Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details)

v2.4.0.6
Condensed Consolidating Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidating Information        
Stated interest rate of Notes due 2020 (as a percent) 5.50%   5.50%  
Percentage ownership of subsidiaries with indebtedness guaranteed by the parent 100.00%   100.00%  
Condensed Consolidating Statements of Income        
Net revenue $ 398.5 $ 259.7 $ 703.7 $ 491.3
Cost of goods sold 261.9 155.4 456.5 293.3
Gross profit 136.6 104.3 247.2 198.0
Operating expenses 111.0 60.5 197.5 120.8
Operating profit 25.6 43.8 49.7 77.2
Interest expense 6.8 2.8 11.3 5.7
Other income (expense), net (0.3) (0.3) 0.6 (0.8)
Equity in net income (loss) of subsidiaries (0.4) 0.5 (0.6) 0.4
Income before income taxes 18.5 40.7 39.0 70.7
Income tax expense (benefit) 5.3 13.3 11.2 12.0
Consolidated net income 13.2 27.4 27.8 58.7
Less: Net income attributable to noncontrolling interests 0.5   0.8  
Net income 12.7 [1] 27.4 [1] 27.0 [1] 58.7 [1]
Consolidated comprehensive income (loss) (6.7) 36.3 19.2 59.9
Less: Comprehensive income attributable to noncontrolling interests 0.5   0.8  
Comprehensive income (loss) (7.2) [2] 36.3 [2] 18.4 [2] 59.9 [2]
Parent
       
Condensed Consolidating Statements of Income        
Operating expenses 9.7 8.1 27.8 16.9
Operating profit (9.7) (8.1) (27.8) (16.9)
Interest expense 5.5 2.8 9.6 5.7
Other income (expense), net     1.5  
Equity in net income (loss) of subsidiaries 22.0 34.1 47.1 61.1
Income before income taxes 6.8 23.2 11.2 38.5
Income tax expense (benefit) (5.9) (4.2) (15.8) (20.2)
Consolidated net income 12.7 27.4 27.0 58.7
Net income 12.7 27.4 27.0 58.7
Consolidated comprehensive income (loss) (7.2) 36.3 18.4 59.9
Comprehensive income (loss) (7.2) 36.3 18.4 59.9
Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 227.6 211.4 426.3 398.9
Cost of goods sold 114.7 104.4 213.2 193.2
Gross profit 112.9 107.0 213.1 205.7
Operating expenses 67.9 60.5 128.7 122.3
Operating profit 45.0 46.5 84.4 83.4
Interest expense 0.1   0.1  
Other income (expense), net (0.8)   (1.7) (0.4)
Equity in net income (loss) of subsidiaries 2.7 0.8 4.2 1.5
Income before income taxes 46.8 47.3 86.8 84.5
Income tax expense (benefit) 16.4 17.1 30.8 30.7
Consolidated net income 30.4 30.2 56.0 53.8
Net income 30.4 30.2 56.0 53.8
Consolidated comprehensive income (loss) 31.7 31.5 57.3 54.2
Comprehensive income (loss) 31.7 31.5 56.3 54.2
Non-Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 216.6 89.8 364.8 172.3
Cost of goods sold 163.6 65.9 274.4 128.2
Gross profit 53.0 23.9 90.4 44.1
Operating expenses 62.7 18.5 97.3 33.4
Operating profit (9.7) 5.4 (6.9) 10.7
Interest expense 1.2   1.6  
Other income (expense), net 0.5 (0.3) 0.8 (0.4)
Income before income taxes (10.4) 5.1 (7.7) 10.3
Income tax expense (benefit) (5.2) 0.4 (3.8) 1.5
Consolidated net income (5.2) 4.7 (3.9) 8.8
Less: Net income attributable to noncontrolling interests 0.5   0.8  
Net income (5.7) 4.7 (4.7) 8.8
Consolidated comprehensive income (loss) (26.3) 12.3 (11.1) 9.5
Less: Comprehensive income attributable to noncontrolling interests 0.5   0.8  
Comprehensive income (loss) (26.8) 12.3 (11.9) 9.5
Eliminations
       
Condensed Consolidating Statements of Income        
Net revenue (45.7) (41.5) (87.4) (79.9)
Cost of goods sold (16.4) (14.9) (31.1) (28.1)
Gross profit (29.3) (26.6) (56.3) (51.8)
Operating expenses (29.3) (26.6) (56.3) (51.8)
Equity in net income (loss) of subsidiaries (24.7) (34.9) (51.3) (62.6)
Income before income taxes (24.7) (34.9) (51.3) (62.6)
Consolidated net income (24.7) (34.9) (51.3) (62.6)
Net income (24.7) (34.9) (51.3) (62.6)
Consolidated comprehensive income (loss) (4.9) (43.8) (45.4) (63.7)
Comprehensive income (loss) $ (4.9) $ (43.8) $ (44.4) $ (63.7)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income (loss) attributable to Hillenbrand