Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income (Loss)

v3.3.0.814
Other Comprehensive Income (Loss)
 12 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
 
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss) on
Derivative
Instruments
 
Net
Unrealized
Gain (Loss)
on
Available-
for-Sale
Securities
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2014
$
(46.0
)
 
$
(4.9
)
 
$
(1.3
)
 
$
—

 
$
(52.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
(18.0
)
 
(47.2
)
 
(6.6
)
 
—

 
(71.8
)
 
$
(0.4
)
 
$
(72.2
)
Tax benefit (expense)
6.1

 
—

 
3.1

 
—

 
9.2

 
—

 
9.2

After tax amount
(11.9
)
 
(47.2
)
 
(3.5
)
 
—

 
(62.6
)
 
(0.4
)
 
(63.0
)
Amounts reclassified from accumulated other comprehensive income(1)
3.5

 
—

 
3.4

 
—

 
6.9

 
—

 
6.9

Net current period other comprehensive income (loss)
(8.4
)
 
(47.2
)
 
(0.1
)
 
—

 
(55.7
)
 
$
(0.4
)
 
$
(56.1
)
Balance at September 30, 2015
$
(54.4
)
 
$
(52.1
)
 
$
(1.4
)
 
$
—

 
$
(107.9
)
 
 

 
 

 
 
(1)  Amounts are net of tax.
 
Reclassifications out of Accumulated Other Comprehensive Income include:
 
 
Year Ended September 30, 2015
 
Amortization of Pension and 
Postretirement (1)
 
(Gain)/Loss on Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$
—

 
$
—

 
$
2.5

 
$
2.5

Cost of goods sold
3.5

 
0.5

 
0.1

 
4.1

Operating expenses
1.3

 
0.3

 
—

 
1.6

Other income (expense), net
—

 
—

 
1.9

 
1.9

Total before tax
$
4.8

 
$
0.8

 
$
4.5

 
10.1

Tax expense
 

 
 

 
 

 
(3.2
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
6.9

 
 
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).

 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss) on
Derivative
Instruments
 
Net
Unrealized
Gain (Loss)
on
Available-
for-Sale
Securities
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2013
$
(33.0
)
 
$
31.4

 
$
0.2

 
$
—

 
$
(1.4
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
(23.8
)
 
(36.3
)
 
1.0

 
—

 
(59.1
)
 
$
(0.1
)
 
$
(59.2
)
Tax benefit (expense)
8.1

 
—

 
(0.3
)
 
—

 
7.8

 
—

 
7.8

After tax amount
(15.7
)
 
(36.3
)
 
0.7

 
—

 
(51.3
)
 
(0.1
)
 
(51.4
)
Amounts reclassified from accumulated other comprehensive income(1)
2.7

 
—

 
(2.2
)
 
—

 
0.5

 
—

 
0.5

Net current period other comprehensive income (loss)
(13.0
)
 
(36.3
)
 
(1.5
)
 
—

 
(50.8
)
 
$
(0.1
)
 
$
(50.9
)
Balance at September 30, 2014
$
(46.0
)
 
$
(4.9
)
 
$
(1.3
)
 
$
—

 
$
(52.2
)
 
 

 
 

 
 
(1)  Amounts are net of tax.
 
Reclassifications out of Accumulated Other Comprehensive Income include:
 
 
Year Ended September 30, 2014
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$
—

 
$
—

 
$
(1.6
)
 
$
(1.6
)
Cost of goods sold
2.5

 
0.5

 
(0.5
)
 
2.5

Operating expenses
0.9

 
0.3

 
—

 
1.2

Other income (expense), net
—

 
—

 
(1.1
)
 
(1.1
)
Total before tax
$
3.4

 
$
0.8

 
$
(3.2
)
 
1.0

Tax expense
 

 
 

 
 

 
(0.5
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
0.5

 
 
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).

 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss) on
Derivative
Instruments
 
Net
Unrealized
Gain (Loss)
on
Available-
for-Sale
Securities
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2012
$
(58.5
)
 
$
16.2

 
$
(0.3
)
 
$
0.2

 
$
(42.4
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
33.1

 
15.2

 
0.3

 
(0.3
)
 
48.3

 
$
(0.5
)
 
$
47.8

Tax benefit (expense)
(12.5
)
 
—

 
(0.1
)
 
0.1

 
(12.5
)
 
—

 
(12.5
)
After tax amount
20.6

 
15.2

 
0.2

 
(0.2
)
 
35.8

 
(0.5
)
 
35.3

Amounts reclassified from accumulated other comprehensive income(1)
4.9

 
—

 
0.3

 
—

 
5.2

 
—

 
5.2

Net current period other comprehensive income (loss)
25.5

 
15.2

 
0.5

 
(0.2
)
 
41.0

 
$
(0.5
)
 
$
40.5

Balance at September 30, 2013
$
(33.0
)
 
$
31.4

 
$
0.2

 
$
—

 
$
(1.4
)
 
 

 
 

 
 
(1)  Amounts are net of tax.
 
Reclassifications out of Accumulated Other Comprehensive Income include:
 
 
Year Ended September 30, 2013
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$
—

 
$
—

 
$
0.2

 
$
0.2

Cost of goods sold
4.8

 
0.5

 
—

 
5.3

Operating expenses
2.1

 
0.4

 
—

 
2.5

Other income (expense), net
—

 
—

 
0.2

 
0.2

Total before tax
$
6.9

 
$
0.9

 
$
0.4

 
8.2

Tax expense
 

 
 

 
 

 
(3.0
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
5.2

 
 
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).