Annual report pursuant to Section 13 and 15(d)

Segment and Geographical Information (Tables)

v3.3.0.814
Segment and Geographical Information (Tables)
12 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
September 30,
 
2015
 
2014
 
2013
Net revenue
 

 
 

 
 

Process Equipment Group
$
992.8

 
$
1,075.0

 
$
932.7

Batesville
604.0

 
592.2

 
620.7

Total net revenue
$
1,596.8

 
$
1,667.2

 
$
1,553.4

 
 
 
 
 
 
Adjusted EBITDA
 
 
 

 
 

Process Equipment Group
$
160.5

 
$
150.4

 
$
116.4

Batesville
145.5

 
150.8

 
161.0

Corporate
(37.3
)
 
(25.7
)
 
(29.9
)
 
 
 
 
 
 
Net revenue(1)
 
 
 

 
 

United States
$
915.0

 
$
874.4

 
$
886.3

International
681.8

 
792.8

 
667.1

Total revenue
$
1,596.8

 
$
1,667.2

 
$
1,553.4

 
 
 
 
 
 
Depreciation and amortization
 

 
 

 
 

Process Equipment Group
$
37.2

 
$
41.9

 
$
71.1

Batesville
15.8

 
15.5

 
17.9

Corporate
1.3

 
1.0

 
0.4

Total depreciation and amortization
$
54.3

 
$
58.4

 
$
89.4

 
 
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
Schedule of Assets from Segment and Long Lived Assets by Geographical Area
 
September 30,
 
2015
 
2014
Total assets assigned
 

 
 

Process Equipment Group
$
1,537.3

 
$
1,632.8

Batesville
224.9

 
237.8

Corporate
45.9

 
47.9

Total assets
$
1,808.1

 
$
1,918.5

 
 
 
 
Tangible long-lived assets, net
 
 
 

United States
$
95.7

 
$
93.7

International
62.6

 
65.8

Tangible long-lived assets, net
$
158.3

 
$
159.5

Reconciliation of Adjusted Earnings before Interest, Tax, Depreciation and Amortization from Segments to Consolidated
The following schedule reconciles segment adjusted EBITDA to consolidated net income.
 
 
Year Ended September 30,
 
2015
 
2014
 
2013
Adjusted EBITDA:
 

 
 

 
 

Process Equipment Group
$
160.5

 
$
150.4

 
$
116.4

Batesville
145.5

 
150.8

 
161.0

Corporate
(37.3
)
 
(25.7
)
 
(29.9
)
Less:
 

 
 

 
 

Interest income
(1.0
)
 
(0.8
)
 
(0.6
)
Interest expense
23.8

 
23.3

 
24.0

Income tax expense
49.1

 
48.7

 
28.3

Depreciation and amortization
54.3

 
58.4

 
89.4

Business acquisition costs
3.6

 
8.4

 
16.0

Inventory step-up

 

 
21.8

Restructuring
7.5

 
5.5

 
2.8

Litigation
0.5

 
20.8

 
0.2

Pension Settlement
17.7

 

 

Other

 

 
0.2

Consolidated net income
$
113.2

 
$
111.2

 
$
65.4