Annual report pursuant to Section 13 and 15(d)

Segment and Geographical Information (Tables)

v2.4.0.8
Segment and Geographical Information (Tables)
 12 Months Ended
Sep. 30, 2013
Segment and Geographical Information  
Summary of net revenue, gross profit, operating profit (loss), EBITDA, depreciation and amortization, and net revenue by segment

 

 

 

September 30,

 

 

 

2013

 

2012

 

2011

 

Net revenue

 

 

 

 

 

 

 

Process Equipment Group

 

$

932.7

 

$

376.4

 

$

245.9

 

Batesville

 

620.7

 

606.8

 

637.5

 

Total net revenue

 

$

1,553.4

 

$

983.2

 

$

883.4

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

 

 

 

 

 

 

Process Equipment Group

 

$

116.4

 

$

79.7

 

$

53.3

 

Batesville

 

161.0

 

152.8

 

179.9

 

Corporate

 

(29.9

)

(25.1

)

(24.8

)

 

 

 

 

 

 

 

 

Net revenue(1)

 

 

 

 

 

 

 

United States

 

$

886.3

 

$

817.5

 

$

741.2

 

International

 

667.1

 

165.7

 

142.2

 

Total revenue

 

$

1,553.4

 

$

983.2

 

$

883.4

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

Process Equipment Group

 

$

71.1

 

$

23.3

 

$

17.5

 

Batesville

 

17.9

 

16.6

 

17.8

 

Corporate

 

0.4

 

0.5

 

0.8

 

Total depreciation and amortization

 

$

89.4

 

$

40.4

 

$

36.1

 

 

(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

 

 

 

September 30,

 

 

 

2013

 

2012

 

Total assets assigned

 

 

 

 

 

Process Equipment Group

 

$

1,708.6

 

$

769.7

 

Batesville

 

238.3

 

236.2

 

Corporate

 

56.3

 

81.6

 

Total assets

 

$

2,003.2

 

$

1,087.5

 

 

 

 

 

 

 

Tangible long-lived assets, net

 

 

 

 

 

United States

 

$

101.9

 

$

100.4

 

International

 

70.0

 

17.5

 

Tangible long-lived assets, net

 

$

171.9

 

$

117.9

 
Schedule reconciles segment adjusted EBITDA to consolidated net income

 

 

 

Year Ended September 30,

 

 

 

2013

 

2012

 

2011

 

Adjusted EBITDA:

 

$

 

 

$

 

 

$

 

 

Process Equipment Group

 

116.4

 

79.7

 

53.3

 

Batesville

 

161.0

 

152.8

 

179.9

 

Corporate

 

(29.9

)

(25.1

)

(24.8

)

Less:

 

 

 

 

 

 

 

Interest income

 

(0.6

)

(0.5

)

(7.4

)

Interest expense

 

24.0

 

12.4

 

11.0

 

Income tax expense

 

28.3

 

30.1

 

51.7

 

Depreciation and amortization

 

89.4

 

40.4

 

36.1

 

Business acquisition costs

 

16.0

 

4.2

 

6.3

 

Inventory step-up

 

21.8

 

—

 

2.8

 

Restructuring

 

2.8

 

8.3

 

1.3

 

Long-term incentive compensation related to the international integration

 

—

 

2.2

 

—

 

Antitrust litigation

 

0.2

 

5.5

 

1.3

 

Other

 

0.2

 

—

 

(0.8

)

Consolidated net income

 

$

65.4

 

$

104.8

 

$

106.1