Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information (Details 2)

v2.4.0.8
Condensed Consolidating Information (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Condensed Consolidating Balance Sheets        
Cash and equivalents $ 62.3 $ 42.7 $ 102.1 $ 20.2
Trade receivables, net 189.6 213.4    
Unbilled receivables from long-term manufacturing contracts 131.0 142.1    
Inventories 178.6 177.5    
Deferred income taxes 23.4 22.3    
Prepaid expense 28.9 20.4    
Other current assets 16.7 21.0    
Total current assets 630.5 639.4    
Property, plant, and equipment, net 171.9 171.9    
Intangible assets, net 556.1 558.6    
Goodwill 599.4 585.8    
Other assets 46.0 47.5    
Total Assets 2,003.9 2,003.2    
Trade accounts payable 169.6 183.2    
Liabilities from long-term manufacturing contracts and advances 97.1 80.9    
Current portion of long-term debt 11.2 10.0    
Accrued compensation 43.3 59.6    
Deferred income taxes 11.0 12.1    
Other current liabilities 117.6 119.7    
Total current liabilities 449.8 465.5    
Long-term debt 640.5 654.3    
Accrued pension and postretirement healthcare 193.0 190.3    
Deferred income taxes 74.0 75.4    
Other long-term liabilities 39.8 41.4    
Total Liabilities 1,397.1 1,426.9    
Total Hillenbrand Shareholders' Equity 596.3 568.3    
Noncontrolling interests 10.5 8.0    
Total Shareholders' Equity 606.8 576.3    
Total Liabilities and Equity 2,003.9 2,003.2    
Reportable legal entities | Parent
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 1.2 0.6 18.0 3.9
Deferred income taxes 9.1 9.1    
Prepaid expense 1.5 1.0    
Intercompany receivables 238.3 222.5    
Other current assets 0.5 0.4    
Total current assets 250.6 233.6    
Property, plant, and equipment, net 7.4 7.4    
Intangible assets, net 2.6 2.7    
Investment in consolidated subsidiaries 1,987.2 1,938.9    
Other assets 13.1 13.9    
Total Assets 2,260.9 2,196.5    
Trade accounts payable 0.3 0.6    
Current portion of long-term debt 11.2 10.0    
Accrued compensation 1.0 3.6    
Intercompany payables 1,091.0 1,048.1    
Other current liabilities 5.0 3.6    
Total current liabilities 1,108.5 1,065.9    
Long-term debt 555.1 562.3    
Accrued pension and postretirement healthcare 1.0      
Total Liabilities 1,664.6 1,628.2    
Total Hillenbrand Shareholders' Equity 596.3 568.3    
Total Shareholders' Equity 596.3 568.3    
Total Liabilities and Equity 2,260.9 2,196.5    
Reportable legal entities | Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 9.0 8.7 30.1 6.3
Trade receivables, net 92.7 97.0    
Unbilled receivables from long-term manufacturing contracts 9.6 15.2    
Inventories 75.6 72.4    
Deferred income taxes 11.4 8.3    
Prepaid expense 4.6 4.4    
Intercompany receivables 1,019.9 1,011.3    
Other current assets 2.7 4.3    
Total current assets 1,225.5 1,221.6    
Property, plant, and equipment, net 67.8 69.0    
Intangible assets, net 191.6 194.3    
Goodwill 209.1 209.3    
Investment in consolidated subsidiaries 644.0 644.0    
Other assets 19.4 19.0    
Total Assets 2,357.4 2,357.2    
Trade accounts payable 21.0 25.8    
Liabilities from long-term manufacturing contracts and advances 13.8 12.3    
Accrued compensation 14.7 22.3    
Intercompany payables 233.1 221.7    
Other current liabilities 62.6 69.3    
Total current liabilities 345.2 351.4    
Accrued pension and postretirement healthcare 84.9 86.1    
Deferred income taxes 21.8 46.2    
Other long-term liabilities 23.6 24.4    
Total Liabilities 475.5 508.1    
Total Hillenbrand Shareholders' Equity 1,881.9 1,849.1    
Total Shareholders' Equity 1,881.9 1,849.1    
Total Liabilities and Equity 2,357.4 2,357.2    
Reportable legal entities | Non-Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 52.1 33.4 54.0 10.0
Trade receivables, net 96.9 116.4    
Unbilled receivables from long-term manufacturing contracts 121.4 126.9    
Inventories 105.9 107.8    
Deferred income taxes 2.9 4.9    
Prepaid expense 22.8 15.0    
Intercompany receivables 71.7 33.3    
Other current assets 14.3 17.0    
Total current assets 488.0 454.7    
Property, plant, and equipment, net 96.7 95.5    
Intangible assets, net 361.9 361.6    
Goodwill 390.3 376.5    
Other assets 13.5 15.5    
Total Assets 1,350.4 1,303.8    
Trade accounts payable 148.3 156.8    
Liabilities from long-term manufacturing contracts and advances 83.3 68.6    
Accrued compensation 28.4 33.7    
Deferred income taxes 11.0 12.1    
Intercompany payables 8.7      
Other current liabilities 50.0 47.5    
Total current liabilities 329.7 318.7    
Long-term debt 85.4 92.0    
Accrued pension and postretirement healthcare 107.1 104.2    
Deferred income taxes 52.2 30.1    
Other long-term liabilities 16.2 17.0    
Total Liabilities 590.6 562.0    
Total Hillenbrand Shareholders' Equity 749.3 733.8    
Noncontrolling interests 10.5 8.0    
Total Shareholders' Equity 759.8 741.8    
Total Liabilities and Equity 1,350.4 1,303.8    
Eliminations
       
Condensed Consolidating Balance Sheets        
Inventories (2.9) (2.7)    
Intercompany receivables (1,329.9) (1,267.1)    
Other current assets (0.8) (0.7)    
Total current assets (1,333.6) (1,270.5)    
Investment in consolidated subsidiaries (2,631.2) (2,582.9)    
Other assets   (0.9)    
Total Assets (3,964.8) (3,854.3)    
Accrued compensation (0.8)      
Intercompany payables (1,332.8) (1,269.8)    
Other current liabilities   (0.7)    
Total current liabilities (1,333.6) (1,270.5)    
Deferred income taxes   (0.9)    
Total Liabilities (1,333.6) (1,271.4)    
Total Hillenbrand Shareholders' Equity (2,631.2) (2,582.9)    
Total Shareholders' Equity (2,631.2) (2,582.9)    
Total Liabilities and Equity $ (3,964.8) $ (3,854.3)