Hillenbrand, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information (Tables)

Segment and Geographical Information (Tables)

3 Months Ended

Dec. 31, 2013

Segment and Geographical Information

Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location

	Three Months Ended December 31,
	2013			2012
Net revenue
Process Equipment Group	$	242.2		$	153.7
Batesville	142.7			151.5
Total	$	384.9		$	305.2

Adjusted EBITDA
Process Equipment Group	$	26.7		$	20.9
Batesville	34.5			38.5
Corporate	(8.0		)	(8.0		)

Net revenue (1)
United States	$	202.4		$	205.5
International	182.5			99.7
Total	$	384.9		$	305.2

(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.

Schedule of assets by segment and tangible long-lived assets, net by geographic location

	December 31, 2013		September 30, 2013
Total assets
Process Equipment Group	$	1,714.8	$	1,708.6
Batesville	236.3		238.3
Corporate	52.8		56.3
Total	$	2,003.9	$	2,003.2

Tangible long-lived assets
United States	$	101.2	$	101.9
International	70.7		70.0
Total	$	171.9	$	171.9

Schedule of reconciliation of segment adjusted EBITDA to consolidated net income

	Three Months Ended December 31,
	2013			2012
Adjusted EBITDA:
Process Equipment Group	$	26.7		$	20.9
Batesville	34.5			38.5
Corporate	(8.0		)	(8.0		)
Less:
Interest income	(0.2		)	(0.1		)
Interest expense	6.3			4.5
Income tax expense	9.0			5.9
Depreciation and amortization	14.3			15.0
Business acquisition and integration	1.9			8.2
Inventory step-up	—			2.6
Restructuring	0.3			0.6
Antitrust litigation	—			0.1
Consolidated net income	$	21.6		$	14.6

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details