Annual report pursuant to Section 13 and 15(d)

Segment and Geographical Information (Details)

v2.3.0.15
Segment and Geographical Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Year
Acquisitions
company
Segment
Month
RetirementPrograms
Sep. 30, 2010
Sep. 30, 2009
Segment and Geographical Information                      
Number of reportable business segments                 2    
Segment reporting information                      
Net revenue $ 231.2 $ 211.2 $ 230.0 $ 211.0 $ 212.0 $ 205.8 $ 169.9 $ 161.5 $ 883.4 $ 749.2 $ 649.1
Gross profit 90.7 86.1 101.9 91.2 88.7 75.6 77.0 72.0 369.9 313.3 274.4
Operating profit (loss)                 158.6 137.9 155.0
EBITDA                 197.5 165.8 167.3
Backlog amortization classified as operating expenses                 17.0 11.0 3.6
Depreciation and amortization                 36.1 28.2 18.5
Assets 1,180.7       1,048.9       1,180.7 1,048.9  
Property, plant, and equipment, net 120.6       109.6       120.6 109.6  
Batesville Services, Inc (Batesville)
                     
Segment reporting information                      
Net revenue                 637.5 640.3 649.1
Gross profit                 264.2 277.7 274.4
Operating profit (loss)                 162.7 175.1 178.5
EBITDA                 178.1 191.7 195.4
Antitrust litigation expense                 1.3 5.0 2.2
Restructuring charges                 1.3    
Sales tax recoveries                 0.8 4.7  
Depreciation and amortization                 17.8 17.6 17.6
Assets 246.5       249.0       246.5 249.0  
Process Equipment Group
                     
Segment reporting information                      
Net revenue                 245.9 108.9  
Gross profit                 105.7 35.6  
Operating profit (loss)                 33.4 2.2  
EBITDA                 50.2 11.7  
Inventory step-up                 2.8 11.6  
Backlog amortization classified as operating expenses                 0.8 1.7  
Depreciation and amortization                 17.5 9.7  
Business acquisition costs                 0.3 0.3  
Assets 847.8       558.1       847.8 558.1  
Corporate
                     
Segment reporting information                      
Operating profit (loss)                 (37.5) (39.4) (23.5)
EBITDA                 (30.8) (37.6) (28.1)
Restructuring charges                   3.0  
Separation costs                     0.1
Depreciation and amortization                 0.8 0.9 0.9
Business acquisition costs                 6.0 10.2  
Assets 86.4       241.8       86.4 241.8  
United States
                     
Segment reporting information                      
Net revenue                 741.2 662.6 606.3
Property, plant, and equipment, net 106.8       96.2       106.8 96.2  
Canada
                     
Segment reporting information                      
Net revenue                 50.2 42.2 35.5
Switzerland
                     
Segment reporting information                      
Net revenue                 73.0 34.6  
Property, plant, and equipment, net 11.0       10.6       11.0 10.6  
All other foreign business units
                     
Segment reporting information                      
Net revenue                 19.0 9.8 7.3
Property, plant, and equipment, net $ 2.8       $ 2.8       $ 2.8 $ 2.8