Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information - Condensed Consolidating Statements of Income (Details)

v3.8.0.1
Condensed Consolidating Information - Condensed Consolidating Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Condensed Consolidating Statements of Income                      
Net revenue $ 442.9 $ 395.9 $ 395.3 $ 356.1 $ 428.7 $ 371.0 $ 387.0 $ 351.7 $ 1,590.2 $ 1,538.4 $ 1,596.8
Cost of goods sold                 998.9 967.8 1,026.4
Gross profit 164.3 152.4 148.6 126.0 156.2 143.5 142.7 128.2 591.3 570.6 570.4
Operating expenses                 344.4 346.5 330.6
Amortization expense                 29.2 33.0 28.1
Pension settlement charge                 0.0 0.0 17.7
Interest expense                 25.2 25.3 23.8
Other Nonoperating Income (Expense)                 (4.2) (1.7) (7.9)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 188.3 164.1 162.3
Income Tax Expense (Benefit)                 59.9 47.3 49.1
Consolidated net income                 128.4 116.8 113.2
Less: Net income attributable to noncontrolling interests                 2.2 4.0 1.8
Net Income (Loss) Available to Common Stockholders, Basic $ 38.2 $ 32.9 $ 33.4 $ 21.7 $ 36.0 $ 30.7 $ 26.1 $ 20.0 126.2 [1] 112.8 [1] 111.4 [1]
Consolidated comprehensive income (loss)                 177.2 94.6 57.1
Less: Comprehensive income attributable to noncontrolling interests                 2.4 3.7 1.4
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [2]                 174.8 90.9 55.7
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 48.8 (22.2) (56.1)
Reportable Legal Entities                      
Condensed Consolidating Statements of Income                      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                   90.9 (102.9)
Reportable Legal Entities | Parent                      
Condensed Consolidating Statements of Income                      
Operating expenses                 42.4 41.8 33.1
Amortization expense                 0.0 0.0 0.4
Pension settlement charge                 0.0 0.0 3.3
Interest expense                 21.8 22.7 20.5
Other Nonoperating Income (Expense)                 (0.6) (0.3) (0.2)
Income (Loss) from Subsidiaries, Net of Tax                 164.4 144.4 141.1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 99.6 79.6 83.6
Income Tax Expense (Benefit)                 (26.6) (33.2) (27.8)
Consolidated net income                 126.2 112.8 111.4
Net Income (Loss) Available to Common Stockholders, Basic                 126.2 112.8 111.4
Consolidated comprehensive income (loss)                 174.8 90.9 55.7
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 174.8   55.7
Reportable Legal Entities | Guarantors                      
Condensed Consolidating Statements of Income                      
Net revenue                 901.4 846.8 912.0
Cost of goods sold                 467.3 428.7 475.6
Gross profit                 434.1 418.1 436.4
Operating expenses                 237.8 242.0 244.1
Amortization expense                 13.5 13.0 11.4
Pension settlement charge                 0.0 0.0 14.4
Interest expense                 0.0 0.2 0.8
Other Nonoperating Income (Expense)                 (3.4) (2.2) (4.0)
Income (Loss) from Subsidiaries, Net of Tax                 8.2 10.2 12.5
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 187.6 170.9 174.2
Income Tax Expense (Benefit)                 65.9 62.4 60.5
Consolidated net income                 121.7 108.5 113.7
Net Income (Loss) Available to Common Stockholders, Basic                 121.7 108.5 113.7
Consolidated comprehensive income (loss)                 131.8 116.4 103.5
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 131.8 116.4 103.5
Reportable Legal Entities | Non-Guarantors                      
Condensed Consolidating Statements of Income                      
Net revenue                 904.7 892.8 889.0
Cost of goods sold                 647.4 638.4 654.5
Gross profit                 257.3 254.4 234.5
Operating expenses                 164.3 164.6 153.9
Amortization expense                 15.7 20.0 16.3
Pension settlement charge                 0.0 0.0 0.0
Interest expense                 3.4 2.4 2.5
Other Nonoperating Income (Expense)                 (0.2) 0.8 (3.7)
Income (Loss) from Subsidiaries, Net of Tax                 0.0    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 73.7 68.2 58.1
Income Tax Expense (Benefit)                 20.6 18.1 16.4
Consolidated net income                 53.1 50.1 41.7
Less: Net income attributable to noncontrolling interests                 2.2 4.0 1.8
Net Income (Loss) Available to Common Stockholders, Basic                 50.9 46.1 39.9
Consolidated comprehensive income (loss)                 86.4 33.1 0.8
Less: Comprehensive income attributable to noncontrolling interests                 2.4 3.7 1.4
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 84.0 29.4 (0.6)
Eliminations                      
Condensed Consolidating Statements of Income                      
Net revenue                 (215.9) (201.2) (204.2)
Cost of goods sold                 (115.8) (99.3) (103.7)
Gross profit                 (100.1) (101.9) (100.5)
Operating expenses                 (100.1) (101.9) (100.5)
Other Nonoperating Income (Expense)                 0.0 0.0 0.0
Income (Loss) from Subsidiaries, Net of Tax                 (172.6) (154.6) (153.6)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 (172.6) (154.6) (153.6)
Consolidated net income                 (172.6) (154.6) (153.6)
Net Income (Loss) Available to Common Stockholders, Basic                 (172.6) (154.6) (153.6)
Consolidated comprehensive income (loss)                 (215.8) (145.8) (102.9)
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 $ 0.0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 $ (215.8) $ (145.8)  
[1] Net income attributable to Hillenbrand
[2] Comprehensive income attributable to Hillenbrand