Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information

v3.6.0.2
Segment and Geographical Information
3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment and Geographical Information
Segment and Geographical Information
 
 
Three Months Ended December 31,
 
2016
 
2015
Net revenue
 

 
 

Process Equipment Group
$
221.6

 
$
214.0

Batesville
134.5

 
137.7

Total
$
356.1

 
$
351.7

 
 
 
 
Adjusted EBITDA
 

 
 

Process Equipment Group
$
32.7

 
$
33.0

Batesville
31.0

 
31.8

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

 
 

United States
$
201.3

 
$
198.9

Germany
104.4

 
93.4

All other foreign business units
50.4

 
59.4

Total
$
356.1

 
$
351.7

 
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
 
 
December 31,
2016
 
September 30,
2016
Total assets assigned
 

 
 

Process Equipment Group
$
1,640.9

 
$
1,694.6

Batesville
205.8

 
211.8

Corporate
31.0

 
53.3

Total
$
1,877.7

 
$
1,959.7

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
86.1

 
$
89.5

Germany
33.7

 
35.8

All other foreign business units
26.2

 
27.2

Total
$
146.0

 
$
152.5



The following schedule reconciles segment adjusted EBITDA to consolidated net income.
 
 
Three Months Ended
December 31,
 
2016
 
2015
Adjusted EBITDA:
 
 
 
Process Equipment Group
$
32.7

 
$
33.0

Batesville
31.0

 
31.8

Corporate
(7.3
)
 
(7.0
)
Less:
 

 
 

Interest income
(0.2
)
 
(0.3
)
Interest expense
6.1

 
5.9

Income tax expense
6.7

 
8.7

Depreciation and amortization
15.0

 
16.0

Business acquisition and integration
0.3

 
1.7

Inventory step-up

 
1.4

Restructuring and restructuring related
6.6

 
3.4

Consolidated net income
$
21.9

 
$
21.0