigm Inc.’s direct and indirect wholly-owned operating subsidiaries (collectively, with TD Group, the “Company” or “TransDigm”), offers a broad range of proprietary aerospace components. TD Group has no significant assets or operations other than its 100% ownership of TransDigm Inc. TD Group’s common stock is listed on The New York Stock Exchange, or the NYSE, under the trading symbol “TDG.”

Major product offerings, substantially all of which are ultimately provided to end-users in the aerospace industry, include mechanical/electro-mechanical actuators and controls, ignition systems and engine technology, specialized pumps and valves, power conditioning devices, specialized AC/DC electric motors and generators, NiCad batteries and chargers, engineered latching and locking devices, rods and locking devices, engineered connectors and elastomers, cockpit security components and systems, specialized cockpit displays, aircraft audio systems, specialized lavatory components, seatbelts and safety restraints, engineered interior surfaces and lighting and control technology.

Separate Financial Statements – Separate financial statements of TransDigm Inc. are not presented because TransDigm Inc.’s 7³/₄% senior subordinated notes are fully and unconditionally guaranteed on a senior subordinated basis by TD Group and all existing 100% owned domestic subsidiaries of TransDigm Inc. and because TD Group has no significant operations or assets separate from its investment in TransDigm Inc.

UNAUDITED INTERIM FINANCIAL INFORMATION

9 Months Ended

Jun. 30, 2012

UNAUDITED INTERIM FINANCIAL INFORMATION

2.	UNAUDITED INTERIM FINANCIAL INFORMATION

The financial information included herein is unaudited; however, the information reflects all adjustments (consisting solely of normal recurring adjustments) that are, in the opinion of management, necessary for a fair presentation of the Company’s financial position and results of operations and cash flows for the interim periods presented. These financial statements and notes should be read in conjunction with the financial statements and related notes for the year ended September 30, 2011 included in TD Group’s Form 10-K dated November 18, 2011. As disclosed therein, the Company’s annual consolidated financial statements were prepared in conformity with generally accepted accounting principles in the United States (“GAAP”). The September 30, 2011 condensed consolidated balance sheet was derived from TD Group’s audited financial statements. The results of operations for the thirty-nine week period ended June 30, 2012 are not necessarily indicative of the results to be expected for the full year.

Certain reclassifications of prior year amounts have been made to the Condensed Consolidated Statement of Cash Flows to conform to current year classification to reflect the effect of exchange rate changes on cash and cash equivalents relating to our foreign operations.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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+ Details

ACQUISITIONS

9 Months Ended

Jun. 30, 2012

ACQUISITIONS

3.	ACQUISITIONS

AmSafe Global Holdings, Inc. – On February 15, 2012, TransDigm Inc. acquired AmSafe Global Holdings, Inc. (“AmSafe”), for approximately $749.7 million in cash, which includes a purchase price adjustment of $0.5 million paid in the third quarter of fiscal 2012. AmSafe is a leading supplier of innovative, highly engineered and proprietary safety and restraint equipment used primarily in the global aerospace industry. These products fit well with TransDigm’s overall business direction.

The Company financed the acquisition through a combination of new senior bank debt of $500 million and cash. See Note 7 to the Condensed Consolidated Financial Statements.

The total purchase price was allocated to the underlying assets acquired and liabilities assumed based upon management’s estimated fair values at the date of acquisition. To the extent the purchase price exceeded the estimated fair value of the net identifiable tangible and intangible assets acquired, such excess was allocated to goodwill. The following table summarizes the purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed at the transaction date (in thousands).


Assets acquired:
Current assets, excluding cash acquired	$	94,739
Property, plant and equipment		20,794
Intangible assets		268,000
Goodwill		406,350
Other		4,239

Total assets acquired	$	794,122


Liabilities assumed:
Current liabilities	$	24,783
Deferred tax liabilities		18,212
Other noncurrent liabilities		1,396

Total liabilities assumed	$	44,391


Net assets acquired	$	749,731

The Company expects that of the $406 million of goodwill recognized for the acquisition approximately $77 million will be deductible for tax purposes.

Harco Laboratories, Incorporated – On December 9, 2011, TransDigm Inc. acquired all of the outstanding stock of Harco Laboratories, Incorporated (“Harco”), for approximately $83.3 million in cash, which includes a purchase price adjustment of $0.4 million paid in the second quarter of fiscal 2012. Harco designs and manufactures highly engineered thermocouples, sensors, engine cable assemblies and related products for commercial aircraft. These products fit well with TransDigm’s overall business direction. The Company expects that the approximately $56 million of goodwill recognized for the acquisition will not be deductible for tax purposes.

Schneller Holdings – On August 31, 2011, TransDigm Inc. acquired all of the outstanding equity interests in Schneller Holdings LLC (“Schneller”) for approximately $288.6 million in cash, which includes a purchase price adjustment of $1.0 million paid in the first quarter of fiscal 2012. Schneller designs and manufactures proprietary, highly engineered laminates, thermoplastics, and non-textile flooring for use primarily on side walls, lavatories, galleys, bulkheads and cabin floors for commercial aircraft. These products fit well with TransDigm’s overall business direction. The Company expects that the approximately $168 million of goodwill recognized for the acquisition will be deductible for tax purposes.

Talley Actuation – On December 31, 2010, AeroControlex Group, Inc., a wholly owned subsidiary of TransDigm Inc., acquired the actuation business of Telair International Inc. (“Talley Actuation”), a wholly-owned subsidiary of Teleflex Incorporated, for approximately $93.6 million in cash, which includes a purchase price adjustment of $0.3 million received in the third quarter of fiscal 2011. Talley Actuation manufactures proprietary, highly engineered electro-mechanical products and other components for commercial and military aircraft. These products fit well with TransDigm’s overall business direction. The Company expects that the approximately $70 million of goodwill recognized for the acquisition will be deductible for tax purposes.

McKechnie Aerospace Holdings, Inc. – On December 6, 2010, TransDigm Inc. acquired all of the outstanding stock of McKechnie Aerospace Holdings Inc. (“McKechnie Aerospace”), for approximately $1.27 billion in cash, which includes a purchase price adjustment of $0.3 million paid in the third quarter of fiscal 2011. McKechnie Aerospace, through its subsidiaries, is a leading global designer, producer and supplier of aerospace components, assemblies and subsystems for commercial aircraft, regional/business jets, military fixed wing and rotorcraft. Some of the businesses acquired as part of McKechnie Aerospace have been divested. See Note 12 to the Condensed Consolidated Financial Statements. The remaining products fit well with TransDigm’s overall business direction.


Assets acquired:
Current assets, excluding cash acquired	$	109,289
Property, plant and equipment		48,901
Intangible assets		433,000
Goodwill		864,934

Total assets acquired	$	1,456,124


Liabilities assumed:
Current liabilities	$	40,004
Deferred tax liabilities		118,591
Other noncurrent liabilities		31,837

Total liabilities assumed	$	190,432


Net assets acquired	$	1,265,692

The Company expects that the approximately $865 million of goodwill recognized for the acquisition will not be deductible for tax purposes.

The results of operations of McKechnie Aerospace are included in the Company’s consolidated financial statements from the date of the transaction. Had the McKechnie acquisition and related financing transactions occurred at the beginning of the thirty-nine week period ended July 2, 2011, unaudited pro forma consolidated results for the thirty-nine week period ended July 2, 2011 would have been as follows (in thousands, except per share data):


	Thirty-Nine Week Period Ended July 2, 2011
Net sales	$	904,433


Net income applicable to common stock from continuing operations	$	77,033


Net income per share from continuing operations:
Basic and diluted	$	1.44

The unaudited pro forma consolidated results are based on the Company’s historical financial statements and those of McKechnie Aerospace and do not necessarily indicate the results of operations that would have resulted had the acquisition actually been completed at the beginning of the applicable period presented. The pro forma financial information assumes that the companies were combined as of October 1, 2010. The pro forma results for the thirty-nine week period ended July 2, 2011 reflect the business combination accounting effects from the acquisition including amortization charges from the acquired intangible assets, inventory purchase accounting adjustments charged to cost of sales as the inventory is sold and increased interest expense associated with debt incurred to fund the acquisition. The unaudited pro forma consolidated results do not give effect to the synergies of the acquisition and are not indicative of the results of operations in future periods.

The Company accounted for the acquisitions of AmSafe, Harco, Schneller, Talley Actuation and McKechnie Aerospace (collectively, the “Acquisitions”) using the acquisition method and included the results of operations of the Acquisitions in its consolidated financial statements from the effective date of each acquisition. The Company is in the process of obtaining a third-party valuation of certain tangible and intangible assets of AmSafe, Harco and Schneller, therefore, the values attributed to those acquired assets in the condensed consolidated financial statements are subject to adjustment. Pro forma net sales and results of operations for the acquisitions of AmSafe, Harco, Schneller and Talley Actuation had they occurred at the beginning of the thirty-nine week period ended June 30, 2012 are not significant and, accordingly, are not provided.

