Hillenbrand, Inc. Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Jun. 30, 2018



	Pension and Postretirement			Currency Translation			Net Unrealized Gain (Loss) on Derivative Instruments			Total Attributable to Hillenbrand, Inc.			Noncontrolling Interests		Total
Balance at September 30, 2016	$	(67.5	)	$	(61.6	)	$	(0.7	)	$	(129.8	)
Other comprehensive income before reclassifications
Before tax amount	11.3			11.4			3.4			26.1			$	0.3	$	26.4
Tax expense	(4.1		)	—			(1.2		)	(5.3		)	—		(5.3		)
After tax amount	7.2			11.4			2.2			20.8			0.3		21.1
Amounts reclassified from accumulated other comprehensive income(1)	2.5			—			(0.1		)	2.4			—		2.4
Net current period other comprehensive income	9.7			11.4			2.1			23.2			$	0.3	$	23.5
Balance at June 30, 2017	$	(57.8	)	$	(50.2	)	$	1.4		$	(106.6	)

(1) Amounts are net of tax.



	Pension and Postretirement			Currency Translation			Net Unrealized Gain (Loss) on Derivative Instruments			Total Attributable to Hillenbrand, Inc.			Noncontrolling Interests			Total
Balance at September 30, 2017	$	(45.3	)	$	(36.9	)	$	1.0		$	(81.2	)
Other comprehensive income before reclassifications
Before tax amount	—			(4.8		)	(0.2		)	(5.0		)	$	(0.3	)	$	(5.3	)
Tax expense	—			—			—			—			—			—
After tax amount	—			(4.8		)	(0.2		)	(5.0		)	(0.3		)	(5.3		)
Amounts reclassified from accumulated other comprehensive income(1)	2.1			—			0.4			2.5			—			2.5
Net current period other comprehensive income (loss)	2.1			(4.8		)	0.2			(2.5		)	$	(0.3	)	$	(2.8	)
Balance at June 30, 2018	$	(43.2	)	$	(41.7	)	$	1.2		$	(83.7	)

(1) Amounts are net of tax.

Reclassifications out of Accumulated Other Comprehensive Income include:



	Three Months Ended June 30, 2017
	Amortization of Pension and Postretirement (1)				(Gain)/Loss on Derivative Instruments
	Net Loss Recognized		Prior Service Costs Recognized		(Gain)/Loss on Derivative Instruments			Total
Affected Line in the Consolidated Statement of Operations:
Net revenue	$	—	$	—	$	(0.2	)	$	(0.2	)
Cost of goods sold	0.5		0.1		(0.2		)	0.4
Operating expenses	0.2		—		—			0.2
Other income (expense), net	—		—		—			—
Total before tax	$	0.7	$	0.1	$	(0.4	)	$	0.4
Tax expense								(0.1		)
Total reclassifications for the period, net of tax								$	0.3

	Nine Months Ended June 30, 2017
	Amortization of Pension and Postretirement (1)				(Gain)/Loss on Derivative Instruments
	Net Loss Recognized		Prior Service Costs Recognized		(Gain)/Loss on Derivative Instruments			Total
Affected Line in the Consolidated Statement of Operations:
Net revenue	$	—	$	—	$	—		$	—
Cost of goods sold	2.4		0.2		(0.2		)	2.4
Operating expenses	1.1		0.1		—			1.2
Other income (expense), net	—		—		0.1			0.1
Total before tax	$	3.5	$	0.3	$	(0.1	)	$	3.7
Tax expense								(1.3		)
Total reclassifications for the period, net of tax								$	2.4



	Three Months Ended June 30, 2018
	Amortization of Pension and Postretirement (1)				(Gain)/Loss on
	Net Loss Recognized		Prior Service Costs Recognized		Derivative Instruments		Total
Affected Line in the Consolidated Statement of Operations:
Net revenue	$	—	$	—	$	0.9	$	0.9
Cost of goods sold	0.6		—		—		0.6
Operating expenses	0.3		0.1		—		0.4
Other income (expense), net	—		—		—		—
Total before tax	$	0.9	$	0.1	$	0.9	$	1.9
Tax expense							(0.5		)
Total reclassifications for the period, net of tax							$	1.4

	Nine Months Ended June 30, 2018
	Amortization of Pension and Postretirement (1)				(Gain)/Loss on
	Net Loss Recognized		Prior Service Costs Recognized		Derivative Instruments		Total
Affected Line in the Consolidated Statement of Operations:
Net revenue	$	—	$	—	$	0.5	$	0.5
Cost of goods sold	1.9		0.1		—		2.0
Operating expenses	1.0		—		—		1.0
Other income (expense), net	—		—		—		—
Total before tax	$	2.9	$	0.1	$	0.5	$	3.5
Tax expense							(1.0		)
Total reclassifications for the period, net of tax							$	2.5

(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 7).