Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details 2)

v2.4.0.6
Condensed Consolidating Information (Details 2) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Sep. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Condensed Consolidating Balance Sheets        
Cash and cash equivalents $ 40.7 $ 20.2 $ 60.1 $ 115.5
Trade receivables, net 188.5 150.7    
Unbilled receivables from long-term manufacturing contracts 128.4      
Inventories 191.3 90.0    
Deferred income taxes 33.3 19.6    
Other current assets 54.8 24.8    
Total current assets 637.0 305.3    
Property, plant, and equipment, net 168.3 117.9    
Intangible assets, net 573.7 313.9    
Goodwill 532.2 303.7    
Other assets 52.9 46.7    
Total Assets 1,964.1 1,087.5    
Trade accounts payable 175.3 35.3    
Liabilities from long-term manufacturing contracts and advances 78.0 15.9    
Current portion of long-term debt 10.0      
Accrued compensation 24.9 29.3    
Deferred income taxes 20.9 0.9    
Other current liabilities 125.2 70.4    
Total current liabilities 434.3 151.8    
Long-term debt 709.6 271.6    
Accrued pension and postretirement healthcare 234.9 111.8    
Deferred income taxes 32.5 21.7    
Other long-term liabilities 39.8 24.3    
Total Liabilities 1,451.1 581.2    
Total Hillenbrand Shareholders' Equity 505.7 506.3    
Noncontrolling interests 7.3      
Total Equity 513.0 506.3    
Total Liabilities and Equity 1,964.1 1,087.5    
Parent
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 0.8 3.9 5.5 7.4
Deferred income taxes 6.3      
Intercompany receivables 215.0 211.6    
Other current assets 1.8 7.5    
Total current assets 223.9 223.0    
Property, plant, and equipment, net 7.0 7.1    
Intangible assets, net 2.6 1.6    
Investment in consolidated subsidiaries 1,815.1 1,399.0    
Other assets 11.8 9.8    
Total Assets 2,060.4 1,640.5    
Trade accounts payable 0.2 0.7    
Current portion of long-term debt 10.0      
Accrued compensation 2.0      
Intercompany payable 913.8 853.5    
Other current liabilities 4.5 8.4    
Total current liabilities 930.5 862.6    
Long-term debt 623.6 271.6    
Deferred income taxes 0.5      
Other long-term liabilities 0.1      
Total Liabilities 1,554.7 1,134.2    
Total Hillenbrand Shareholders' Equity 505.7 506.3    
Total Equity 505.7 506.3    
Total Liabilities and Equity 2,060.4 1,640.5    
Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 8.8 6.3 16.3 17.7
Trade receivables, net 101.4 110.4    
Unbilled receivables from long-term manufacturing contracts 1.7      
Inventories 77.7 62.5    
Deferred income taxes 30.6 26.5    
Intercompany receivables 861.9 819.0    
Other current assets 7.6 3.8    
Total current assets 1,089.7 1,028.5    
Property, plant, and equipment, net 70.9 66.0    
Intangible assets, net 203.8 185.5    
Goodwill 211.1 176.0    
Investment in consolidated subsidiaries 688.2 367.9    
Other assets 27.7 77.4    
Total Assets 2,291.4 1,901.3    
Trade accounts payable 24.3 18.2    
Liabilities from long-term manufacturing contracts and advances 19.7 9.6    
Accrued compensation 17.1 22.2    
Intercompany payable 236.5 222.0    
Other current liabilities 45.6 49.9    
Total current liabilities 343.2 321.9    
Accrued pension and postretirement healthcare 128.3 111.8    
Deferred income taxes 11.7 56.3    
Other long-term liabilities 25.0 24.3    
Total Liabilities 508.2 514.3    
Total Hillenbrand Shareholders' Equity 1,783.2 1,387.0    
Total Equity 1,783.2 1,387.0    
Total Liabilities and Equity 2,291.4 1,901.3    
Non-Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 31.1 10.0 38.3 90.4
Trade receivables, net 87.1 40.3    
Unbilled receivables from long-term manufacturing contracts 126.7      
Inventories 116.2 29.9    
Deferred income taxes 3.3      
Intercompany receivables 173.4 52.5    
Other current assets 45.4 15.2    
Total current assets 583.2 147.9    
Property, plant, and equipment, net 90.4 44.8    
Intangible assets, net 367.3 126.8    
Goodwill 321.1 127.7    
Other assets 13.4 0.9    
Total Assets 1,375.4 448.1    
Trade accounts payable 150.8 16.4    
Liabilities from long-term manufacturing contracts and advances 58.3 6.3    
Accrued compensation 5.8 8.8    
Deferred income taxes 27.8 7.8    
Intercompany payable 102.6 10.0    
Other current liabilities 75.1 12.1    
Total current liabilities 420.4 61.4    
Long-term debt 86.0      
Accrued pension and postretirement healthcare 106.6      
Deferred income taxes 20.3 6.8    
Other long-term liabilities 14.7      
Total Liabilities 648.0 68.2    
Total Hillenbrand Shareholders' Equity 720.1 379.9    
Noncontrolling interests 7.3      
Total Equity 727.4 379.9    
Total Liabilities and Equity 1,375.4 448.1    
Eliminations
       
Condensed Consolidating Balance Sheets        
Inventories (2.6) (2.4)    
Deferred income taxes (6.9) (6.9)    
Intercompany receivables (1,250.3) (1,083.1)    
Other current assets   (1.7)    
Total current assets (1,259.8) (1,094.1)    
Investment in consolidated subsidiaries (2,503.3) (1,766.9)    
Other assets   (41.4)    
Total Assets (3,763.1) (2,902.4)    
Accrued compensation   (1.7)    
Deferred income taxes (6.9) (6.9)    
Intercompany payable (1,252.9) (1,085.5)    
Total current liabilities (1,259.8) (1,094.1)    
Deferred income taxes   (41.4)    
Total Liabilities (1,259.8) (1,135.5)    
Total Hillenbrand Shareholders' Equity (2,503.3) (1,766.9)    
Total Equity (2,503.3) (1,766.9)    
Total Liabilities and Equity $ (3,763.1) $ (2,902.4)