Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v3.7.0.1
Segment and Geographical Information (Tables)
 9 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Net revenue
 

 
 

 
 

 
 

Process Equipment Group
$
258.9

 
$
230.7

 
$
724.6

 
$
680.5

Batesville
137.0

 
140.3

 
422.7

 
429.2

Total
$
395.9

 
$
371.0

 
$
1,147.3

 
$
1,109.7

 
 
 
 
 
 
 
 
Adjusted EBITDA
 
 
 
 
 
 
 
Process Equipment Group
$
50.3

 
$
41.8

 
$
120.3

 
$
109.8

Batesville
33.5

 
34.6

 
107.2

 
109.5

Corporate
(11.5
)
 
(9.3
)
 
(28.5
)
 
(26.6
)
 
 
 
 
 
 
 
 
Net revenue (1)
 
 
 
 
 
 
 
United States
$
224.5

 
$
208.9

 
$
653.1

 
$
627.8

Germany
114.0

 
106.3

 
334.2

 
307.1

All other foreign business units
57.4

 
55.8

 
160.0

 
174.8

Total
$
395.9

 
$
371.0

 
$
1,147.3

 
$
1,109.7

 
(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
 
June 30,
2017
 
September 30,
2016
Total assets assigned
 

 
 

Process Equipment Group
$
1,728.7

 
$
1,694.6

Batesville
201.0

 
211.8

Corporate
24.4

 
53.3

Total
$
1,954.1

 
$
1,959.7

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
83.5

 
$
89.5

Germany
36.9

 
35.8

All other foreign business units
27.2

 
27.2

Total
$
147.6

 
$
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
June 30,
 
Nine Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Adjusted EBITDA:
 
 
 
 
 
 
 
Process Equipment Group
$
50.3

 
$
41.8

 
$
120.3

 
$
109.8

Batesville
33.5

 
34.6

 
107.2

 
109.5

Corporate
(11.5
)
 
(9.3
)
 
(28.5
)
 
(26.6
)
Less:
 

 
 

 
 

 
 

Interest income
(0.2
)
 
(0.3
)
 
(0.5
)
 
(0.8
)
Interest expense
6.5

 
6.6

 
18.9

 
18.9

Income tax expense
16.6

 
10.9

 
38.2

 
31.9

Depreciation and amortization
13.5

 
14.3

 
42.1

 
46.2

Business acquisition and integration
0.4

 
0.7

 
1.0

 
3.5

Inventory step-up
—

 
(0.1
)
 
—

 
2.4

Restructuring and restructuring related
0.9

 
1.5

 
8.8

 
8.9

Trade name impairment
—

 
2.2

 
—

 
2.2

Consolidated net income
$
34.6

 
$
31.3

 
$
90.5

 
$
79.5