Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information - Consolidating statements of income (Details)

v3.2.0.727
Condensed Consolidating Information - Consolidating statements of income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Condensed Financial Information of Parent Company Only Disclosure [Abstract]        
Percentage ownership of subsidiaries with indebtedness guaranteed by the parent 100.00%   100.00%  
Condensed Consolidating Statements of Income        
Net revenue $ 398.7 [1] $ 416.8 [1] $ 1,204.8 $ 1,198.5
Cost of goods sold 259.8 267.5 778.9 775.4
Gross profit 138.9 149.3 425.9 423.1
Operating expenses 85.6 97.7 268.5 291.6
Operating profit 53.3 51.6 157.4 131.5
Interest expense 5.7 5.6 17.8 17.5
Other income (expense), net (1.3) 0.1 (6.3) 9.7
Income before income taxes 46.3 46.1 133.3 123.7
Income tax expense (benefit) 13.8 12.7 39.9 35.4
Consolidated net income 32.5 33.4 93.4 88.3
Less: Net income attributable to noncontrolling interests 0.4 0.6 1.1 2.2
Total reclassifications for the period, net of tax [2],[3] 32.1 32.8 92.3 86.1
Consolidated comprehensive income (loss) 56.2 30.3 58.0 97.2
Less: Comprehensive income attributable to noncontrolling interests 0.3 0.6 0.9 2.2
Comprehensive income (loss) [5] 55.9 [4] 29.7 [4] 57.1 95.0
Reportable legal entities | Parent        
Condensed Consolidating Statements of Income        
Operating expenses 9.7 8.9 28.5 29.7
Operating profit (9.7) (8.9) (28.5) (29.7)
Interest expense 5.2 4.6 15.3 14.3
Other income (expense), net 1.6 0.0 (0.1) 0.1
Equity in net income (loss) of subsidiaries 38.9 39.3 113.9 108.8
Income before income taxes 25.6 25.8 70.0 64.9
Income tax expense (benefit) (6.5) (7.0) (22.3) (21.2)
Consolidated net income 32.1 32.8 92.3 86.1
Total reclassifications for the period, net of tax [3] 32.1 32.8 92.3 86.1
Consolidated comprehensive income (loss) 55.9 29.7 57.1 95.0
Comprehensive income (loss) [5] 55.9 29.7 57.1 95.0
Reportable legal entities | Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 225.9 219.6 678.3 632.3
Cost of goods sold 121.9 113.5 355.4 320.8
Gross profit 104.0 106.1 322.9 311.5
Operating expenses 60.9 63.0 187.6 188.2
Operating profit 43.1 43.1 135.3 123.3
Interest expense 0.2 0.1 0.6 0.2
Other income (expense), net (2.8) (0.7) (3.4) 8.7
Equity in net income (loss) of subsidiaries 0.2 2.7 5.4 7.6
Income before income taxes 40.3 45.0 136.7 139.4
Income tax expense (benefit) 15.0 15.9 49.1 49.0
Consolidated net income 25.3 29.1 87.6 90.4
Total reclassifications for the period, net of tax [3] 25.3 29.1 87.6 90.4
Consolidated comprehensive income (loss) 26.2 29.7 90.2 92.4
Comprehensive income (loss) [5] 26.2 29.7 90.2 92.4
Reportable legal entities | Non-Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 222.4 240.7 675.9 693.1
Cost of goods sold 163.1 172.2 498.1 504.4
Gross profit 59.3 68.5 177.8 188.7
Operating expenses 39.4 51.1 127.2 150.8
Operating profit 19.9 17.4 50.6 37.9
Interest expense 0.3 0.9 1.9 3.0
Other income (expense), net (0.1) 0.8 (2.8) 0.9
Income before income taxes 19.5 17.3 45.9 35.8
Income tax expense (benefit) 5.3 3.8 13.1 7.6
Consolidated net income 14.2 13.5 32.8 28.2
Less: Net income attributable to noncontrolling interests 0.4 0.6 1.1 2.2
Total reclassifications for the period, net of tax [3] 13.8 12.9 31.7 26.0
Consolidated comprehensive income (loss) 38.5 9.8 8.1 35.1
Less: Comprehensive income attributable to noncontrolling interests 0.3 0.6 0.9 2.2
Comprehensive income (loss) [5] 38.2 9.2 7.2 32.9
Eliminations        
Condensed Consolidating Statements of Income        
Net revenue (49.6) (43.5) (149.4) (126.9)
Cost of goods sold (25.2) (18.2) (74.6) (49.8)
Gross profit (24.4) (25.3) (74.8) (77.1)
Operating expenses (24.4) (25.3) (74.8) (77.1)
Other income (expense), net 0.0   0.0  
Equity in net income (loss) of subsidiaries (39.1) (42.0) (119.3) (116.4)
Income before income taxes (39.1) (42.0) (119.3) (116.4)
Consolidated net income (39.1) (42.0) (119.3) (116.4)
Total reclassifications for the period, net of tax [3] (39.1) (42.0) (119.3) (116.4)
Consolidated comprehensive income (loss) (64.4) (38.9) (97.4) (125.3)
Comprehensive income (loss) [5] $ (64.4) $ (38.9) $ (97.4) $ (125.3)
[1] We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
[2] Net income attributable to Hillenbrand
[3] Net income attributable to Hillenbrand
[4] Comprehensive income attributable to Hillenbrand
[5] Comprehensive income attributable to Hillenbrand