Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information - Condensed Consolidating Balance Sheets (Details)

v3.10.0.1
Condensed Consolidating Information - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Condensed Consolidating Balance Sheets        
Cash and cash equivalents $ 56.0 $ 66.0 $ 52.0 $ 48.3
Trade receivables, net 218.5 206.1    
Receivables from long-term manufacturing contracts 120.3 125.2    
Inventories 172.5 151.6    
Prepaid expense 25.2 28.2    
Intercompany receivables 0.0 0.0    
Other current assets 18.1 16.5    
Total current assets 610.6 593.6    
Property, plant, and equipment, net 142.0 150.4    
Intangible assets, net 487.3 523.9    
Goodwill 581.9 647.5 634.3  
Investment in consolidated subsidiaries 0.0 0.0    
Other assets 42.8 41.1    
Total Assets 1,864.6 1,956.5    
Trade accounts payable 196.8 158.0    
Liabilities from long-term manufacturing contracts and advances 125.9 132.3    
Current portion of long-term debt 0.0 18.8    
Accrued compensation 71.9 66.9    
Intercompany payables 0.0 0.0    
Other current liabilities 137.1 135.7    
Total current liabilities 531.7 511.7    
Long-term debt 344.6 446.9    
Accrued pension and postretirement healthcare 120.5 129.6    
Deferred income taxes 76.4 75.7    
Other long-term liabilities 47.3 26.7    
Total Liabilities 1,120.5 1,190.6    
Total Hillenbrand Shareholders’ Equity 731.1 751.4    
Noncontrolling interests 13.0 14.5    
Total Shareholders’ Equity 744.1 765.9 646.2 605.8
Total Liabilities and Equity 1,864.6 1,956.5    
Reportable Legal Entities | Parent        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 1.1 0.1 4.4 0.3
Trade receivables, net 0.0 0.0    
Receivables from long-term manufacturing contracts 0.0 0.0    
Inventories 0.0 0.0    
Prepaid expense 2.7 2.1    
Intercompany receivables 0.0 0.0    
Other current assets 0.0 0.2    
Total current assets 3.8 2.4    
Property, plant, and equipment, net 3.8 4.7    
Intangible assets, net 3.2 3.6    
Goodwill 0.0 0.0    
Investment in consolidated subsidiaries 2,263.1 2,298.0    
Other assets 15.7 20.2    
Total Assets 2,289.6 2,328.9    
Trade accounts payable 0.0 1.0    
Liabilities from long-term manufacturing contracts and advances 0.0 0.0    
Current portion of long-term debt 0.0 18.0    
Accrued compensation 7.2 7.6    
Intercompany payables 1,206.2 1,142.8    
Other current liabilities 19.4 14.0    
Total current liabilities 1,232.8 1,183.4    
Long-term debt 300.2 392.0    
Accrued pension and postretirement healthcare 0.7 0.8    
Deferred income taxes 0.7 0.0    
Other long-term liabilities 24.1 1.3    
Total Liabilities 1,558.5 1,577.5    
Total Hillenbrand Shareholders’ Equity 731.1 751.4    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity 731.1 751.4    
Total Liabilities and Equity 2,289.6 2,328.9    
Reportable Legal Entities | Guarantors        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 5.8 4.9 5.6 7.1
Trade receivables, net 124.5 114.5    
Receivables from long-term manufacturing contracts 5.3 8.5    
Inventories 76.7 68.2    
Prepaid expense 7.0 7.6    
Intercompany receivables 1,131.1 1,050.4    
Other current assets 3.2 1.6    
Total current assets 1,353.6 1,255.7    
Property, plant, and equipment, net 60.2 64.5    
Intangible assets, net 196.0 211.3    
Goodwill 225.0 283.9    
Investment in consolidated subsidiaries 653.9 664.1    
Other assets 28.2 29.0    
Total Assets 2,516.9 2,508.5    
Trade accounts payable 62.4 36.7    
Liabilities from long-term manufacturing contracts and advances 26.6 26.2    
Current portion of long-term debt 0.0 0.0    
Accrued compensation 20.1 17.9    
Intercompany payables 6.1 4.0    
Other current liabilities 38.9 42.2    
Total current liabilities 154.1 127.0    
Long-term debt 0.0 0.0    
Accrued pension and postretirement healthcare 29.8 33.3    
Deferred income taxes 22.9 27.5    
Other long-term liabilities 14.3 15.3    
Total Liabilities 221.1 203.1    
Total Hillenbrand Shareholders’ Equity 2,295.8 2,305.4    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity 2,295.8 2,305.4    
Total Liabilities and Equity 2,516.9 2,508.5    
Reportable Legal Entities | Non-Guarantors        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 49.1 61.0 42.0 40.9
Trade receivables, net 94.0 91.6    
Receivables from long-term manufacturing contracts 115.0 116.7    
Inventories 98.6 85.9    
Prepaid expense 15.5 18.5    
Intercompany receivables 79.1 93.9    
Other current assets 14.6 14.4    
Total current assets 465.9 482.0    
Property, plant, and equipment, net 78.0 81.2    
Intangible assets, net 288.1 309.0    
Goodwill 356.9 363.6    
Investment in consolidated subsidiaries 0.0 0.0    
Other assets 5.9 4.4    
Total Assets 1,194.8 1,240.2    
Trade accounts payable 134.4 120.0    
Liabilities from long-term manufacturing contracts and advances 99.3 106.1    
Current portion of long-term debt 0.0 0.8    
Accrued compensation 44.6 41.4    
Intercompany payables 0.0 0.0    
Other current liabilities 78.1 79.3    
Total current liabilities 356.4 347.6    
Long-term debt 44.4 54.9    
Accrued pension and postretirement healthcare 90.0 95.5    
Deferred income taxes 60.9 60.9    
Other long-term liabilities 8.9 10.1    
Total Liabilities 560.6 569.0    
Total Hillenbrand Shareholders’ Equity 621.2 656.7    
Noncontrolling interests 13.0 14.5    
Total Shareholders’ Equity 634.2 671.2    
Total Liabilities and Equity 1,194.8 1,240.2    
Eliminations        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 0.0 0.0 $ 0.0 $ 0.0
Trade receivables, net 0.0 0.0    
Receivables from long-term manufacturing contracts 0.0 0.0    
Inventories (2.8) (2.5)    
Prepaid expense 0.0 0.0    
Intercompany receivables (1,210.2) (1,144.3)    
Other current assets 0.3 0.3    
Total current assets (1,212.7) (1,146.5)    
Property, plant, and equipment, net 0.0 0.0    
Intangible assets, net 0.0 0.0    
Goodwill 0.0 0.0    
Investment in consolidated subsidiaries (2,917.0) (2,962.1)    
Other assets (7.0) (12.5)    
Total Assets (4,136.7) (4,121.1)    
Trade accounts payable 0.0 0.3    
Liabilities from long-term manufacturing contracts and advances 0.0 0.0    
Current portion of long-term debt 0.0 0.0    
Accrued compensation 0.0 0.0    
Intercompany payables (1,212.3) (1,146.8)    
Other current liabilities 0.7 0.2    
Total current liabilities (1,211.6) (1,146.3)    
Long-term debt 0.0 0.0    
Accrued pension and postretirement healthcare 0.0 0.0    
Deferred income taxes (8.1) (12.7)    
Other long-term liabilities 0.0 0.0    
Total Liabilities (1,219.7) (1,159.0)    
Total Hillenbrand Shareholders’ Equity (2,917.0) (2,962.1)    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity (2,917.0) (2,962.1)    
Total Liabilities and Equity $ (4,136.7) $ (4,121.1)