|
14. Segment and Geographical Information
The acquisition of Coperion on December 1, 2012, resulted in the addition of Coperion to the Process Equipment Group segment.
|
|
|
Three Months Ended
December 31,
|
|
|
|
|
2012
|
|
2011
|
|
|
Net revenue
|
|
|
|
|
|
|
Process Equipment Group
|
|
$
|
153.7
|
|
$
|
85.7
|
|
|
Batesville
|
|
151.5
|
|
145.9
|
|
|
Total
|
|
$
|
305.2
|
|
$
|
231.6
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
|
|
|
Process Equipment Group
|
|
$
|
17.8
|
|
$
|
16.0
|
|
|
Batesville
|
|
38.2
|
|
37.8
|
|
|
Corporate
|
|
(16.4
|
)
|
(8.9
|
)
|
|
Total
|
|
$
|
39.6
|
|
$
|
44.9
|
|
|
|
|
|
|
|
|
|
Net revenue (1)
|
|
|
|
|
|
|
United States
|
|
$
|
205.5
|
|
$
|
199.3
|
|
|
International
|
|
99.7
|
|
32.3
|
|
|
Total
|
|
$
|
305.2
|
|
$
|
231.6
|
|
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
|
|
|
December 31,
2012
|
|
September 30,
2012
|
|
|
Total assets
|
|
|
|
|
|
|
Process Equipment Group
|
|
$
|
1,688.4
|
|
$
|
769.7
|
|
|
Batesville
|
|
243.0
|
|
236.2
|
|
|
Corporate
|
|
101.6
|
|
81.6
|
|
|
Total
|
|
$
|
2,033.0
|
|
$
|
1,087.5
|
|
|
|
|
|
|
|
|
|
Tangible long-lived assets
|
|
|
|
|
|
|
United States
|
|
$
|
105.4
|
|
$
|
100.4
|
|
|
International
|
|
67.0
|
|
17.5
|
|
|
Total
|
|
$
|
172.4
|
|
$
|
117.9
|
|
The following schedule reconciles total segment EBITDA to consolidated net income.
|
|
|
Three Months Ended
December 31,
|
|
|
|
|
2012
|
|
2011
|
|
|
Net income attributable to common shareholders
|
|
$
|
14.3
|
|
$
|
31.3
|
|
|
Interest income
|
|
(0.1
|
)
|
(0.2
|
)
|
|
Interest expense
|
|
4.5
|
|
2.9
|
|
|
Income tax expense (benefit)
|
|
5.9
|
|
(1.3
|
)
|
|
Depreciation and amortization
|
|
15.0
|
|
12.2
|
|
|
EBITDA
|
|
$
|
39.6
|
|
$
|
44.9
|
|