The Acquisitions strengthen and expand the Company’s position to design, produce and supply highly-engineered proprietary aerospace components in niche markets with significant aftermarket content and provide opportunities to create value through the application of our three core value-driven operating strategies (obtaining profitable new business, continually improving our cost structure, and providing highly engineered value-added products to customers). The purchase price paid for each acquisition reflects the current earnings before interest, taxes, depreciation and amortization (EBITDA) and cash flows, as well as, the future EBITDA and cash flows expected to be generated by the business, which are driven in most cases by the recurring aftermarket consumption over the life of a particular aircraft, estimated to be approximately 30 years.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1383-128463

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 88-16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph F4
-Subparagraph e
-Appendix F

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 51, 52
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 19: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 67-73
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

EARNINGS PER SHARE

9 Months Ended

Jun. 30, 2012

EARNINGS PER SHARE

4.	EARNINGS PER SHARE

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):


	Thirteen Week Periods Ended					Thirty-Nine Week Periods Ended
	June 30, 2012		July 2, 2011			June 30, 2012			July 2, 2011
Numerator for earnings per share:
Net income from continuing operations	$	90,446	$	58,368		$	237,103		$	87,912
Less dividends paid on participating securities		—		—			(3,299	)		(2,811	)

		90,446		58,368			233,804			85,101
Net income (loss) from discontinued operations		—		(2,088	)		—			16,827


Net income applicable to common stock - basic and diluted	$	90,446	$	56,280		$	233,804		$	101,928

Denominator for basic and diluted earnings per share under the two-class method:
Weighted average common shares outstanding		51,116		50,043			50,815			49,784
Vested options deemed participating securities		2,766		3,290			3,067			3,549


Total shares for basic and diluted earnings per share		53,882		53,333			53,882			53,333


Net earnings per share from continuing operations - basic and diluted	$	1.68	$	1.10		$	4.34		$	1.60

Net earnings (loss) per share from discontinued operations - basic and diluted		—		(0.04	)		—			0.31

Net earnings per share	$	1.68	$	1.06		$	4.34		$	1.91

INVENTORIES

9 Months Ended

Jun. 30, 2012

INVENTORIES

5.	INVENTORIES

Inventories are stated at the lower of cost or market. Cost of inventories is determined by the average cost and the first-in, first-out (FIFO) methods for all locations except CEF Industries LLC, which determines the cost of inventories using the last-in, first-out (LIFO) method. Approximately 5% of the inventory was valued under the LIFO method at June 30, 2012.

Inventories consist of the following (in thousands):


	June 30, 2012			September 30, 2011
Raw materials and purchased component parts	$	201,056		$	160,402
Work-in-progress		104,141			85,612
Finished goods		57,279			43,192

Total		362,476			289,206
Reserve for excess and obsolete inventory and LIFO		(34,399	)		(23,889	)


Inventories - net	$	328,077		$	265,317

INTANGIBLE ASSETS

9 Months Ended

Jun. 30, 2012

INTANGIBLE ASSETS

6.	INTANGIBLE ASSETS

Intangible assets subject to amortization consist of the following (in thousands):


	June 30, 2012						September 30, 2011
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Technology	$	714,217	$	97,761	$	616,456	$	546,726	$	75,426	$	471,300
Order backlog		28,210		24,238		3,972		24,799		17,895		6,904
Other		43,139		7,584		35,555		10,973		5,753		5,220

Total	$	785,566	$	129,583	$	655,983	$	582,498	$	99,074	$	483,424

Intangible assets acquired during the thirty-nine week period ended June 30, 2012 were as follows (in thousands):


	Cost		Amortization Period
Intangible assets not subject to amortization:
Goodwill	$	461,914
Trademarks and trade names		113,310

		575,224

Intangible assets subject to amortization:
Technology		167,250	20 years
Order backlog		5,910	1 year
Other		3,000	15 years

		176,160	19.3 years

Total	$	751,384

The aggregate amortization expense on identifiable intangible assets for the thirty-nine week periods ended June 30, 2012 and July 2, 2011 was approximately $33.3 million and $28.2 million, respectively. The estimated amortization expense for fiscal 2012 is $44.4 million and for each of the five succeeding years 2013 through 2017 is $37.6 million, $35.6 million, $35.6 million, $35.6 million and $35.6 million, respectively.

The following is a summary of changes in the carrying value of goodwill from September 30, 2011 through June 30, 2012 (in thousands):


Balance, September 30, 2011	$	2,595,747
Goodwill acquired during the year		461,914
Purchase price allocation adjustments		(26,671	)
Other		(3,544	)

Balance, June 30, 2012	$	3,027,446

DEBT

9 Months Ended

Jun. 30, 2012

DEBT

DEBT

Amendment No. 1 to the New Senior Secured Credit Facility – In accordance with the terms of the credit agreement dated February 14, 2011 (the “New Senior Secured Credit Facility”), TD Group’s wholly-owned subsidiary, TransDigm Inc., entered into Amendment No.1 and an Incremental Term Loan Assumption Agreement (the “Amendment”) on February 15, 2012. The Amendment provides for an additional term loan facility in the aggregate principal amount of $500 million. The additional term loan facility was fully drawn on February 15, 2012. The proceeds of the additional term loan facility were used to pay a portion of the purchase price of and related transaction expenses associated with the acquisition of AmSafe.

The additional term loan under the New Senior Secured Credit Facility matures in February 2017 and requires quarterly principal payments of $1.3 million that began on March 31, 2012.

The terms and conditions that apply to the additional term loan facility are substantially the same as the terms and conditions that apply to the existing term loan under the February 14, 2011 New Senior Secured Credit Facility.

Assumption Agreement to Revolving Credit Facility – On February 15, 2012 TransDigm Inc. entered into an Incremental Revolving Credit Assumption Agreement (the “Assumption Agreement”) to its credit agreement dated as of December 6, 2010, as amended (collectively, the “Existing Senior Secured Credit Facility”). The Assumption Agreement provides for additional revolving commitments to TransDigm in an aggregate principal amount of $65 million, which results in a total revolving credit amount of $310 million. No borrowings, other than the issuance of certain letters of credit, were made under the Existing Senior Secured Credit Facility as of June 30, 2012.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References + Details

INCOME TAXES

9 Months Ended

Jun. 30, 2012

INCOME TAXES

8.	INCOME TAXES

At the end of each reporting period, TD Group makes an estimate of its annual effective income tax rate. The estimate used in the year-to-date period may change in subsequent periods. During the thirteen week periods ended June 30, 2012 and July 2, 2011, the effective income tax rate was 30.7% and 34.6%, respectively. The lower effective tax rate for the thirteen week period ended June 30, 2012 was primarily due to the settlement of an IRS audit for the September 30, 2009 and 2010 year ends and adjustments resulting from the filing of the Company’s September 30, 2011 federal income tax return. During the thirty-nine week periods ended June 30, 2012 and July 2, 2011, the effective income tax rate was 32.6% and 35.3%, respectively. The lower effective tax rate for the thirty-nine week period ended June 30, 2012 was primarily due to the factors noted above and a non-recurring adjustment (benefit of $2.8 million) to state income tax expense due to changes in state tax laws.

The Company and its subsidiaries file income tax returns in the U.S. federal jurisdiction, various state and local jurisdictions as well as foreign jurisdictions located in Belgium, Malaysia, Mexico, France, Singapore, China, Sri Lanka and the United Kingdom. The Company is no longer subject to U.S. federal examinations for years before fiscal 2011. AmSafe is subject to U.S. federal examinations for the 2008, 2009, 2010 and 2011 years. In addition, the Company is subject to state income tax examinations for fiscal years 2009 and 2010.

At June 30, 2012 and September 30, 2011, TD Group had $8.0 million and $7.6 million in unrecognized tax benefits, the recognition of which would have an effect of approximately $7.3 million and $7.0 million on the effective tax rate at June 30, 2012 and September 30, 2011, respectively. The Company does not believe that the tax positions that comprise the unrecognized tax benefit amount will change significantly over the next 12 months. The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

FAIR VALUE MEASUREMENTS

9 Months Ended

Jun. 30, 2012

FAIR VALUE MEASUREMENTS

9.	FAIR VALUE MEASUREMENTS

The following tables present our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy. The fair value hierarchy has three levels based on the reliability of the inputs used to determine fair value. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2 inputs are quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, and inputs (other than quoted prices) that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability. A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement.

The following summarizes the carrying amounts and fair values of financial instruments (in thousands):


		June 30, 2012				September 30, 2011
	Level	Carrying Amount		Fair Value		Carrying Amount		Fair Value
Assets:
Cash and cash equivalents	1	$	302,718	$	302,718	$	376,183	$	376,183
Liabilities:
Interest rate swaps ⁽¹⁾	2		9,000		9,000		5,600		5,600
Foreign currency exchange contracts	2		—		—		—		—
Long-term debt:
Term loans	2		2,024,250		2,044,000		1,538,375		1,496,000
7³/₄% Senior Subordinated Notes due 2018	1		1,600,000		1,696,000		1,600,000		1,616,000

(1)	Included in Other non-current liabilities on the Condensed Consolidated Balance Sheet.

Interest rate swaps were measured at fair value using quoted market prices for the swap interest rate indexes over the term of the swap discounted to present value versus the fixed rate of the contract. Foreign exchange contracts were measured at fair value using the quoted currency exchange rate versus the fixed rate of the contract. The estimated fair value of the Company’s term loans was based on information provided by the agent under the Company’s New Senior Secured Credit Facility. The estimated fair values of the Company’s 7³/₄% senior subordinated notes due 2018 were based upon quoted market prices.

- Definition

The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 6
-Footnote 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

DERIVATIVES AND HEDGING ACTIVITIES

9 Months Ended

Jun. 30, 2012

DERIVATIVES AND HEDGING ACTIVITIES

10.

DERIVATIVES AND HEDGING ACTIVITIES

The Company is exposed to, among other things, the impact of changes in interest and foreign currency exchange rates in the normal course of business. The Company’s risk management program is designed to manage the exposure and volatility arising from these risks, and utilizes derivative financial instruments to offset a portion of these risks. The Company uses derivative financial instruments only to the extent necessary to hedge identified business risks, and does not enter into such transactions for trading purposes. The Company generally does not require collateral or other security with counterparties to these financial instruments and is therefore subject to credit risk in the event of nonperformance; however, the Company monitors credit risk and currently does not anticipate nonperformance by other parties.

Interest rate swap agreements are used to manage interest rate risk associated with floating-rate borrowings under our New Senior Secured Credit Facility. The interest rate swap agreements utilized by the Company effectively modify the Company’s exposure to interest rate risk by converting a portion of the Company’s floating-rate debt to a fixed rate basis through the expiration date of the interest rate swap agreements, thereby reducing the impact of interest rate changes on future interest expense. These agreements involve the receipt of floating rate amounts in exchange for fixed rate interest payments over the term of the agreements without an exchange of the underlying principal amount. These derivative instruments qualify as effective cash flow hedges under GAAP. For these hedges, the effective portion of the gain or loss from the financial instruments is initially reported as a component of accumulated other comprehensive income (loss) in stockholders’ equity and subsequently reclassified into earnings in the same line as the hedged item in the same period or periods during which the hedged item affects earnings.

