Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v3.3.1.900
Segment and Geographical Information (Tables)
3 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
Three Months Ended December 31,
 
2015
 
2014
Net revenue
 

 
 

Process Equipment Group
$
214.0

 
$
256.4

Batesville
137.7

 
145.1

Total
$
351.7

 
$
401.5

 
 
 
 
Adjusted EBITDA
 

 
 

Process Equipment Group
$
33.0

 
$
38.1

Batesville
31.8

 
32.6

Corporate
(7.0
)
 
(7.3
)
 
 
 
 
Net revenue (1)
 

 
 

United States
$
198.9

 
$
216.6

International
152.8

 
184.9

Total
$
351.7

 
$
401.5

 
(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
 
December 31,
2015
 
September 30, 2015
Total assets assigned
 

 
 

Process Equipment Group
$
1,578.8

 
$
1,537.3

Batesville
217.1

 
224.9

Corporate
46.9

 
45.9

Total
$
1,842.8

 
$
1,808.1

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
94.1

 
$
95.7

International
63.9

 
62.6

Total
$
158.0

 
$
158.3

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
December 31,
 
2015
 
2014
Adjusted EBITDA:
 

 
 

Process Equipment Group
$
33.0

 
$
38.1

Batesville
31.8

 
32.6

Corporate
(7.0
)
 
(7.3
)
Less:
 

 
 

Interest income
(0.3
)
 
(0.3
)
Interest expense
5.9

 
5.7

Income tax expense
8.7

 
11.8

Depreciation and amortization
16.0

 
15.0

Business acquisition and integration
1.7

 
0.3

Inventory step-up
1.4

 

Restructuring
3.4

 
0.7

Litigation

 
0.5

Consolidated net income
$
21.0

 
$
29.7