Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v3.10.0.1
Segment and Geographical Information (Tables)
 9 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Net revenue
 

 
 

 
 

 
 

Process Equipment Group
$
316.7

 
$
258.9

 
$
880.8

 
$
724.6

Batesville
129.3

 
137.0

 
414.6

 
422.7

Total
$
446.0

 
$
395.9

 
$
1,295.4

 
$
1,147.3

 
 
 
 
 
 
 
 
Adjusted EBITDA
 
 
 
 
 
 
 
Process Equipment Group
$
58.2

 
$
50.3

 
$
153.7

 
$
120.3

Batesville
25.6

 
33.5

 
92.1

 
107.2

Corporate
(12.4
)
 
(11.5
)
 
(32.9
)
 
(28.5
)
 
 
 
 
 
 
 
 
Net revenue (1)(2)
 
 
 
 
 
 
 
United States
$
226.7

 
$
224.5

 
$
691.7

 
$
653.1

Germany
130.7

 
103.9

 
370.9

 
304.7

All other foreign business units
88.6

 
67.5

 
232.8

 
189.5

Total
$
446.0

 
$
395.9

 
$
1,295.4

 
$
1,147.3

 
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
Schedule of assets by segment and tangible long-lived assets, net by geographic location
 
June 30,
2018
 
September 30,
2017
Total assets assigned
 

 
 

Process Equipment Group
$
1,705.9

 
$
1,722.2

Batesville
191.3

 
203.4

Corporate
36.4

 
30.9

Total
$
1,933.6

 
$
1,956.5

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
79.0

 
$
84.4

Germany
38.2

 
39.0

All other foreign business units
24.6

 
27.0

Total
$
141.8

 
$
150.4

Schedule of reconciliation of segment adjusted EBITDA to consolidated net income
The following schedule reconciles segment adjusted EBITDA to consolidated net income.
 
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Adjusted EBITDA:
 
 
 
 
 
 
 
Process Equipment Group
$
58.2

 
$
50.3

 
$
153.7

 
$
120.3

Batesville
25.6

 
33.5

 
92.1

 
107.2

Corporate
(12.4
)
 
(11.5
)
 
(32.9
)
 
(28.5
)
Less:
 

 
 

 
 

 
 

Interest income
(0.3
)
 
(0.2
)
 
(1.1
)
 
(0.5
)
Interest expense
5.5

 
6.5

 
17.8

 
18.9

Income tax expense
15.2

 
16.6

 
52.5

 
38.2

Depreciation and amortization
14.2

 
13.5

 
42.0

 
42.1

Impairment charge
—

 
—

 
63.4

 
—

Business acquisition, development, and integration
0.1

 
0.4

 
2.6

 
1.0

Restructuring and restructuring related
0.5

 
0.9

 
1.7

 
8.8

Consolidated net income
$
36.2

 
$
34.6

 
$
34.0

 
$
90.5