Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details 3)

v2.4.0.8
Condensed Consolidating Information (Details 3) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Condensed Consolidating Balance Sheets        
Cash and cash equivalents $ 41.1 $ 20.2 $ 16.0 $ 115.5
Trade receivables, net 183.6 150.7    
Unbilled receivables from long-term manufacturing contracts 138.1      
Inventories 185.9 90.0    
Deferred income taxes 29.6 19.6    
Prepaid expense 37.2 15.1    
Other current assets 23.8 9.7    
Total current assets 639.3 305.3    
Property, plant, and equipment, net 168.0 117.9    
Intangible assets, net 558.5 313.9    
Goodwill 535.9 303.7    
Other assets 55.2 46.7    
Total Assets 1,956.9 1,087.5    
Trade accounts payable 178.8 35.3    
Liabilities from long-term manufacturing contracts and advances 72.0 15.9    
Current portion of long-term debt 10.0      
Accrued compensation 24.9 29.3    
Deferred income taxes 18.8 0.9    
Other current liabilities 132.5 70.4    
Total current liabilities 437.0 151.8    
Long-term debt 701.3 271.6    
Accrued pension and postretirement healthcare 228.0 111.8    
Deferred income taxes 30.2 21.7    
Other long-term liabilities 40.5 24.3    
Total Liabilities 1,437.0 581.2    
Total Hillenbrand Shareholders' Equity 512.6 506.3    
Noncontrolling interests 7.3      
Total Equity 519.9 506.3    
Total Liabilities and Equity 1,956.9 1,087.5    
Parent
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 0.4 3.9 0.2 7.4
Deferred income taxes 8.8      
Prepaid expense 1.5 5.5    
Intercompany receivables 221.2 211.6    
Other current assets 0.1 2.0    
Total current assets 232.0 223.0    
Property, plant, and equipment, net 7.3 7.1    
Intangible assets, net 2.6 1.6    
Investment in consolidated subsidiaries 1,861.1 1,457.3    
Other assets 16.3 9.8    
Total Assets 2,119.3 1,698.8    
Trade accounts payable 0.3 0.7    
Current portion of long-term debt 10.0      
Accrued compensation 2.2      
Intercompany payables 977.0 911.8    
Other current liabilities 6.8 8.4    
Total current liabilities 996.3 920.9    
Long-term debt 610.3 271.6    
Total Liabilities 1,606.6 1,192.5    
Total Hillenbrand Shareholders' Equity 512.7 506.3    
Total Equity 512.7 506.3    
Total Liabilities and Equity 2,119.3 1,698.8    
Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 8.6 6.3 5.8 17.7
Trade receivables, net 94.1 110.4    
Unbilled receivables from long-term manufacturing contracts 3.9      
Inventories 76.6 62.5    
Deferred income taxes 26.0 26.5    
Prepaid expense 5.0 2.6    
Intercompany receivables 941.7 870.3    
Other current assets 2.6 1.2    
Total current assets 1,158.5 1,079.8    
Property, plant, and equipment, net 70.3 66.0    
Intangible assets, net 199.8 185.5    
Goodwill 211.8 176.0    
Investment in consolidated subsidiaries 644.0 311.3    
Other assets 26.1 77.4    
Total Assets 2,310.5 1,896.0    
Trade accounts payable 23.4 18.2    
Liabilities from long-term manufacturing contracts and advances 13.1 9.6    
Accrued compensation 16.8 22.2    
Intercompany payables 231.6 216.7    
Other current liabilities 55.4 49.9    
Total current liabilities 340.3 316.6    
Long-term debt 8.2      
Accrued pension and postretirement healthcare 112.6 111.8    
Deferred income taxes 13.5 56.3    
Other long-term liabilities 25.6 24.3    
Total Liabilities 500.2 509.0    
Total Hillenbrand Shareholders' Equity 1,810.3 1,387.0    
Total Equity 1,810.3 1,387.0    
Total Liabilities and Equity 2,310.5 1,896.0    
Non-Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 32.1 10.0 10.0 90.4
Trade receivables, net 89.5 40.3    
Unbilled receivables from long-term manufacturing contracts 134.2      
Inventories 112.3 29.9    
Deferred income taxes 1.7      
Prepaid expense 30.7 7.0    
Intercompany receivables 42.7 44.2    
Other current assets 20.6 8.2    
Total current assets 463.8 139.6    
Property, plant, and equipment, net 90.4 44.8    
Intangible assets, net 356.1 126.8    
Goodwill 324.1 127.7    
Other assets 16.0 0.9    
Total Assets 1,250.4 439.8    
Trade accounts payable 155.1 16.4    
Liabilities from long-term manufacturing contracts and advances 58.9 6.3    
Accrued compensation 5.9 8.8    
Deferred income taxes 25.7 7.8    
Other current liabilities 69.8 12.1    
Total current liabilities 315.4 51.4    
Long-term debt 82.8      
Accrued pension and postretirement healthcare 115.4      
Deferred income taxes 19.9 6.8    
Other long-term liabilities 14.9      
Total Liabilities 548.4 58.2    
Total Hillenbrand Shareholders' Equity 694.7 381.6    
Noncontrolling interests 7.3      
Total Equity 702.0 381.6    
Total Liabilities and Equity 1,250.4 439.8    
Eliminations
       
Condensed Consolidating Balance Sheets        
Inventories (3.0) (2.4)    
Deferred income taxes (6.9) (6.9)    
Intercompany receivables (1,205.6) (1,126.1)    
Other current assets 0.5 (1.7)    
Total current assets (121.5) (1,137.1)    
Investment in consolidated subsidiaries (2,505.1) (1,768.6)    
Other assets (3.2) (41.4)    
Total Assets (3,723.3) (2,947.1)    
Accrued compensation   (1.7)    
Deferred income taxes (6.9) (6.9)    
Intercompany payables (1,208.6) (1,128.5)    
Other current liabilities 0.5      
Total current liabilities (1,215.0) (1,137.1)    
Deferred income taxes (3.2) (41.4)    
Total Liabilities (1,218.2) (1,178.5)    
Total Hillenbrand Shareholders' Equity (2,505.1) (1,768.6)    
Total Equity (2,505.1) (1,768.6)    
Total Liabilities and Equity $ (3,723.3) $ (2,947.1)