Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss)

v2.4.0.8
Other Comprehensive Income (Loss)
3 Months Ended
Dec. 31, 2013
Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss)

10.       Other Comprehensive Income (Loss)

 

Changes in Accumulated Other Comprehensive Income

 

 

 

Pension and
Postretirement

 

Currency
Translation

 

Net
Unrealized
Gain (Loss)
on Derivative
Instruments

 

Net
Unrealized
Gain (Loss)
on
Available-
for-Sale
Securities

 

Total
attributable
to
Hillenbrand,
Inc.

 

Noncontrolling
Interests

 

Total

 

Balance at September 30, 2012

 

$

(58.5

)

$

16.2

 

$

(0.3

)

$

0.2

 

$

(42.4

)

 

 

 

 

Other comprehensive income before reclassifications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Before tax amount

 

 

10.2

 

0.2

 

(0.3

)

10.1

 

$

 

$

10.1

 

Tax benefit

 

 

 

 

0.1

 

0.1

 

 

0.1

 

After tax amount

 

 

10.2

 

0.2

 

(0.2

)

10.2

 

 

10.2

 

Amounts reclassified from accumulated other comprehensive income(1)

 

1.1

 

 

 

 

1.1

 

 

1.1

 

Net current period other comprehensive income (loss)

 

1.1

 

10.2

 

0.2

 

(0.2

)

11.3

 

$

 

$

11.3

 

Balance at December 31, 2012

 

$

(57.4

)

$

26.4

 

$

(0.1

)

$

 

$

(31.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2013

 

$

(33.0

)

$

31.4

 

$

0.2

 

$

 

$

(1.4

)

 

 

 

 

Other comprehensive income before reclassifications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Before tax amount

 

2.1

 

8.7

 

0.6

 

 

11.4

 

$

(0.1

)

$

11.3

 

Tax expense

 

(0.6

)

 

(0.2

)

 

(0.8

)

 

(0.8

)

After tax amount

 

1.5

 

8.7

 

0.4

 

 

10.6

 

 

10.5

 

Amounts reclassified from accumulated other comprehensive income(1)

 

0.7

 

 

0.1

 

 

0.8

 

 

0.8

 

Net current period other comprehensive income (loss)

 

2.2

 

8.7

 

0.5

 

 

11.4

 

$

(0.1

)

$

11.3

 

Balance at December 31, 2013

 

$

(30.8

)

$

40.1

 

$

0.7

 

$

 

$

10.0

 

 

 

 

 

 

(1)  Amounts are net of tax.

 

Reclassifications out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended December 31, 2013

 

 

 

Amortization of Pension and
Postretirement (1)

 

Realized (Gain)/Loss

 

 

 

 

 

Net Loss
Recognized

 

Prior Service Costs
Recognized

 

on Derivative
Instruments

 

Total

 

Affected Line in the Consolidated Statement of Operations:

 

 

 

 

 

 

 

 

 

Net revenue

 

$

 

$

 

$

0.1

 

$

0.1

 

Cost of goods sold

 

0.6

 

0.1

 

(0.1

)

0.6

 

Operating expenses

 

0.3

 

0.1

 

 

0.4

 

Other income (expense), net

 

 

 

0.1

 

0.1

 

Total before tax

 

$

0.9

 

$

0.2

 

$

0.1

 

1.2

 

Tax expense

 

 

 

 

 

 

 

(0.4

)

Total reclassifications for the period, net of tax

 

 

 

 

 

 

 

$

0.8

 

 

(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 6).