At June 30, 2012, three forward-starting interest rate swap agreements were in place to swap variable rates on the New Senior Secured Credit Facility for a fixed rate based on an aggregate notional amount of $353 million. Beginning December 31, 2012, these interest rate swap agreements will effectively convert the variable interest rate on the aggregate notional amount of the New Senior Secured Credit Facility to a fixed rate of 5.17% (2.17% plus the 3% margin percentage) through June 30, 2015.

Foreign currency exchange contracts are used to manage the impact of changes in foreign exchange rates on our consolidated results of operations and future foreign currency-denominated cash flows. These contracts effectively reduce exposure to currency movements affecting foreign currency-denominated expenditures by fixing the foreign currency exchange rate over the term of the agreement. These derivative instruments qualify as effective cash flow hedges under GAAP. For these hedges, changes in the fair value of the hedge are initially recorded as a component of accumulated other comprehensive income (loss) in stockholders’ equity and are subsequently reclassified into earnings in the same period the forecasted transaction affects earnings.

As of June 30, 2012, the Company had outstanding foreign currency exchange contracts totaling $0.7 million in the form of forward contracts with varying maturity dates ranging from July 2012 to September 2012. The fair value of these contracts approximated their carrying value as of June 30, 2012.

- Definition

The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Publisher FASB
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

COMPREHENSIVE INCOME

9 Months Ended

Jun. 30, 2012

COMPREHENSIVE INCOME

11.

COMPREHENSIVE INCOME

Comprehensive income, which primarily includes adjustments for changes in the fair values of the interest rate swap agreements on a net of tax basis and foreign currency translation adjustments, was approximately $228.6 million and $111.1 million for the thirty-nine week periods ended June 30, 2012 and July 2, 2011, respectively.

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Number 130
-Paragraph 14-26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

DISCONTINUED OPERATIONS

9 Months Ended

Jun. 30, 2012

DISCONTINUED OPERATIONS

12.

DISCONTINUED OPERATIONS

On March 9, 2011, the Company completed the divestiture of its fastener business for approximately $239.6 million in cash, which includes a preliminary working capital adjustment of $0.4 million paid in the third quarter of fiscal 2011. The Company recorded a gain on sale of the fastener business of approximately $21.0 million, net of tax of $59.5 million.

On April 7, 2011, the Company completed the divestiture of Aero Quality Sales (“AQS”) to Satair A/S for approximately $31.8 million in cash, which includes a $1.8 million working capital adjustment received in the third quarter of fiscal 2011. The Company recorded a loss on sale of AQS of approximately $1.6 million, net of tax of $6.2 million. The Company’s Chairman and Chief Executive Officer, W. Nicholas Howley, was a director of Satair A/S from 2006 through October 2011.

The sales of the fastener business and AQS have been accounted for as discontinued operations and accordingly the condensed consolidated statements of income have classified the operating results to reflect discontinued operations presentation. The following is the summarized operating results for the fastener business and AQS for the thirteen and thirty-nine week periods ended June 30, 2012 and July 2, 2011 (in thousands).


	Thirteen Week Period Ended July 2, 2011			Thirty-Nine Week Period Ended July 2, 2011

Net sales	$	255		$	24,058


Loss from discontinued operations before income taxes	$	(82	)	$	(2,917	)

Income tax benefit		—			794


Loss from discontinued operations		(82	)		(2,123	)


Gain (loss) on sale of discontinued operations, net of tax		(2,006	)		18,950


Income (loss) from discontinued operations	$	(2,088	)	$	16,827

- Definition

The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).

+ References

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-Publisher FASB
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-Number 144
-Paragraph 43-48
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

SUPPLEMENTAL GUARANTOR INFORMATION

9 Months Ended

Jun. 30, 2012

SUPPLEMENTAL GUARANTOR INFORMATION

13.

SUPPLEMENTAL GUARANTOR INFORMATION

TransDigm’s 7³/₄% senior subordinated notes due 2018 are jointly and severally guaranteed, on a senior subordinated basis, by TD Group and TransDigm Inc.’s 100% owned Domestic Restricted Subsidiaries, as defined in the indenture. The following supplemental condensed consolidating financial information presents, in separate columns, the balance sheets of the Company as of June 30, 2012 and September 30, 2011 and its statements of income and cash flows for the thirty-nine week periods ended June 30, 2012 and July 2, 2011 for (i) TransDigm Group on a parent only basis with its investment in subsidiaries recorded under the equity method, (ii) TransDigm Inc. including its directly owned operations and non-operating entities, (iii) the Subsidiary Guarantors on a combined basis, (iv) Non-Guarantor Subsidiaries after December 14, 2010 and (v) the Company on a consolidated basis.

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING BALANCE SHEET

AS OF JUNE 30, 2012


	TransDigm Group		TransDigm Inc.		Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	3,915	$	280,305	$	10,864	$	7,634		$	—		$	302,718
Trade accounts receivable - Net		—		11,846		204,118		24,489			(2,735	)		237,718
Inventories		—		23,080		273,440		32,041			(484	)		328,077
Income taxes receivable		—		13,727		—		(744	)		—			12,983
Prepaid expenses and other		—		894		6,054		2,156			—			9,104
Deferred income taxes		—		23,651		—		—			—			23,651

Total current assets		3,915		353,503		494,476		65,576			(3,219	)		914,251

INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES		1,102,734		4,707,627		1,936,208		22,989			(7,769,558	)		—
PROPERTY, PLANT AND EQUIPMENT - Net		—		15,538		141,064		13,453			—			170,055
GOODWILL		—		86,453		2,865,703		75,290			—			3,027,446
TRADEMARKS AND TRADE NAMES		—		19,376		408,290		30,963			—			458,629
OTHER INTANGIBLE ASSETS - Net		—		8,310		614,447		33,226			—			655,983
DEBT ISSUE COSTS - Net		—		65,592		—		—			—			65,592
OTHER		—		2,356		11,364		266			—			13,986

TOTAL ASSETS	$	1,106,649	$	5,258,755	$	6,471,552	$	241,763		$	(7,772,777	)	$	5,305,942


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Current portion of long-term debt	$	—	$	20,500	$	—	$	—		$	—		$	20,500
Accounts payable		—		11,085		52,921		14,843			(2,735	)		76,114
Accrued liabilities		—		23,223		57,672		5,649			—			86,544

Total current liabilities		—		54,808		110,593		20,492			(2,735	)		183,158

LONG-TERM DEBT		—		3,603,750		—		—			—			3,603,750
DEFERRED INCOME TAXES		—		347,727		—		—			—			347,727
OTHER NON-CURRENT LIABILITIES		—		31,734		33,067		(143	)		—			64,658

Total liabilities		—		4,038,019		143,660		20,349			(2,735	)		4,199,293

STOCKHOLDERS’ EQUITY		1,106,649		1,220,736		6,327,892		221,414			(7,770,042	)		1,106,649

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	1,106,649	$	5,258,755	$	6,471,552	$	241,763		$	(7,772,777	)	$	5,305,942

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING BALANCE SHEET

AS OF SEPTEMBER 30, 2011


	TransDigm Group		TransDigm Inc.		Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	5,695	$	360,074	$	2,115	$	8,299		$	—		$	376,183
Trade accounts receivable - Net		—		11,183		170,420		8,484			(794	)		189,293
Inventories		—		23,311		233,726		8,264			16			265,317
Prepaid expenses and other		—		2,571		5,451		633			—			8,655
Deferred income taxes		—		23,248		7,596		—			—			30,844

Total current assets		5,695		420,387		419,308		25,680			(778	)		870,292

INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES		805,254		3,746,531		1,557,736		(8,494	)		(6,101,027	)		—
PROPERTY, PLANT AND EQUIPMENT - Net		—		15,903		129,566		5,331			—			150,800
GOODWILL		—		81,736		2,478,780		35,231			—			2,595,747
TRADEMARKS AND TRADE NAMES		—		19,376		313,280		12,286			—			344,942
OTHER INTANGIBLE ASSETS - Net		—		8,760		459,615		15,049			—			483,424
DEBT ISSUE COSTS - Net		—		59,007		—		—			—			59,007
OTHER		—		2,415		7,010		(1	)		—			9,424

TOTAL ASSETS	$	810,949	$	4,354,115	$	5,365,295	$	85,082		$	(6,101,805	)	$	4,513,636


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Current portion of long-term debt	$	—	$	15,500	$	—	$	—		$	—		$	15,500
Accounts payable		—		8,071		49,944		4,889			(794	)		62,110
Accrued liabilities		—		52,525		65,178		2,609			—			120,312
Income taxes payable		—		5,561		3,155		221			—			8,937

Total current liabilities		—		81,657		118,277		7,719			(794	)		206,859

LONG-TERM DEBT		—		3,122,875		—		—			—			3,122,875
DEFERRED INCOME TAXES		—		199,610		110,841		—			—			310,451
OTHER NON-CURRENT LIABILITIES		—		26,717		35,785		—			—			62,502

Total liabilities		—		3,430,859		264,903		7,719			(794	)		3,702,687

STOCKHOLDERS’ EQUITY		810,949		923,256		5,100,392		77,363			(6,101,011	)		810,949

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	810,949	$	4,354,115	$	5,365,295	$	85,082		$	(6,101,805	)	$	4,513,636

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF INCOME

FOR THE THIRTY-NINE WEEK PERIOD ENDED JUNE 30, 2012

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

NET SALES	$	—		$	77,073		$	1,100,839	$	70,229		$	(10,539	)	$	1,237,602

COST OF SALES		—			45,161			455,134		58,450			(10,040	)		548,705


GROSS PROFIT		—			31,912			645,705		11,779			(499	)		688,897

SELLING AND ADMINISTRATIVE EXPENSES		—			44,946			92,170		10,305			—			147,421
AMORTIZATION OF INTANGIBLE ASSETS		—			468			31,412		1,239			—			33,119


INCOME (LOSS) FROM OPERATIONS		—			(13,502	)		522,123		235			(499	)		508,357
INTEREST EXPENSE - Net		—			154,107			1,483		1,164			—			156,754
EQUITY IN INCOME OF SUBSIDIARIES		(237,103	)		(341,170	)		—		—			578,273			—


