Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information - Consolidating statements of income (Details)

v3.8.0.1
Condensed Consolidating Information - Consolidating statements of income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
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] $ 452.2 $ 395.3 $ 849.4 $ 751.4
Cost of goods sold 283.5 246.7 534.4 476.8
Gross profit 168.7 148.6 315.0 274.6
Operating expenses 98.3 85.6 187.5 168.4
Amortization of Intangible Assets 7.5 7.2 15.1 14.4
Asset Impairment Charges 63.4 0.0 63.4 0.0
Interest expense 6.0 6.3 12.3 12.4
Other income (expense), net (1.2) (0.6) (1.6) (1.9)
(Loss) income before income taxes (7.7) 48.9 35.1 77.5
Income tax expense (benefit) 13.6 14.9 37.3 21.6
Consolidated net (loss) income (21.3) 34.0 (2.2) 55.9
Less: Net income attributable to noncontrolling interests 0.6 0.6 1.6 0.8
Net income [2] (21.9) 33.4 (3.8) 55.1
Consolidated comprehensive (loss) income (5.4) 47.1 20.5 52.9
Less: Comprehensive income attributable to noncontrolling interests 0.5 0.9 1.6 1.0
Comprehensive income (loss) [3],[4] (5.9) 46.2 18.9 51.9
Reportable legal entities | Parent        
Condensed Consolidating Statements of Income        
Operating expenses 13.7 11.4 24.8 21.0
Amortization of Intangible Assets 0.0 0.0 0.0 0.0
Interest expense 5.3 5.4 11.1 10.8
Other income (expense), net 0.0 (0.4) (0.1) (0.4)
Equity in net income (loss) of subsidiaries (5.1) 42.7 32.3 71.5
(Loss) income before income taxes (24.1) 25.5 (3.7) 39.3
Income tax expense (benefit) (2.2) (7.9) 0.1 (15.8)
Consolidated net (loss) income (21.9) 33.4 (3.8) 55.1
Net income [2] (21.9) 33.4 (3.8) 55.1
Consolidated comprehensive (loss) income (5.9) 46.2 18.9 51.9
Comprehensive income (loss) [4] (5.9) 46.2 18.9 51.9
Reportable legal entities | Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 250.9 228.7 469.1 431.4
Cost of goods sold 129.3 117.2 243.9 226.4
Gross profit 121.6 111.5 225.2 205.0
Operating expenses 64.5 57.1 125.9 115.8
Amortization of Intangible Assets 3.2 3.4 6.7 6.8
Asset Impairment Charges 63.4   63.4  
Interest expense 0.0 0.0 0.0 0.0
Other income (expense), net (0.9) (0.4) (1.1) (0.4)
Equity in net income (loss) of subsidiaries 1.8 1.5 3.2 3.7
(Loss) income before income taxes (8.6) 52.1 31.3 85.7
Income tax expense (benefit) 9.4 19.0 24.9 30.7
Consolidated net (loss) income (18.0) 33.1 6.4 55.0
Net income [2] (18.0) 33.1 6.4 55.0
Consolidated comprehensive (loss) income (17.6) 38.2 7.3 59.7
Comprehensive income (loss) [4] (17.6) 38.2 7.3 59.7
Reportable legal entities | Non-Guarantors        
Condensed Consolidating Statements of Income        
Net revenue 256.4 217.5 485.5 420.4
Cost of goods sold 181.3 156.7 341.8 302.2
Gross profit 75.1 60.8 143.7 118.2
Operating expenses 48.1 40.8 90.7 80.2
Amortization of Intangible Assets 4.3 3.8 8.4 7.6
Interest expense 0.7 0.9 1.2 1.6
Other income (expense), net (0.3) 0.2 (0.4) (1.1)
(Loss) income before income taxes 21.7 15.5 43.0 27.7
Income tax expense (benefit) 6.4 3.8 12.3 6.7
Consolidated net (loss) income 15.3 11.7 30.7 21.0
Less: Net income attributable to noncontrolling interests 0.6 0.6 1.6 0.8
Net income [2] 14.7 11.1 29.1 20.2
Consolidated comprehensive (loss) income 30.1 19.7 51.4 8.1
Less: Comprehensive income attributable to noncontrolling interests 0.5 0.9 1.6 1.0
Comprehensive income (loss) [4] 29.6 18.8 49.8 7.1
Eliminations        
Condensed Consolidating Statements of Income        
Net revenue (55.1) (50.9) (105.2) (100.4)
Cost of goods sold (27.1) (27.2) (51.3) (51.8)
Gross profit (28.0) (23.7) (53.9) (48.6)
Operating expenses (28.0) (23.7) (53.9) (48.6)
Interest expense     0.0  
Other income (expense), net 0.0   0.0  
Equity in net income (loss) of subsidiaries 3.3 (44.2) (35.5) (75.2)
(Loss) income before income taxes 3.3 (44.2) (35.5) (75.2)
Consolidated net (loss) income 3.3 (44.2) (35.5) (75.2)
Net income [2] 3.3 (44.2) (35.5) (75.2)
Consolidated comprehensive (loss) income (12.0) (57.0) (57.1) (66.8)
Comprehensive income (loss) [4] $ (12.0) $ (57.0) $ (57.1) $ (66.8)
[1] We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
[2] Net (loss) income attributable to Hillenbrand
[3] Comprehensive (loss) income attributable to Hillenbrand
[4] Comprehensive income (loss) attributable to Hillenbrand