Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v3.6.0.2
Segment and Geographical Information (Tables)
3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
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.
Schedule of assets by segment and tangible long-lived assets, net by geographic location
 
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

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,
 
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