INCOME (LOSS) BEFORE INCOME TAXES		237,103			173,561			520,640		(929	)		(578,772	)		351,603

INCOME TAX PROVISION (BENEFIT)		—			(63,542	)		178,098		(56	)		—			114,500


NET INCOME (LOSS)	$	237,103		$	237,103		$	342,542	$	(873	)	$	(578,772	)	$	237,103

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF INCOME

FOR THE THIRTY-NINE WEEK PERIOD ENDED JULY 2, 2011

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET SALES	$	—		$	58,384		$	788,475	$	20,182		$	(3,973	)	$	863,068

COST OF SALES		—			33,638			349,671		15,418			(3,828	)		394,899


GROSS PROFIT		—			24,746			438,804		4,764			(145	)		468,169
SELLING AND ADMINISTRATIVE EXPENSES		—			29,874			63,350		2,016			—			95,240
AMORTIZATION OF INTANGIBLE ASSETS		—			468			26,550		1,166			—			28,184


INCOME (LOSS) FROM OPERATIONS		—			(5,596	)		348,904		1,582			(145	)		344,745

INTEREST EXPENSE - Net		—			134,990			652		911			—			136,553
REFINANCING COSTS		—			72,417			—		—			—			72,417
EQUITY IN INCOME OF SUBSIDIARIES		(104,739	)		(245,601	)		—		—			350,340			—


INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES		104,739			32,598			348,252		671			(350,485	)		135,775

INCOME TAX PROVISION (BENEFIT)		—			(72,141	)		118,386		1,618			—			47,863


INCOME (LOSS) FROM CONTINUING OPERATIONS		104,739			104,739			229,866		(947	)		(350,485	)		87,912

INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX		—			—			4,883		11,944			—			16,827


NET INCOME	$	104,739		$	104,739		$	234,749	$	10,997		$	(350,485	)	$	104,739

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

FOR THE THIRTY-NINE WEEK PERIOD ENDED JUNE 30, 2012

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors			Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET CASH PROVIDED BY (USED IN)
OPERATING ACTIVITIES	$	—		$	(98,665	)	$	348,628		$	5,122		$	2,738		$	257,823

INVESTING ACTIVITIES:
Capital expenditures		—			(1,164	)		(14,301	)		(744	)		—			(16,209	)
Acquisition of businesses, net of cash acquired		—			(833,971	)		—			—			—			(833,971	)

Net cash used in investing activities		—			(835,135	)		(14,301	)		(744	)		—			(850,180	)


FINANCING ACTIVITIES:
Intercompany activities		(51,104	)		383,840			(325,578	)		(4,420	)		(2,738	)		—
Excess tax benefits related to share-based payment arrangements		40,531			—			—			—			—			40,531
Proceeds from exercise of stock options		12,938			—			—			—			—			12,938
Dividends paid		(3,299	)		—			—			—			—			(3,299	)
Treasury stock purchased		(846	)		—			—			—			—			(846	)
Proceeds from new senior secured credit facility-net		—			484,316			—			—			—			484,316
Repayment on new senior secured credit facility		—			(14,125	)		—			—			—			(14,125	)

Net cash provided by (used in) financing activities		(1,780	)		854,031			(325,578	)		(4,420	)		(2,738	)		519,515

EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS		—			—			—			(623	)		—			(623	)


INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(1,780	)		(79,769	)		8,749			(665	)		—			(73,465	)

CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD		5,695			360,074			2,115			8,299			—			376,183


CASH AND CASH EQUIVALENTS, END OF PERIOD	$	3,915		$	280,305		$	10,864		$	7,634		$	—		$	302,718

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

FOR THE THIRTY-NINE WEEK PERIOD ENDED JULY 2, 2011

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors			Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET CASH PROVIDED BY (USED IN)
OPERATING ACTIVITIES	$	—		$	(165,349	)	$	302,645		$	10,626		$	(4,879	)	$	143,043

INVESTING ACTIVITIES:
Capital expenditures		—			(2,070	)		(10,059	)		(92	)		—			(12,221	)
Cash proceeds from sale of discontinued operations		—			271,361			—			—			—			271,361
Acquisition of businesses, net of cash acquired		—			(1,361,999	)		—			—			—			(1,361,999	)

Net cash used in investing activities		—			(1,092,708	)		(10,059	)		(92	)		—			(1,102,859	)


FINANCING ACTIVITIES:
Intercompany activities		(20,713	)		311,211			(292,723	)		(2,654	)		4,879			—
Excess tax benefits related to share-based payment arrangements		16,632			—			—			—			—			16,632
Proceeds from exercise of stock options		7,745			—			—			—			—			7,745
Dividends paid		(2,811	)		—			—			—			—			(2,811	)
Proceeds from new senior secured credit facility - net		—			1,500,048			—			—			—			1,500,048
Repayment on new senior secured credit facility		—			(7,750	)		—			—			—			(7,750	)
Proceeds from 2018 senior subordinated notes - net		—			1,582,317			—			—			—			1,582,317
Repurchase of 2014 senior subordinated notes		—			(1,041,894	)		—			—			—			(1,041,894	)
Repayment of previous senior secured credit facility		—			(780,000	)		—			—			—			(780,000	)

Net cash provided by (used in) financing activities		853			1,563,932			(292,723	)		(2,654	)		4,879			1,274,287

EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS		—			—			—			668			—			668


INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		853			305,875			(137	)		8,548			—			315,139

CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD		4,884			226,200			3,028			—			—			234,112


CASH AND CASH EQUIVALENTS, END OF PERIOD	$	5,737		$	532,075		$	2,891		$	8,548		$	—		$	549,251

ACQUISITIONS (Tables)

9 Months Ended

Jun. 30, 2012

Unaudited Pro Forma Consolidated Results


	Thirty-Nine Week Period Ended July 2, 2011
Net sales	$	904,433


Net income applicable to common stock from continuing operations	$	77,033


Net income per share from continuing operations:
Basic and diluted	$	1.44

McKechnie Aerospace Holdings, Inc.

Purchase Price Allocation Estimated Fair Values Of Assets Acquired Liabilities Assumed

The following table summarizes the purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed at the transaction date (in thousands).


Assets acquired:
Current assets, excluding cash acquired	$	109,289
Property, plant and equipment		48,901
Intangible assets		433,000
Goodwill		864,934

Total assets acquired	$	1,456,124


Liabilities assumed:
Current liabilities	$	40,004
Deferred tax liabilities		118,591
Other noncurrent liabilities		31,837

Total liabilities assumed	$	190,432


Net assets acquired	$	1,265,692

AmSafe Global Holdings, Inc.

Purchase Price Allocation Estimated Fair Values Of Assets Acquired Liabilities Assumed

The following table summarizes the purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed at the transaction date (in thousands).


Assets acquired:
Current assets, excluding cash acquired	$	94,739
Property, plant and equipment		20,794
Intangible assets		268,000
Goodwill		406,350
Other		4,239

Total assets acquired	$	794,122


Liabilities assumed:
Current liabilities	$	24,783
Deferred tax liabilities		18,212
Other noncurrent liabilities		1,396

Total liabilities assumed	$	44,391


Net assets acquired	$	749,731

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References + Details

EARNINGS PER SHARE (Tables)

9 Months Ended

Jun. 30, 2012

Computation Of Basic Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):


	Thirteen Week Periods Ended					Thirty-Nine Week Periods Ended
	June 30, 2012		July 2, 2011			June 30, 2012			July 2, 2011
Numerator for earnings per share:
Net income from continuing operations	$	90,446	$	58,368		$	237,103		$	87,912
Less dividends paid on participating securities		—		—			(3,299	)		(2,811	)

		90,446		58,368			233,804			85,101
Net income (loss) from discontinued operations		—		(2,088	)		—			16,827


Net income applicable to common stock - basic and diluted	$	90,446	$	56,280		$	233,804		$	101,928

Denominator for basic and diluted earnings per share under the two-class method:
Weighted average common shares outstanding		51,116		50,043			50,815			49,784
Vested options deemed participating securities		2,766		3,290			3,067			3,549


Total shares for basic and diluted earnings per share		53,882		53,333			53,882			53,333


Net earnings per share from continuing operations - basic and diluted	$	1.68	$	1.10		$	4.34		$	1.60

Net earnings (loss) per share from discontinued operations - basic and diluted		—		(0.04	)		—			0.31

Net earnings per share	$	1.68	$	1.06		$	4.34		$	1.91

INVENTORIES (Tables)

9 Months Ended

Jun. 30, 2012

Inventories

Inventories consist of the following (in thousands):


	June 30, 2012			September 30, 2011
Raw materials and purchased component parts	$	201,056		$	160,402
Work-in-progress		104,141			85,612
Finished goods		57,279			43,192

Total		362,476			289,206
Reserve for excess and obsolete inventory and LIFO		(34,399	)		(23,889	)


Inventories - net	$	328,077		$	265,317

INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2012

Intangible Assets Subject To Amortization

Intangible assets subject to amortization consist of the following (in thousands):


	June 30, 2012						September 30, 2011
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Technology	$	714,217	$	97,761	$	616,456	$	546,726	$	75,426	$	471,300
Order backlog		28,210		24,238		3,972		24,799		17,895		6,904
Other		43,139		7,584		35,555		10,973		5,753		5,220

Total	$	785,566	$	129,583	$	655,983	$	582,498	$	99,074	$	483,424

Intangible Assets Acquired

Intangible assets acquired during the thirty-nine week period ended June 30, 2012 were as follows (in thousands):


	Cost		Amortization Period
Intangible assets not subject to amortization:
Goodwill	$	461,914
Trademarks and trade names		113,310

		575,224

Intangible assets subject to amortization:
Technology		167,250	20 years
Order backlog		5,910	1 year
Other		3,000	15 years

		176,160	19.3 years

Total	$	751,384

Summary Of Changes In The Carrying Value Of Goodwill

The following is a summary of changes in the carrying value of goodwill from September 30, 2011 through June 30, 2012 (in thousands):


Balance, September 30, 2011	$	2,595,747
Goodwill acquired during the year		461,914
Purchase price allocation adjustments		(26,671	)
Other		(3,544	)

Balance, June 30, 2012	$	3,027,446

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References + Details

FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Jun. 30, 2012

Carrying Amounts And Fair Values Of Financial Instruments

The following summarizes the carrying amounts and fair values of financial instruments (in thousands):


		June 30, 2012				September 30, 2011
	Level	Carrying Amount		Fair Value		Carrying Amount		Fair Value
Assets:
Cash and cash equivalents	1	$	302,718	$	302,718	$	376,183	$	376,183
Liabilities:
Interest rate swaps ⁽¹⁾	2		9,000		9,000		5,600		5,600
Foreign currency exchange contracts	2		—		—		—		—
Long-term debt:
Term loans	2		2,024,250		2,044,000		1,538,375		1,496,000
7³/₄% Senior Subordinated Notes due 2018	1		1,600,000		1,696,000		1,600,000		1,616,000

(1)	Included in Other non-current liabilities on the Condensed Consolidated Balance Sheet.

