Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information - Consolidating statements of income (Details)

v3.5.0.2
Condensed Consolidating Information - Consolidating statements of income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
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 $ 371.0 [1] $ 398.7 [1] $ 1,109.7 $ 1,204.8
Cost of goods sold 227.5 259.8 695.3 778.9
Gross profit 143.5 138.9 414.4 425.9
Operating expenses 87.2 79.1 256.6 247.0
Amortization of Intangible Assets 7.2 6.5 25.6 21.5
Interest expense 6.6 5.7 18.9 17.8
Other (expense) income, net (0.3) (1.3) (1.9) (6.3)
Income before income taxes 42.2 46.3 111.4 133.3
Income tax expense (benefit) 10.9 13.8 31.9 39.9
Consolidated net income 31.3 32.5 79.5 93.4
Less: Net income attributable to noncontrolling interests 0.6 0.4 2.7 1.1
Total reclassifications for the period, net of tax [2] 30.7 32.1 76.8 92.3
Consolidated comprehensive income 16.4 56.2 70.5 58.0
Less: Comprehensive income attributable to noncontrolling interests 0.3 0.3 2.3 0.9
Comprehensive income (loss) [3],[4] 16.1 55.9 68.2 57.1
Reportable legal entities | Parent        
Condensed Consolidating Statements of Income        
Operating expenses 8.9 9.6 23.8 28.1
Amortization of Intangible Assets 0.0 0.1 0.0 0.4
Interest expense 6.0 5.2 16.8 15.3
Other (expense) income, net (0.1) 1.6 (0.3) (0.1)
Equity in net income (loss) of subsidiaries 36.4 38.9 94.8 113.9
Income before income taxes 21.4 25.6 53.9 70.0
Income tax expense (benefit) (9.3) (6.5) (22.9) (22.3)
Consolidated net income 30.7 32.1 76.8 92.3
Total reclassifications for the period, net of tax [2] 30.7 32.1 76.8 92.3
Consolidated comprehensive income 16.1 55.9 68.2 57.1
Comprehensive income (loss) [4] 16.1 55.9 68.2 57.1
Reportable legal entities | Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 206.0 225.9 621.1 678.3
Cost of goods sold 101.3 121.9 312.1 355.4
Gross profit 104.7 104.0 309.0 322.9
Operating expenses 63.1 58.2 186.9 179.1
Amortization of Intangible Assets 2.9 2.7 9.7 8.5
Interest expense 0.0 0.2 0.1 0.6
Other (expense) income, net (0.4) (2.8) (2.5) (3.4)
Equity in net income (loss) of subsidiaries 2.8 0.2 7.7 5.4
Income before income taxes 41.1 40.3 117.5 136.7
Income tax expense (benefit) 14.7 15.0 42.6 49.1
Consolidated net income 26.4 25.3 74.9 87.6
Total reclassifications for the period, net of tax [2] 26.4 25.3 74.9 87.6
Consolidated comprehensive income 27.0 26.2 85.0 90.2
Comprehensive income (loss) [4] 27.0 26.2 85.0 90.2
Reportable legal entities | Non-Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 215.0 222.4 638.5 675.9
Cost of goods sold 150.7 163.1 456.5 498.1
Gross profit 64.3 59.3 182.0 177.8
Operating expenses 40.7 35.7 122.5 114.6
Amortization of Intangible Assets 4.3 3.7 15.9 12.6
Interest expense 0.6 0.3 2.0 1.9
Other (expense) income, net 0.2 (0.1) 0.9 (2.8)
Equity in net income (loss) of subsidiaries     0.0  
Income before income taxes 18.9 19.5 42.5 45.9
Income tax expense (benefit) 5.5 5.3 12.2 13.1
Consolidated net income 13.4 14.2 30.3 32.8
Less: Net income attributable to noncontrolling interests 0.6 0.4 2.7 1.1
Total reclassifications for the period, net of tax [2] 12.8 13.8 27.6 31.7
Consolidated comprehensive income (1.3) 38.5 21.2 8.1
Less: Comprehensive income attributable to noncontrolling interests 0.3 0.3 2.3 0.9
Comprehensive income (loss) [4] (1.6) 38.2 18.9 7.2
Eliminations        
Condensed Consolidating Statements of Income        
Net revenue (50.0) (49.6) (149.9) (149.4)
Cost of goods sold (24.5) (25.2) (73.3) (74.6)
Gross profit (25.5) (24.4) (76.6) (74.8)
Operating expenses (25.5) (24.4) (76.6) (74.8)
Amortization of Intangible Assets     0.0  
Interest expense     0.0  
Other (expense) income, net 0.0   0.0  
Equity in net income (loss) of subsidiaries (39.2) (39.1) (102.5) (119.3)
Income before income taxes (39.2) (39.1) (102.5) (119.3)
Consolidated net income (39.2) (39.1) (102.5) (119.3)
Total reclassifications for the period, net of tax [2] (39.2) (39.1) (102.5) (119.3)
Consolidated comprehensive income (25.4) (64.4) (103.9) (97.4)
Comprehensive income (loss) [4] $ (25.4) $ (64.4) $ (103.9) $ (97.4)
[1] We attribute revenue to a geography based upon the location of the legal entity that consummates the external sale.
[2] Net income attributable to Hillenbrand
[3] Comprehensive income attributable to Hillenbrand
[4] Comprehensive income attributable to Hillenbrand