Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details)

v2.4.0.8
Condensed Consolidating Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Condensed Consolidating Information    
Stated interest rate of Notes due 2020 (as a percent) 5.50%  
Percentage ownership of subsidiaries with indebtedness guaranteed by the parent 100.00%  
Condensed Consolidating Statements of Income    
Net revenue $ 384.9 $ 305.2
Cost of goods sold 253.9 194.7
Gross profit 131.0 110.5
Operating expenses 94.0 86.4
Operating profit 37.0 24.1
Interest expense 6.3 4.5
Other income (expense), net (0.1) 0.9
Equity in net income (loss) of subsidiaries (0.2) (0.2)
Income before income taxes 30.6 20.5
Income tax expense 9.0 5.9
Consolidated net income 21.6 14.6
Less: Net income attributable to noncontrolling interests 1.3 0.3
Net income 20.3 [1] 14.3 [1]
Consolidated comprehensive income (loss) 33.0 25.9
Less: Comprehensive income attributable to noncontrolling interests 1.2 0.3
Comprehensive income 31.8 [2] 25.6 [2]
Reportable legal entities | Parent
   
Condensed Consolidating Statements of Income    
Operating expenses 9.0 18.1
Operating profit (9.0) (18.1)
Interest expense 4.9 4.1
Other income (expense), net (0.1) 1.5
Equity in net income (loss) of subsidiaries 28.6 25.1
Income before income taxes 14.6 4.4
Income tax expense (5.7) (9.9)
Consolidated net income 20.3 14.3
Net income 20.3 14.3
Consolidated comprehensive income (loss) 31.8 25.6
Comprehensive income 31.8 25.6
Reportable legal entities | Guarantors
   
Condensed Consolidating Statements of Income    
Net revenue 200.3 198.7
Cost of goods sold 102.5 98.5
Gross profit 97.8 100.2
Operating expenses 61.9 60.8
Operating profit 35.9 39.4
Interest expense 0.1  
Other income (expense), net (0.7) (0.9)
Equity in net income (loss) of subsidiaries 1.9 1.5
Income before income taxes 37.0 40.0
Income tax expense 13.2 14.4
Consolidated net income 23.8 25.6
Net income 23.8 25.6
Consolidated comprehensive income (loss) 24.5 25.6
Comprehensive income 24.5 25.6
Reportable legal entities | Non-Guarantors
   
Condensed Consolidating Statements of Income    
Net revenue 225.0 148.2
Cost of goods sold 166.6 110.9
Gross profit 58.4 37.3
Operating expenses 48.3 34.5
Operating profit 10.1 2.8
Interest expense 1.3 0.4
Other income (expense), net 0.7 0.3
Income before income taxes 9.5 2.7
Income tax expense 1.5 1.4
Consolidated net income 8.0 1.3
Less: Net income attributable to noncontrolling interests 1.3 0.3
Net income 6.7 1.0
Consolidated comprehensive income (loss) 18.7 15.2
Less: Comprehensive income attributable to noncontrolling interests 1.2 0.3
Comprehensive income 17.5 14.9
Eliminations
   
Condensed Consolidating Statements of Income    
Net revenue (40.4) (41.7)
Cost of goods sold (15.2) (14.7)
Gross profit (25.2) (27.0)
Operating expenses (25.2) (27.0)
Equity in net income (loss) of subsidiaries (30.5) (26.6)
Income before income taxes (30.5) (26.6)
Consolidated net income (30.5) (26.6)
Net income (30.5) (26.6)
Consolidated comprehensive income (loss) (42.0) (40.5)
Comprehensive income $ 42.0 $ (40.5)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income attributable to Hillenbrand