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13476-108611

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13467-108611

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13433-108611

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 19
-Subparagraph a, b, c(1), d(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 14
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15
-Subparagraph b-d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 18
-Subparagraph c(2), d, e, f
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph a, c(1), c(2), c(3), d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Jun. 30, 2012

Summarized Operating Results For The Discontinued Fastener Business And AQS

The following is the summarized operating results for the fastener business and AQS for the thirteen and thirty-nine week periods ended June 30, 2012 and July 2, 2011 (in thousands).


	Thirteen Week Period Ended July 2, 2011			Thirty-Nine Week Period Ended July 2, 2011

Net sales	$	255		$	24,058


Loss from discontinued operations before income taxes	$	(82	)	$	(2,917	)

Income tax benefit		—			794


Loss from discontinued operations		(82	)		(2,123	)


Gain (loss) on sale of discontinued operations, net of tax		(2,006	)		18,950


Income (loss) from discontinued operations	$	(2,088	)	$	16,827

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details

SUPPLEMENTAL GUARANTOR INFORMATION (Tables)

9 Months Ended

Jun. 30, 2012

Supplemental Condensed Consolidating Balance Sheet

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING BALANCE SHEET

AS OF JUNE 30, 2012


	TransDigm Group		TransDigm Inc.		Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	3,915	$	280,305	$	10,864	$	7,634		$	—		$	302,718
Trade accounts receivable - Net		—		11,846		204,118		24,489			(2,735	)		237,718
Inventories		—		23,080		273,440		32,041			(484	)		328,077
Income taxes receivable		—		13,727		—		(744	)		—			12,983
Prepaid expenses and other		—		894		6,054		2,156			—			9,104
Deferred income taxes		—		23,651		—		—			—			23,651

Total current assets		3,915		353,503		494,476		65,576			(3,219	)		914,251

INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES		1,102,734		4,707,627		1,936,208		22,989			(7,769,558	)		—
PROPERTY, PLANT AND EQUIPMENT - Net		—		15,538		141,064		13,453			—			170,055
GOODWILL		—		86,453		2,865,703		75,290			—			3,027,446
TRADEMARKS AND TRADE NAMES		—		19,376		408,290		30,963			—			458,629
OTHER INTANGIBLE ASSETS - Net		—		8,310		614,447		33,226			—			655,983
DEBT ISSUE COSTS - Net		—		65,592		—		—			—			65,592
OTHER		—		2,356		11,364		266			—			13,986

TOTAL ASSETS	$	1,106,649	$	5,258,755	$	6,471,552	$	241,763		$	(7,772,777	)	$	5,305,942


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Current portion of long-term debt	$	—	$	20,500	$	—	$	—		$	—		$	20,500
Accounts payable		—		11,085		52,921		14,843			(2,735	)		76,114
Accrued liabilities		—		23,223		57,672		5,649			—			86,544

Total current liabilities		—		54,808		110,593		20,492			(2,735	)		183,158

LONG-TERM DEBT		—		3,603,750		—		—			—			3,603,750
DEFERRED INCOME TAXES		—		347,727		—		—			—			347,727
OTHER NON-CURRENT LIABILITIES		—		31,734		33,067		(143	)		—			64,658

Total liabilities		—		4,038,019		143,660		20,349			(2,735	)		4,199,293

STOCKHOLDERS’ EQUITY		1,106,649		1,220,736		6,327,892		221,414			(7,770,042	)		1,106,649

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	1,106,649	$	5,258,755	$	6,471,552	$	241,763		$	(7,772,777	)	$	5,305,942

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING BALANCE SHEET

AS OF SEPTEMBER 30, 2011


	TransDigm Group		TransDigm Inc.		Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	5,695	$	360,074	$	2,115	$	8,299		$	—		$	376,183
Trade accounts receivable - Net		—		11,183		170,420		8,484			(794	)		189,293
Inventories		—		23,311		233,726		8,264			16			265,317
Prepaid expenses and other		—		2,571		5,451		633			—			8,655
Deferred income taxes		—		23,248		7,596		—			—			30,844

Total current assets		5,695		420,387		419,308		25,680			(778	)		870,292

INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES		805,254		3,746,531		1,557,736		(8,494	)		(6,101,027	)		—
PROPERTY, PLANT AND EQUIPMENT - Net		—		15,903		129,566		5,331			—			150,800
GOODWILL		—		81,736		2,478,780		35,231			—			2,595,747
TRADEMARKS AND TRADE NAMES		—		19,376		313,280		12,286			—			344,942
OTHER INTANGIBLE ASSETS - Net		—		8,760		459,615		15,049			—			483,424
DEBT ISSUE COSTS - Net		—		59,007		—		—			—			59,007
OTHER		—		2,415		7,010		(1	)		—			9,424

TOTAL ASSETS	$	810,949	$	4,354,115	$	5,365,295	$	85,082		$	(6,101,805	)	$	4,513,636


LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Current portion of long-term debt	$	—	$	15,500	$	—	$	—		$	—		$	15,500
Accounts payable		—		8,071		49,944		4,889			(794	)		62,110
Accrued liabilities		—		52,525		65,178		2,609			—			120,312
Income taxes payable		—		5,561		3,155		221			—			8,937

Total current liabilities		—		81,657		118,277		7,719			(794	)		206,859

LONG-TERM DEBT		—		3,122,875		—		—			—			3,122,875
DEFERRED INCOME TAXES		—		199,610		110,841		—			—			310,451
OTHER NON-CURRENT LIABILITIES		—		26,717		35,785		—			—			62,502

Total liabilities		—		3,430,859		264,903		7,719			(794	)		3,702,687

STOCKHOLDERS’ EQUITY		810,949		923,256		5,100,392		77,363			(6,101,011	)		810,949

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	810,949	$	4,354,115	$	5,365,295	$	85,082		$	(6,101,805	)	$	4,513,636

Supplemental Condensed Consolidating Statement Of Income/Operations

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF INCOME

FOR THE THIRTY-NINE WEEK PERIOD ENDED JUNE 30, 2012

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated

NET SALES	$	—		$	77,073		$	1,100,839	$	70,229		$	(10,539	)	$	1,237,602

COST OF SALES		—			45,161			455,134		58,450			(10,040	)		548,705


GROSS PROFIT		—			31,912			645,705		11,779			(499	)		688,897

SELLING AND ADMINISTRATIVE EXPENSES		—			44,946			92,170		10,305			—			147,421
AMORTIZATION OF INTANGIBLE ASSETS		—			468			31,412		1,239			—			33,119


INCOME (LOSS) FROM OPERATIONS		—			(13,502	)		522,123		235			(499	)		508,357
INTEREST EXPENSE - Net		—			154,107			1,483		1,164			—			156,754
EQUITY IN INCOME OF SUBSIDIARIES		(237,103	)		(341,170	)		—		—			578,273			—


INCOME (LOSS) BEFORE INCOME TAXES		237,103			173,561			520,640		(929	)		(578,772	)		351,603

INCOME TAX PROVISION (BENEFIT)		—			(63,542	)		178,098		(56	)		—			114,500


NET INCOME (LOSS)	$	237,103		$	237,103		$	342,542	$	(873	)	$	(578,772	)	$	237,103

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF INCOME

FOR THE THIRTY-NINE WEEK PERIOD ENDED JULY 2, 2011

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors		Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET SALES	$	—		$	58,384		$	788,475	$	20,182		$	(3,973	)	$	863,068

COST OF SALES		—			33,638			349,671		15,418			(3,828	)		394,899


GROSS PROFIT		—			24,746			438,804		4,764			(145	)		468,169
SELLING AND ADMINISTRATIVE EXPENSES		—			29,874			63,350		2,016			—			95,240
AMORTIZATION OF INTANGIBLE ASSETS		—			468			26,550		1,166			—			28,184


INCOME (LOSS) FROM OPERATIONS		—			(5,596	)		348,904		1,582			(145	)		344,745

INTEREST EXPENSE - Net		—			134,990			652		911			—			136,553
REFINANCING COSTS		—			72,417			—		—			—			72,417
EQUITY IN INCOME OF SUBSIDIARIES		(104,739	)		(245,601	)		—		—			350,340			—


INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES		104,739			32,598			348,252		671			(350,485	)		135,775

INCOME TAX PROVISION (BENEFIT)		—			(72,141	)		118,386		1,618			—			47,863


INCOME (LOSS) FROM CONTINUING OPERATIONS		104,739			104,739			229,866		(947	)		(350,485	)		87,912

INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX		—			—			4,883		11,944			—			16,827


NET INCOME	$	104,739		$	104,739		$	234,749	$	10,997		$	(350,485	)	$	104,739

Supplemental Condensed Consolidating Statement Of Cash Flows

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

FOR THE THIRTY-NINE WEEK PERIOD ENDED JUNE 30, 2012

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors			Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET CASH PROVIDED BY (USED IN)
OPERATING ACTIVITIES	$	—		$	(98,665	)	$	348,628		$	5,122		$	2,738		$	257,823

