Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

v3.8.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
HILLENBRAND, INC.
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED SEPTEMBER 30, 2017, 2016, AND 2015
 
 
 
 
 
Additions
 
 
 
 
(in millions)
 
Balance at
Beginning
of Period
 
Charged to Revenue,
Costs, and
Expense
 
Charged to
Other
Accounts
 
Deductions
Net of
Recoveries (a)
 
Balance
at End
of Period
Allowance for doubtful accounts, early pay discounts, and sales returns:
 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
Year ended September 30, 2017
 
$
21.0

 
$
2.5

 
$
0.1

 
$
(2.0
)
 
$
21.6

Year ended September 30, 2016
 
$
20.0

 
$
3.7

 
$
0.4

 
$
(3.1
)
 
$
21.0

Year ended September 30, 2015
 
$
19.2

 
$
2.4

 
$
(0.2
)
 
$
(1.4
)
 
$
20.0

 
 
 
 
 
 
 
 
 
 
 
Allowance for inventory valuation:
 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
Year ended September 30, 2017
 
$
18.0

 
$
2.4

 
$
0.8

 
$
(2.2
)
 
$
19.0

Year ended September 30, 2016
 
$
14.8

 
$
4.3

 
$
0.6

 
$
(1.7
)
 
$
18.0

Year ended September 30, 2015
 
$
14.6

 
$
3.4

 
$
(1.2
)
 
$
(2.0
)
 
$
14.8

 
(a)   Reflects the write-off of specific receivables against recorded reserves and other adjustments.