Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information - Consolidating statements of income (Details)

v3.7.0.1
Condensed Consolidating Information - Consolidating statements of income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
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 [1] $ 395.9 $ 371.0 $ 1,147.3 $ 1,109.7
Cost of goods sold 243.5 227.5 720.3 695.3
Gross profit 152.4 143.5 427.0 414.4
Operating expenses 86.3 87.2 254.7 256.6
Amortization of Intangible Assets 7.3 7.2 21.7 25.6
Interest expense 6.5 6.6 18.9 18.9
Other income (expense), net (1.1) (0.3) (3.0) (1.9)
Income before income taxes 51.2 42.2 128.7 111.4
Income tax expense (benefit) 16.6 10.9 38.2 31.9
Consolidated net income 34.6 31.3 90.5 79.5
Less: Net income attributable to noncontrolling interests 1.7 0.6 2.5 2.7
Net income [2] 32.9 30.7 88.0 76.8
Consolidated comprehensive income 61.1 16.4 114.0 70.5
Less: Comprehensive income attributable to noncontrolling interests 1.8 0.3 2.8 2.3
Comprehensive income (loss) [3],[4] 59.3 16.1 111.2 68.2
Reportable legal entities | Parent        
Condensed Consolidating Statements of Income        
Operating expenses 11.3 8.9 32.3 23.8
Amortization of Intangible Assets 0.0 0.0 0.0 0.0
Interest expense 5.6 6.0 16.4 16.8
Other income (expense), net (0.2) (0.1) (0.6) (0.3)
Equity in net income (loss) of subsidiaries 45.3 36.4 116.8 94.8
Income before income taxes 28.2 21.4 67.5 53.9
Income tax expense (benefit) (4.7) (9.3) (20.5) (22.9)
Consolidated net income 32.9 30.7 88.0 76.8
Net income [2] 32.9 30.7 88.0 76.8
Consolidated comprehensive income 59.3 16.1 111.2 68.2
Comprehensive income (loss) [4] 59.3 16.1 111.2 68.2
Reportable legal entities | Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 225.4 206.0 656.8 621.1
Cost of goods sold 115.2 101.3 341.6 312.1
Gross profit 110.2 104.7 315.2 309.0
Operating expenses 58.7 63.1 174.5 186.9
Amortization of Intangible Assets 3.3 2.9 10.1 9.7
Interest expense 0.0 0.0 0.0 0.1
Other income (expense), net (2.0) (0.4) (2.4) (2.5)
Equity in net income (loss) of subsidiaries 2.2 2.8 5.9 7.7
Income before income taxes 48.4 41.1 134.1 117.5
Income tax expense (benefit) 16.3 14.7 47.0 42.6
Consolidated net income 32.1 26.4 87.1 74.9
Net income [2] 32.1 26.4 87.1 74.9
Consolidated comprehensive income 32.5 27.0 92.2 85.0
Comprehensive income (loss) [4] 32.5 27.0 92.2 85.0
Reportable legal entities | Non-Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 226.6 215.0 647.0 638.5
Cost of goods sold 158.7 150.7 460.9 456.5
Gross profit 67.9 64.3 186.1 182.0
Operating expenses 42.0 40.7 122.2 122.5
Amortization of Intangible Assets 4.0 4.3 11.6 15.9
Interest expense 0.9 0.6 2.5 2.0
Other income (expense), net 1.1 0.2 0.0 0.9
Income before income taxes 22.1 18.9 49.8 42.5
Income tax expense (benefit) 5.0 5.5 11.7 12.2
Consolidated net income 17.1 13.4 38.1 30.3
Less: Net income attributable to noncontrolling interests 1.7 0.6 2.5 2.7
Net income [2] 15.4 12.8 35.6 27.6
Consolidated comprehensive income 43.3 (1.3) 51.4 21.2
Less: Comprehensive income attributable to noncontrolling interests 1.8 0.3 2.8 2.3
Comprehensive income (loss) [4] 41.5 (1.6) 48.6 18.9
Eliminations        
Condensed Consolidating Statements of Income        
Net revenue (56.1) (50.0) (156.5) (149.9)
Cost of goods sold (30.4) (24.5) (82.2) (73.3)
Gross profit (25.7) (25.5) (74.3) (76.6)
Operating expenses (25.7) (25.5) (74.3) (76.6)
Interest expense     0.0  
Other income (expense), net 0.0   0.0  
Equity in net income (loss) of subsidiaries (47.5) (39.2) (122.7) (102.5)
Income before income taxes (47.5) (39.2) (122.7) (102.5)
Consolidated net income (47.5) (39.2) (122.7) (102.5)
Net income [2] (47.5) (39.2) (122.7) (102.5)
Consolidated comprehensive income (74.0) (25.4) (140.8) (103.9)
Comprehensive income (loss) [4] $ (74.0) $ (25.4) $ (140.8) $ (103.9)
[1] We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
[2] Net income attributable to Hillenbrand
[3] Comprehensive income attributable to Hillenbrand
[4] Comprehensive income attributable to Hillenbrand