INVESTING ACTIVITIES:
Capital expenditures		—			(1,164	)		(14,301	)		(744	)		—			(16,209	)
Acquisition of businesses, net of cash acquired		—			(833,971	)		—			—			—			(833,971	)

Net cash used in investing activities		—			(835,135	)		(14,301	)		(744	)		—			(850,180	)


FINANCING ACTIVITIES:
Intercompany activities		(51,104	)		383,840			(325,578	)		(4,420	)		(2,738	)		—
Excess tax benefits related to share-based payment arrangements		40,531			—			—			—			—			40,531
Proceeds from exercise of stock options		12,938			—			—			—			—			12,938
Dividends paid		(3,299	)		—			—			—			—			(3,299	)
Treasury stock purchased		(846	)		—			—			—			—			(846	)
Proceeds from new senior secured credit facility-net		—			484,316			—			—			—			484,316
Repayment on new senior secured credit facility		—			(14,125	)		—			—			—			(14,125	)

Net cash provided by (used in) financing activities		(1,780	)		854,031			(325,578	)		(4,420	)		(2,738	)		519,515

EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS		—			—			—			(623	)		—			(623	)


INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(1,780	)		(79,769	)		8,749			(665	)		—			(73,465	)

CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD		5,695			360,074			2,115			8,299			—			376,183


CASH AND CASH EQUIVALENTS, END OF PERIOD	$	3,915		$	280,305		$	10,864		$	7,634		$	—		$	302,718

TRANSDIGM GROUP INCORPORATED

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

FOR THE THIRTY-NINE WEEK PERIOD ENDED JULY 2, 2011

(Amounts in thousands)


	TransDigm Group			TransDigm Inc.			Subsidiary Guarantors			Non-Guarantor Subsidiaries			Eliminations			Total Consolidated
NET CASH PROVIDED BY (USED IN)
OPERATING ACTIVITIES	$	—		$	(165,349	)	$	302,645		$	10,626		$	(4,879	)	$	143,043

INVESTING ACTIVITIES:
Capital expenditures		—			(2,070	)		(10,059	)		(92	)		—			(12,221	)
Cash proceeds from sale of discontinued operations		—			271,361			—			—			—			271,361
Acquisition of businesses, net of cash acquired		—			(1,361,999	)		—			—			—			(1,361,999	)

Net cash used in investing activities		—			(1,092,708	)		(10,059	)		(92	)		—			(1,102,859	)


FINANCING ACTIVITIES:
Intercompany activities		(20,713	)		311,211			(292,723	)		(2,654	)		4,879			—
Excess tax benefits related to share-based payment arrangements		16,632			—			—			—			—			16,632
Proceeds from exercise of stock options		7,745			—			—			—			—			7,745
Dividends paid		(2,811	)		—			—			—			—			(2,811	)
Proceeds from new senior secured credit facility - net		—			1,500,048			—			—			—			1,500,048
Repayment on new senior secured credit facility		—			(7,750	)		—			—			—			(7,750	)
Proceeds from 2018 senior subordinated notes - net		—			1,582,317			—			—			—			1,582,317
Repurchase of 2014 senior subordinated notes		—			(1,041,894	)		—			—			—			(1,041,894	)
Repayment of previous senior secured credit facility		—			(780,000	)		—			—			—			(780,000	)

Net cash provided by (used in) financing activities		853			1,563,932			(292,723	)		(2,654	)		4,879			1,274,287

EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS		—			—			—			668			—			668


INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		853			305,875			(137	)		8,548			—			315,139

CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD		4,884			226,200			3,028			—			—			234,112


CASH AND CASH EQUIVALENTS, END OF PERIOD	$	5,737		$	532,075		$	2,891		$	8,548		$	—		$	549,251

Description of the Business - Additional Information (Detail)	9 Months Ended
	Jun. 30, 2012
Nature Of Business [Line Items]
Percentage of ownership in subsidiary	100.00%
Interest rate of senior subordinated debt	7.75%

Acquisitions - Additional Information (Detail)	9 Months Ended
Acquisitions - Additional Information (Detail)	Jun. 30, 2012 USD ($) Year	Mar. 31, 2012 USD ($)	Feb. 15, 2012 USD ($)	Dec. 31, 2011 USD ($)	Dec. 09, 2011 USD ($)	Aug. 31, 2011 USD ($)	Jul. 02, 2011 USD ($)	Dec. 31, 2010 USD ($)	Dec. 06, 2010 USD ($)
Business Acquisition [Line Items]
Estimated useful life of aircraft (in years) \| Year	30
AmSafe Global Holdings, Inc.
Business Acquisition [Line Items]
Cash consideration paid to acquire business			$ 749,700,000
Business acquisition, purchase price adjustment paid	$ 500,000
Cost of business acquisition financed new senior bank debt	$ 500,000,000
Goodwill			406,350,000
Amount of goodwill expected to be tax deductible			$ 77,000,000
Talley Actuation
Business Acquisition [Line Items]
Cash consideration paid to acquire business								$ 93,600,000
Business acquisition, purchase price adjustment paid							$ 300,000
Amount of goodwill expected to be tax deductible								$ 70,000,000
McKechnie Aerospace Holdings, Inc.
Business Acquisition [Line Items]
Cash consideration paid to acquire business									$ 1,270,000,000
Business acquisition, purchase price adjustment paid							$ 300,000
Goodwill									$ 864,934,000
Harco Laboratories, Incorporated
Business Acquisition [Line Items]
Cash consideration paid to acquire business					$ 83,300,000
Business acquisition, purchase price adjustment paid		$ 400,000
Goodwill					$ 56,000,000
Schneller Holdings LLC
Business Acquisition [Line Items]
Cash consideration paid to acquire business						$ 288,600,000
Business acquisition, purchase price adjustment paid				$ 1,000,000
Amount of goodwill expected to be tax deductible						$ 168,000,000

Purchase Price Allocation Estimated Fair Values of Assets Acquired Liabilities Assumed (Detail) - USD ($) $ in Thousands	Feb. 15, 2012	Dec. 06, 2010
McKechnie Aerospace Holdings, Inc.
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]
Current assets, excluding cash acquired		$ 109,289
Property, plant and equipment		48,901
Intangible assets		433,000
Goodwill		864,934
Total assets acquired		1,456,124
Current liabilities		40,004
Deferred tax liabilities		118,591
Other noncurrent liabilities		31,837
Total liabilities assumed		190,432
Net assets acquired		$ 1,265,692
AmSafe Global Holdings, Inc.
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]
Current assets, excluding cash acquired	$ 94,739
Property, plant and equipment	20,794
Intangible assets	268,000
Goodwill	406,350
Other	4,239
Total assets acquired	794,122
Current liabilities	24,783
Deferred tax liabilities	18,212
Other noncurrent liabilities	1,396
Total liabilities assumed	44,391
Net assets acquired	$ 749,731

Unaudited Pro Forma Consolidated Results (Detail) $ / shares in Units, $ in Thousands	9 Months Ended
	Jul. 02, 2011 USD ($) $ / shares
Business Acquisition, Pro Forma Information [Line Items]
Net sales	$ 904,433
Net income applicable to common stock from continuing operations	$ 77,033
Net income per share from continuing operations: Basic and diluted \| $ / shares	$ 1.44

Computation Of Basic and Diluted Earning Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011
Numerator for earnings per share:
Net income from continuing operations	$ 90,446	$ 58,368	$ 237,103	$ 87,912
Less dividends paid on participating securities			(3,299)	(2,811)
Income Loss From Continuing Operations Excluding Dividends, Total	90,446	58,368	233,804	85,101
Net income (loss) from discontinued operations		(2,088)		16,827
Net income applicable to common stock - basic and diluted	$ 90,446	$ 56,280	$ 233,804	$ 101,928
Denominator for basic and diluted earnings per share under the two-class method:
Weighted average common shares outstanding	51,116	50,043	50,815	49,784
Vested options deemed participating securities	2,766	3,290	3,067	3,549
Total shares for basic and diluted earnings per share	53,882	53,333	53,882	53,333
Net earnings per share from continuing operations - basic and diluted	$ 1.68	$ 1.10	$ 4.34	$ 1.60
Net earnings (loss) per share from discontinued operations - basic and diluted		(0.04)		0.31
Net earnings per share	$ 1.68	$ 1.06	$ 4.34	$ 1.91

Inventories - Additional Information (Detail)	Jun. 30, 2012
Inventory Disclosure [Line Items]
Percentage of inventory valued under LIFO method	5.00%

Inventories (Detail) - USD ($) $ in Thousands	Jun. 30, 2012	Sep. 30, 2011
Schedule of Inventory [Line Items]
Raw materials and purchased component parts	$ 201,056	$ 160,402
Work-in-progress	104,141	85,612
Finished goods	57,279	43,192
Total	362,476	289,206
Reserve for excess and obsolete inventory and LIFO	(34,399)	(23,889)
Inventories - net	$ 328,077	$ 265,317

Intangible Assets Subjects To Amortization (Detail) - USD ($) $ in Thousands	Jun. 30, 2012	Sep. 30, 2011
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 785,566	$ 582,498
Accumulated Amortization	129,583	99,074
Net	655,983	483,424
Technology
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	714,217	546,726
Accumulated Amortization	97,761	75,426
Net	616,456	471,300
Order backlog
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	28,210	24,799
Accumulated Amortization	24,238	17,895
Net	3,972	6,904
Other
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	43,139	10,973
Accumulated Amortization	7,584	5,753
Net	$ 35,555	$ 5,220

Intangible Assets Acquired (Detail) $ in Thousands	9 Months Ended
Intangible Assets Acquired (Detail) $ in Thousands	Jun. 30, 2012 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets not subject to amortization	$ 575,224
Intangible assets subject to amortization	176,160
Total - Intangible assets both subject to and not subject to amortization	$ 751,384
Amortization Period (in years)	19 years 110 days
Goodwill
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets not subject to amortization	$ 461,914
Trademarks and trade names
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets not subject to amortization	113,310
Technology
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets subject to amortization	$ 167,250
Amortization Period (in years)	20 years
Order backlog
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets subject to amortization	$ 5,910
Amortization Period (in years)	1 year
Other
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets subject to amortization	$ 3,000
Amortization Period (in years)	15 years

Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011
Expected Amortization Expense [Line Items]
Aggregate amortization expense	$ 11,341	$ 12,445	$ 33,119	$ 28,184
Estimated amortization expense for fiscal year 2012	44,400		44,400
Estimated amortization expense for fiscal year 2013	37,600		37,600
Estimated amortization expense for fiscal year 2014	35,600		35,600
Estimated amortization expense for fiscal year 2015	35,600		35,600
Estimated amortization expense for fiscal year 2016	35,600		35,600
Estimated amortization expense for fiscal year 2017	$ 35,600		$ 35,600

Summary Of Changes In The Carrying Value Of Goodwill (Detail) $ in Thousands	9 Months Ended
	Jun. 30, 2012 USD ($)
Goodwill [Line Items]
Goodwill, Beginning Balance	$ 2,595,747
Goodwill acquired during the year	461,914
Purchase price allocation adjustments	(26,671)
Other	(3,544)
Goodwill, Ending Balance	$ 3,027,446

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Debt - Additional Information (Detail) $ in Millions	9 Months Ended
Debt - Additional Information (Detail) $ in Millions	Jun. 30, 2012 USD ($)
Debt Instrument [Line Items]
Date the credit facility was fully drawn	February 15, 2012
Maturity date of Credit Facility	Feb. 01, 2017
Quarterly principal payments	$ 1.3
Borrowings available under Revolving Credit Facility	65.0
Total Revolving credit amount	310.0
AmSafe Global Holdings, Inc.
Debt Instrument [Line Items]
Additional term loan, New Senior Secured Credit Facility	$ 500.0

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011	Sep. 30, 2011
Income Tax Contingency [Line Items]
Effective income tax rate	30.70%	34.60%	32.60%	35.30%
Non-recurring benefit adjustment to state income tax expense due to changes in state tax laws			$ 2.8
Unrecognized tax benefits	$ 8.0		8.0		$ 7.6
Effect of unrecognized tax benefits on effective tax rate	$ 7.3		$ 7.3		$ 7.0
Duration for change in unrecognized tax benefits			12

Carrying Amounts and Fair Values of Financial Instruments (Detail) - USD ($)
$ in Thousands

Jun. 30, 2012

Sep. 30, 2011

Jul. 02, 2011

Oct. 02, 2010

Carrying Amounts and Fair Values of Financial Instruments [Line Items]

Cash and cash equivalents, Assets, Carrying Amount

$ 302,718

$ 376,183

$ 549,251

$ 234,112

Level 1

Carrying Amounts and Fair Values of Financial Instruments [Line Items]

Cash and cash equivalents, Assets, Carrying Amount

302,718

376,183

Cash and cash equivalents, Assets, Fair Value

302,718

376,183

Level 1 | 7 3/4% Senior Subordinated Notes Due 2018

Carrying Amounts and Fair Values of Financial Instruments [Line Items]

Senior Subordinated Notes, Liabilities, Carrying Amount

1,600,000

Senior Subordinated Notes, Liabilities, Fair Value

1,696,000

1,616,000

Level 2

Carrying Amounts and Fair Values of Financial Instruments [Line Items]

Interest rate swaps, Liabilities, Carrying Amount

^[1]

9,000

5,600

Foreign currency exchange contracts, Liabilities, Carrying Amount

Interest rate swaps, Liabilities, Fair Value

^[1]

9,000

5,600

Foreign currency exchange contracts, Liabilities, Fair Value

Level 2 | Term Loans

Carrying Amounts and Fair Values of Financial Instruments [Line Items]

Term loans, Liabilities, Carrying Amount

2,024,250

1,538,375

Term loans, Liabilities, Fair Value

$ 2,044,000

$ 1,496,000

[1]	Included in Other non-current liabilities on the Condensed Consolidated Balance Sheet.

Fair Value Measurements - Additional Information (Detail)	9 Months Ended
	Jun. 30, 2012
Carrying Amounts and Fair Values of Financial Instruments [Line Items]
Interest rate of senior subordinated debt	7.75%

Derivatives And Hedging Activities - Additional Information (Detail) $ in Millions	9 Months Ended
	Jun. 30, 2012 USD ($)
Derivative [Line Items]
Amount of outstanding foreign currency exchange contracts	$ 0.7
Maturity of foreign currency derivatives range, minimum	July 2012
Maturity of foreign currency derivatives range, maximum	September 2012
New Senior Secured Credit Facility
Derivative [Line Items]
Interest rate swap, notional amount	$ 353.0
Fixed rate of interest under interest rate swap	5.17%
Interest rate swap agreements description	2.17% plus the 3% margin percentage

Comprehensive Income - Additional Information (Detail) - USD ($) $ in Thousands	9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011
Comprehensive Income (Loss) [Line Items]
Comprehensive income (loss), net of tax	$ 228,609	$ 111,100

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References + Details

Discontinued Operations - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended	9 Months Ended
	Apr. 07, 2011	Mar. 09, 2011	Jul. 02, 2011	Jul. 02, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of business				$ 271,361
Gain (loss) on sale of discontinued operations, net of tax			$ (2,006)	$ 18,950
Fastener Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of business		$ 239,600
Working capital adjustment			400
Gain on sale of discontinued operations		59,500
Gain (loss) on sale of discontinued operations, net of tax		$ 21,000
Aero Quality Sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of business	$ 31,800
Working capital adjustment			$ 1,800
Gain on sale of discontinued operations	6,200
Gain (loss) on sale of discontinued operations, net of tax	$ (1,600)

- Definition

Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.

+ References + Details

Summarized Operating Results For The Discontinued Fastener Business And AQS (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Jul. 02, 2011	Jul. 02, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	$ 255	$ 24,058
Loss from discontinued operations before income taxes	(82)	(2,917)
Income tax benefit		794
Loss from discontinued operations	(82)	(2,123)
Gain (loss) on sale of discontinued operations, net of tax	(2,006)	18,950
Income (loss) from discontinued operations	$ (2,088)	$ 16,827

- Definition

Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References + Details

- Definition

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b),(c)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.12)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.14)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5

+ Details

Supplemental Guarantor Information - Additional Information (Detail)	9 Months Ended
	Jun. 30, 2012
Supplemental Guarantor Information [Line Items]
Interest rate of senior subordinated debt	7.75%
Senior subordinate note, due date	2018

Supplemental Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands	Jun. 30, 2012	Sep. 30, 2011	Jul. 02, 2011	Oct. 02, 2010
Supplemental Guarantor Information [Line Items]
Cash and cash equivalents	$ 302,718	$ 376,183	$ 549,251	$ 234,112
Trade accounts receivable - Net	237,718	189,293
Inventories	328,077	265,317
Income taxes receivable	12,983
Prepaid expenses and other	9,104	8,655
Deferred income taxes	23,651	30,844
Total current assets	914,251	870,292
PROPERTY, PLANT AND EQUIPMENT - Net	170,055	150,800
GOODWILL	3,027,446	2,595,747
TRADEMARKS AND TRADE NAMES	458,629	344,942
OTHER INTANGIBLE ASSETS - Net	655,983	483,424
DEBT ISSUE COSTS - Net	65,592	59,007
OTHER	13,986	9,424
TOTAL ASSETS	5,305,942	4,513,636
Current portion of long-term debt	20,500	15,500
Accounts payable	76,114	62,110
Accrued liabilities	86,544	120,312
Income taxes payable		8,937
Total current liabilities	183,158	206,859
LONG-TERM DEBT	3,603,750	3,122,875
DEFERRED INCOME TAXES	347,727	310,451
OTHER NON-CURRENT LIABILITIES	64,658	62,502
Total liabilities	4,199,293	3,702,687
STOCKHOLDERS' EQUITY	1,106,649	810,949
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	5,305,942	4,513,636
TransDigm Group
Supplemental Guarantor Information [Line Items]
Cash and cash equivalents	3,915	5,695	5,737	4,884
Total current assets	3,915	5,695
INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES	1,102,734	805,254
TOTAL ASSETS	1,106,649	810,949
STOCKHOLDERS' EQUITY	1,106,649	810,949
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,106,649	810,949
TransDigm Inc.
Supplemental Guarantor Information [Line Items]
Cash and cash equivalents	280,305	360,074	532,075	226,200
Trade accounts receivable - Net	11,846	11,183
Inventories	23,080	23,311
Income taxes receivable	13,727
Prepaid expenses and other	894	2,571
Deferred income taxes	23,651	23,248
Total current assets	353,503	420,387
INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES	4,707,627	3,746,531
PROPERTY, PLANT AND EQUIPMENT - Net	15,538	15,903
GOODWILL	86,453	81,736
TRADEMARKS AND TRADE NAMES	19,376	19,376
OTHER INTANGIBLE ASSETS - Net	8,310	8,760
DEBT ISSUE COSTS - Net	65,592	59,007
OTHER	2,356	2,415
TOTAL ASSETS	5,258,755	4,354,115
Current portion of long-term debt	20,500	15,500
Accounts payable	11,085	8,071
Accrued liabilities	23,223	52,525
Income taxes payable		5,561
Total current liabilities	54,808	81,657
LONG-TERM DEBT	3,603,750	3,122,875
DEFERRED INCOME TAXES	347,727	199,610
OTHER NON-CURRENT LIABILITIES	31,734	26,717
Total liabilities	4,038,019	3,430,859
STOCKHOLDERS' EQUITY	1,220,736	923,256
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	5,258,755	4,354,115
Subsidiary Guarantors
Supplemental Guarantor Information [Line Items]
Cash and cash equivalents	10,864	2,115	2,891	$ 3,028
Trade accounts receivable - Net	204,118	170,420
Inventories	273,440	233,726
Prepaid expenses and other	6,054	5,451
Deferred income taxes		7,596
Total current assets	494,476	419,308
INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES	1,936,208	1,557,736
PROPERTY, PLANT AND EQUIPMENT - Net	141,064	129,566
GOODWILL	2,865,703	2,478,780
TRADEMARKS AND TRADE NAMES	408,290	313,280
OTHER INTANGIBLE ASSETS - Net	614,447	459,615
OTHER	11,364	7,010
TOTAL ASSETS	6,471,552	5,365,295
Accounts payable	52,921	49,944
Accrued liabilities	57,672	65,178
Income taxes payable		3,155
Total current liabilities	110,593	118,277
DEFERRED INCOME TAXES		110,841
OTHER NON-CURRENT LIABILITIES	33,067	35,785
Total liabilities	143,660	264,903
STOCKHOLDERS' EQUITY	6,327,892	5,100,392
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	6,471,552	5,365,295
Non-Guarantor Subsidiaries
Supplemental Guarantor Information [Line Items]
Cash and cash equivalents	7,634	8,299	$ 8,548
Trade accounts receivable - Net	24,489	8,484
Inventories	32,041	8,264
Income taxes receivable	(744)
Prepaid expenses and other	2,156	633
Total current assets	65,576	25,680
INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES	22,989	(8,494)
PROPERTY, PLANT AND EQUIPMENT - Net	13,453	5,331
GOODWILL	75,290	35,231
TRADEMARKS AND TRADE NAMES	30,963	12,286
OTHER INTANGIBLE ASSETS - Net	33,226	15,049
OTHER	266	(1)
TOTAL ASSETS	241,763	85,082
Accounts payable	14,843	4,889
Accrued liabilities	5,649	2,609
Income taxes payable		221
Total current liabilities	20,492	7,719
OTHER NON-CURRENT LIABILITIES	(143)
Total liabilities	20,349	7,719
STOCKHOLDERS' EQUITY	221,414	77,363
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	241,763	85,082
Elimination
Supplemental Guarantor Information [Line Items]
Trade accounts receivable - Net	(2,735)	(794)
Inventories	(484)	16
Total current assets	(3,219)	(778)
INVESTMENT IN SUBSIDIARIES AND INTERCOMPANY BALANCES	(7,769,558)	(6,101,027)
TOTAL ASSETS	(7,772,777)	(6,101,805)
Accounts payable	(2,735)	(794)
Total current liabilities	(2,735)	(794)
Total liabilities	(2,735)	(794)
STOCKHOLDERS' EQUITY	(7,770,042)	(6,101,011)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ (7,772,777)	$ (6,101,805)

