Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details 2)

v2.4.0.8
Condensed Consolidating Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 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 $ 408.8 $ 238.4 $ 1,112.5 $ 729.7
Cost of goods sold 273.7 147.6 730.2 440.9
Gross profit 135.1 90.8 382.3 288.8
Operating expenses 109.4 57.8 306.9 178.6
Operating profit 25.7 33.0 75.4 110.2
Interest expense 5.9 3.0 17.2 8.8
Other income (expense), net (0.3) (0.1) 0.3 (0.8)
Equity in net income (loss) of subsidiaries (0.2) 1.0 (0.8) 1.4
Income before income taxes 19.5 29.9 58.5 100.6
Income tax expense (benefit) 5.8 8.6 17.0 20.6
Consolidated net income 13.7 21.3 41.5 80.0
Less: Net income attributable to noncontrolling interests 0.4   1.2  
Net income 13.3 [1] 21.3 [1] 40.3 [1] 80.0 [1]
Consolidated comprehensive income (loss) 20.8 14.3 40.0 74.2
Less: Comprehensive income attributable to noncontrolling interests 0.4   1.2  
Comprehensive income (loss) 20.4 [2] 14.3 [2] 38.8 [2] 74.2 [2]
Parent
       
Condensed Consolidating Statements of Income        
Operating expenses 7.7 5.4 35.5 22.3
Operating profit (7.7) (5.4) (35.5) (22.3)
Interest expense 5.2 3.0 14.8 8.8
Other income (expense), net (0.1) (0.1) 1.4 (0.1)
Equity in net income (loss) of subsidiaries 19.3 24.9 64.7 86.1
Income before income taxes 6.3 16.4 15.8 54.9
Income tax expense (benefit) (7.0) (4.9) (24.5) (25.1)
Consolidated net income 13.3 21.3 40.3 80.0
Net income 13.3 21.3 40.3 80.0
Consolidated comprehensive income (loss) 20.4 14.3 38.8 74.2
Comprehensive income (loss) 20.4 14.3 38.8 74.2
Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 211.9 191.9 638.2 590.8
Cost of goods sold 107.4 96.1 320.6 289.3
Gross profit 104.5 95.8 317.6 301.5
Operating expenses 65.4 63.2 194.1 185.5
Operating profit 39.1 32.6 123.5 116.0
Interest expense 0.1   0.2  
Other income (expense), net (1.0) 0.4 (2.7)  
Equity in net income (loss) of subsidiaries 2.9 0.3 7.5 1.8
Income before income taxes 40.9 33.3 128.1 117.8
Income tax expense (benefit) 13.0 12.2 45.0 42.9
Consolidated net income 27.9 21.1 83.1 74.9
Net income 27.9 21.1 83.1 74.9
Consolidated comprehensive income (loss) 29.1 22.6 85.6 76.8
Comprehensive income (loss) 29.1 22.6 85.6 76.8
Non-Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 235.5 87.6 600.3 259.9
Cost of goods sold 178.2 65.2 452.6 193.4
Gross profit 57.3 22.4 147.7 66.5
Operating expenses 63.0 16.6 160.3 50.0
Operating profit (5.7) 5.8 (12.6) 16.5
Interest expense 0.6   2.2  
Other income (expense), net 0.8 (0.4) 1.6 (0.7)
Income before income taxes (5.5) 5.4 (13.2) 15.8
Income tax expense (benefit) (0.2) 1.3 (3.5) 2.8
Consolidated net income (5.3) 4.1 (9.7) 13.0
Less: Net income attributable to noncontrolling interests 0.4   1.2  
Net income (5.7) 4.1 (10.9) 13.0
Consolidated comprehensive income (loss) 0.5 (4.4) (11.1) 5.2
Less: Comprehensive income attributable to noncontrolling interests 0.4   1.2  
Comprehensive income (loss) 0.1 (4.4) (12.3) 5.2
Eliminations
       
Condensed Consolidating Statements of Income        
Net revenue (38.6) (41.1) (126.0) (121.0)
Cost of goods sold (11.9) (13.7) (43.0) (41.8)
Gross profit (26.7) (27.4) (83.0) (79.2)
Operating expenses (26.7) (27.4) (83.0) (79.2)
Equity in net income (loss) of subsidiaries (22.2) (25.2) (72.2) (87.9)
Income before income taxes (22.2) (25.2) (72.2) (87.9)
Consolidated net income (22.2) (25.2) (72.2) (87.9)
Net income (22.2) (25.2) (72.2) (87.9)
Consolidated comprehensive income (loss) (29.2) (18.2) (73.3) (82.0)
Comprehensive income (loss) $ (29.2) $ (18.2) $ (73.3) $ (82.0)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income (loss) attributable to Hillenbrand