|
Other Comprehensive Income (Loss)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and
Postretirement
|
|
Currency
Translation
|
|
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
|
|
Total
Attributable
to
Hillenbrand,
Inc.
|
|
Noncontrolling
Interests
|
|
Total |
Balance at September 30, 2018 |
$ |
(41.0 |
) |
|
$ |
(44.1 |
) |
|
$ |
0.9 |
|
|
$ |
(84.2 |
) |
|
|
|
|
|
|
Other comprehensive income before reclassifications |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Before tax amount |
1.5 |
|
|
(3.6 |
) |
|
(16.2 |
) |
|
(18.3 |
) |
|
$ |
0.2 |
|
|
$ |
(18.1 |
) |
Tax expense |
(0.4 |
) |
|
— |
|
|
3.8 |
|
|
3.4 |
|
|
— |
|
|
3.4 |
|
After tax amount |
1.1 |
|
|
(3.6 |
) |
|
(12.4 |
) |
|
(14.9 |
) |
|
0.2 |
|
|
(14.7 |
) |
Amounts reclassified from accumulated other comprehensive income(1) |
0.9 |
|
|
— |
|
|
(0.3 |
) |
|
0.6 |
|
|
— |
|
|
0.6 |
|
Net current period other comprehensive income (loss) |
2.0 |
|
|
(3.6 |
) |
|
(12.7 |
) |
|
(14.3 |
) |
|
$ |
0.2 |
|
|
$ |
(14.1 |
) |
Balance at June 30, 2019 |
$ |
(39.0 |
) |
|
$ |
(47.7 |
) |
|
$ |
(11.8 |
) |
|
$ |
(98.5 |
) |
|
|
|
|
|
|
(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, 2019 |
|
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 |
$ |
— |
|
|
$ |
— |
|
|
$ |
(0.1 |
) |
|
$ |
(0.1 |
) |
Cost of goods sold |
— |
|
|
— |
|
|
(0.4 |
) |
|
(0.4 |
) |
Other income (expense), net |
0.6 |
|
|
— |
|
|
— |
|
|
0.6 |
|
Total before tax |
$ |
0.6 |
|
|
$ |
— |
|
|
$ |
(0.5 |
) |
|
$ |
0.1 |
|
Tax expense |
|
|
|
|
|
|
— |
|
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
$ |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended June 30, 2019 |
|
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 |
$ |
— |
|
|
$ |
— |
|
|
$ |
0.1 |
|
|
$ |
0.1 |
|
Cost of goods sold |
— |
|
|
— |
|
|
(0.6 |
) |
|
(0.6 |
) |
Other income (expense), net |
1.3 |
|
|
— |
|
|
— |
|
|
1.3 |
|
Total before tax |
$ |
1.3 |
|
|
$ |
— |
|
|
$ |
(0.5 |
) |
|
$ |
0.8 |
|
Tax expense |
|
|
|
|
|
|
(0.2 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
$ |
0.6 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
Other income (expense), net |
0.9 |
|
|
0.1 |
|
|
— |
|
|
1.0 |
|
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 |
|
Other income (expense), net |
2.9 |
|
|
0.1 |
|
|
— |
|
|
3.0 |
|
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 8).
|