Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

v2.4.0.6
Segment and Geographical Information (Tables)
3 Months Ended
Dec. 31, 2012
Segment and Geographical Information  
Summary of net revenue, gross profit, operating profit (loss), EBITDA, depreciation and amortization, and net revenue by 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.

Summary of assets by segment and net property by physical location

 

 

 

 

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

 

Schedule of total segment EBITDA reconciled 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