Annual report pursuant to Section 13 and 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 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidating Statements of Income                      
Net revenue $ 440.9 $ 408.8 $ 398.5 $ 305.2 $ 253.5 $ 238.4 $ 259.7 $ 231.6 $ 1,553.4 $ 983.2 $ 883.4
Cost of goods sold                 1,026.2 594.3 513.5
Gross profit 144.9 135.1 136.6 110.6 100.1 90.8 104.3 93.7 527.2 388.9 369.9
Operating expenses                 409.1 240.1 211.3
Operating profit                 118.1 148.8 158.6
Interest expense                 24.0 12.4 11.0
Other income (expense), net                 (0.4) (1.5) 10.2
Equity in net income (loss) of subsidiaries                 (1.3) 1.6 5.4
Income before income taxes                 93.7 134.9 157.8
Income tax expense (benefit)                 28.3 30.1 51.7
Consolidated net income                 65.4 104.8 106.1
Less: Net income attributable to noncontrolling interests                 2.0    
Net income 23.1 13.3 12.7 14.3 24.8 21.3 27.4 31.3 63.4 [1] 104.8 [1] 106.1 [1]
Consolidated comprehensive income (loss)                 105.9 101.9 109.6
Less: Comprehensive income attributable to noncontrolling interests                 1.5    
Comprehensive income                 104.4 [2] 101.9 [2] 109.6 [2]
Parent
                     
Condensed Consolidating Statements of Income                      
Operating expenses                 42.4 31.4 36.1
Operating profit                 (42.4) (31.4) (36.1)
Interest expense                 19.8 12.4 11.0
Other income (expense), net                 1.4 0.1  
Equity in net income (loss) of subsidiaries                 105.2 116.4 131.9
Income before income taxes                 44.4 72.7 84.8
Income tax expense (benefit)                 (19.0) (32.1) (21.3)
Consolidated net income                 63.4 104.8 106.1
Net income                 63.4 104.8 106.1
Consolidated comprehensive income (loss)                 104.4 101.9 109.6
Comprehensive income                 104.4 101.9 109.6
Guarantors
                     
Condensed Consolidating Statements of Income                      
Net revenue                 863.4 795.5 726.4
Cost of goods sold                 442.8 391.9 334.2
Gross profit                 420.6 403.6 392.2
Operating expenses                 260.0 249.6 225.1
Operating profit                 160.6 154.0 167.1
Interest expense                 0.2    
Other income (expense), net                 (3.5) (0.2) 11.2
Equity in net income (loss) of subsidiaries                 10.0 4.5 6.2
Income before income taxes                 166.9 158.3 184.5
Income tax expense (benefit)                 58.5 57.1 66.9
Consolidated net income                 108.4 101.2 117.6
Net income                 108.4 101.2 117.6
Consolidated comprehensive income (loss)                 132.5 104.9 109.5
Comprehensive income                 132.5 104.9 109.5
Non-Guarantors
                     
Condensed Consolidating Statements of Income                      
Net revenue                 862.7 349.1 316.9
Cost of goods sold                 647.3 258.7 233.6
Gross profit                 215.4 90.4 83.3
Operating expenses                 215.5 64.2 55.7
Operating profit                 (0.1) 26.2 27.6
Interest expense                 4.4    
Other income (expense), net                 2.1 (1.4) (1.0)
Income before income taxes                 (2.4) 24.8 26.6
Income tax expense (benefit)                 (11.2) 5.1 6.1
Consolidated net income                 8.8 19.7 20.5
Less: Net income attributable to noncontrolling interests                 2.0    
Net income                 6.8 19.7 20.5
Consolidated comprehensive income (loss)                 28.5 13.1 32.0
Less: Comprehensive income attributable to noncontrolling interests                 1.5    
Comprehensive income                 27.0 13.1 32.0
Eliminations
                     
Condensed Consolidating Statements of Income                      
Net revenue                 (172.7) (161.4) (159.9)
Cost of goods sold                 (63.9) (56.3) (54.3)
Gross profit                 (108.8) (105.1) (105.6)
Operating expenses                 (108.8) (105.1) (105.6)
Interest expense                 (0.4)    
Other income (expense), net                 (0.4)    
Equity in net income (loss) of subsidiaries                 (115.2) (120.9) (138.1)
Income before income taxes                 (115.2) (120.9) (138.1)
Consolidated net income                 (115.2) (120.9) (138.1)
Net income                 (115.2) (120.9) (138.1)
Consolidated comprehensive income (loss)                 (159.0) (118.0) (141.5)
Comprehensive income                 $ (159.0) $ (118.0) $ (141.5)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income attributable to Hillenbrand