Supplemental Condensed Consolidating Statement Of Income/Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011
Supplemental Guarantor Information [Line Items]
NET SALES	$ 461,660	$ 325,209	$ 1,237,602	$ 863,068
COST OF SALES	208,358	142,060	548,705	394,899
GROSS PROFIT	253,302	183,149	688,897	468,169
SELLING AND ADMINISTRATIVE EXPENSES	56,097	31,549	147,421	95,240
AMORTIZATION OF INTANGIBLE ASSETS	11,341	12,445	33,119	28,184
INCOME (LOSS) FROM OPERATIONS	185,864	139,155	508,357	344,745
INTEREST EXPENSE - Net	55,393	49,860	156,754	136,553
REFINANCING COSTS		38		72,417
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	130,471	89,257	351,603	135,775
INCOME TAX PROVISION (BENEFIT)	40,025	30,889	114,500	47,863
INCOME (LOSS) FROM CONTINUING OPERATIONS	90,446	58,368	237,103	87,912
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX		(2,088)		16,827
NET INCOME	$ 90,446	$ 56,280	237,103	104,739
TransDigm Group
Supplemental Guarantor Information [Line Items]
EQUITY IN INCOME OF SUBSIDIARIES			(237,103)	(104,739)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES			237,103	104,739
INCOME (LOSS) FROM CONTINUING OPERATIONS				104,739
NET INCOME			237,103	104,739
TransDigm Inc.
Supplemental Guarantor Information [Line Items]
NET SALES			77,073	58,384
COST OF SALES			45,161	33,638
GROSS PROFIT			31,912	24,746
SELLING AND ADMINISTRATIVE EXPENSES			44,946	29,874
AMORTIZATION OF INTANGIBLE ASSETS			468	468
INCOME (LOSS) FROM OPERATIONS			(13,502)	(5,596)
INTEREST EXPENSE - Net			154,107	134,990
REFINANCING COSTS				72,417
EQUITY IN INCOME OF SUBSIDIARIES			(341,170)	(245,601)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES			173,561	32,598
INCOME TAX PROVISION (BENEFIT)			(63,542)	(72,141)
INCOME (LOSS) FROM CONTINUING OPERATIONS				104,739
NET INCOME			237,103	104,739
Subsidiary Guarantors
Supplemental Guarantor Information [Line Items]
NET SALES			1,100,839	788,475
COST OF SALES			455,134	349,671
GROSS PROFIT			645,705	438,804
SELLING AND ADMINISTRATIVE EXPENSES			92,170	63,350
AMORTIZATION OF INTANGIBLE ASSETS			31,412	26,550
INCOME (LOSS) FROM OPERATIONS			522,123	348,904
INTEREST EXPENSE - Net			1,483	652
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES			520,640	348,252
INCOME TAX PROVISION (BENEFIT)			178,098	118,386
INCOME (LOSS) FROM CONTINUING OPERATIONS				229,866
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX				4,883
NET INCOME			342,542	234,749
Non-Guarantor Subsidiaries
Supplemental Guarantor Information [Line Items]
NET SALES			70,229	20,182
COST OF SALES			58,450	15,418
GROSS PROFIT			11,779	4,764
SELLING AND ADMINISTRATIVE EXPENSES			10,305	2,016
AMORTIZATION OF INTANGIBLE ASSETS			1,239	1,166
INCOME (LOSS) FROM OPERATIONS			235	1,582
INTEREST EXPENSE - Net			1,164	911
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES			(929)	671
INCOME TAX PROVISION (BENEFIT)			(56)	1,618
INCOME (LOSS) FROM CONTINUING OPERATIONS				(947)
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX				11,944
NET INCOME			(873)	10,997
Elimination
Supplemental Guarantor Information [Line Items]
NET SALES			(10,539)	(3,973)
COST OF SALES			(10,040)	(3,828)
GROSS PROFIT			(499)	(145)
INCOME (LOSS) FROM OPERATIONS			(499)	(145)
EQUITY IN INCOME OF SUBSIDIARIES			578,273	350,340
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES			(578,772)	(350,485)
INCOME (LOSS) FROM CONTINUING OPERATIONS				(350,485)
NET INCOME			$ (578,772)	$ (350,485)

Supplemental Condensed Consolidating Statement Of Cash Flows (Detail) - USD ($) $ in Thousands	9 Months Ended
	Jun. 30, 2012	Jul. 02, 2011
Supplemental Guarantor Information [Line Items]
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	$ 257,823	$ 143,043
Capital expenditures	(16,209)	(12,221)
Cash proceeds from sale of discontinued operations		271,361
Acquisition of businesses, net of cash acquired	(833,971)	(1,361,999)
Net cash used in investing activities	(850,180)	(1,102,859)
Excess tax benefits related to share-based payment arrangements	40,531	16,632
Proceeds from exercise of stock options	12,938	7,745
Dividends paid	(3,299)	(2,811)
Treasury stock purchased	(846)
Proceeds from new senior secured credit facility - net	484,316	1,500,048
Repayment on new senior secured credit facility	(14,125)	(7,750)
Proceeds from 2018 senior subordinated notes - net		1,582,317
Repurchase of 2014 senior subordinated notes		(1,041,894)
Repayment of previous senior secured credit facility		(780,000)
Net cash provided by (used in) financing activities	519,515	1,274,287
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(623)	668
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(73,465)	315,139
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	376,183	234,112
CASH AND CASH EQUIVALENTS, END OF PERIOD	302,718	549,251
TransDigm Group
Supplemental Guarantor Information [Line Items]
Intercompany activities	(51,104)	(20,713)
Excess tax benefits related to share-based payment arrangements	40,531	16,632
Proceeds from exercise of stock options	12,938	7,745
Dividends paid	(3,299)	(2,811)
Treasury stock purchased	(846)
Net cash provided by (used in) financing activities	(1,780)	853
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(1,780)	853
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	5,695	4,884
CASH AND CASH EQUIVALENTS, END OF PERIOD	3,915	5,737
TransDigm Inc.
Supplemental Guarantor Information [Line Items]
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(98,665)	(165,349)
Capital expenditures	(1,164)	(2,070)
Cash proceeds from sale of discontinued operations		271,361
Acquisition of businesses, net of cash acquired	(833,971)	(1,361,999)
Net cash used in investing activities	(835,135)	(1,092,708)
Intercompany activities	383,840	311,211
Proceeds from new senior secured credit facility - net	484,316	1,500,048
Repayment on new senior secured credit facility	(14,125)	(7,750)
Proceeds from 2018 senior subordinated notes - net		1,582,317
Repurchase of 2014 senior subordinated notes		(1,041,894)
Repayment of previous senior secured credit facility		(780,000)
Net cash provided by (used in) financing activities	854,031	1,563,932
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(79,769)	305,875
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	360,074	226,200
CASH AND CASH EQUIVALENTS, END OF PERIOD	280,305	532,075
Subsidiary Guarantors
Supplemental Guarantor Information [Line Items]
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	348,628	302,645
Capital expenditures	(14,301)	(10,059)
Net cash used in investing activities	(14,301)	(10,059)
Intercompany activities	(325,578)	(292,723)
Net cash provided by (used in) financing activities	(325,578)	(292,723)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	8,749	(137)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	2,115	3,028
CASH AND CASH EQUIVALENTS, END OF PERIOD	10,864	2,891
Non-Guarantor Subsidiaries
Supplemental Guarantor Information [Line Items]
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	5,122	10,626
Capital expenditures	(744)	(92)
Net cash used in investing activities	(744)	(92)
Intercompany activities	(4,420)	(2,654)
Net cash provided by (used in) financing activities	(4,420)	(2,654)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(623)	668
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(665)	8,548
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	8,299
CASH AND CASH EQUIVALENTS, END OF PERIOD	7,634	8,548
Elimination
Supplemental Guarantor Information [Line Items]
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	2,738	(4,879)
Intercompany activities	(2,738)	4,879
Net cash provided by (used in) financing activities	$ (2,738)	$ 4,879