Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v3.2.0.727
Segment and Geographical Information (Tables)
9 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Net revenue
 

 
 

 
 

 
 

Process Equipment Group
$
253.6

 
$
274.0

 
$
750.8

 
$
755.7

Batesville
145.1

 
142.8

 
454.0

 
442.8

Total
$
398.7

 
$
416.8

 
$
1,204.8

 
$
1,198.5

 
 
 
 
 
 
 
 
Adjusted EBITDA
 

 
 

 
 

 
 

Process Equipment Group
$
43.7

 
$
44.1

 
$
116.3

 
$
96.8

Batesville
32.2

 
34.3

 
108.9

 
113.7

Corporate
(9.7
)
 
(7.6
)
 
(30.1
)
 
(17.3
)
 
 
 
 
 
 
 
 
Net revenue (1)
 

 
 

 
 

 
 

United States
$
226.6

 
$
224.7

 
$
679.3

 
$
643.0

International
172.1

 
192.1

 
525.5

 
555.5

Total
$
398.7

 
$
416.8

 
$
1,204.8

 
$
1,198.5

 
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
Schedule of assets by segment and tangible long-lived assets, net by geographic location
 
June 30,
2015
 
September 30,
2014
Total assets assigned
 

 
 

Process Equipment Group
$
1,521.5

 
$
1,632.8

Batesville
216.6

 
237.8

Corporate
66.7

 
47.9

Total
$
1,804.8

 
$
1,918.5

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
95.1

 
$
93.7

International
60.4

 
65.8

Total
$
155.5

 
$
159.5

Schedule of reconciliation of segment adjusted EBITDA to consolidated net income
The following schedule reconciles segment adjusted EBITDA to consolidated net income.
 
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Adjusted EBITDA:
 

 
 

 
 

 
 

Process Equipment Group
$
43.7

 
$
44.1

 
$
116.3

 
$
96.8

Batesville
32.2

 
34.3

 
108.9

 
113.7

Corporate
(9.7
)
 
(7.6
)
 
(30.1
)
 
(17.3
)
Less:
 

 
 

 
 

 
 

Interest income

 
(0.3
)
 
(0.7
)
 
(0.6
)
Interest expense
5.7

 
5.6

 
17.8

 
17.5

Income tax expense
13.8

 
12.7

 
39.9

 
35.4

Depreciation and amortization
12.7

 
14.7

 
41.1

 
43.7

Business acquisition and integration
0.5

 
1.7

 
0.7

 
4.7

Restructuring
1.0

 
1.6

 
2.4

 
2.8

Litigation

 
1.4

 
0.5

 
1.4

Consolidated net income
$
32.5

 
$
33.4

 
$
93.4

 
$
88.3