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

Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Mar. 31, 2014

Other Comprehensive Income (Loss)

Schedule of changes in accumulated other comprehensive income (loss) by component

		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, 2013		$	(33.0	)	$	31.4		$	0.2		$	—		$	(1.4	)
Other comprehensive income before reclassifications
Before tax amount		2.4			8.5			1.2			—			12.1			$	0.1		$	12.2
Tax benefit (expense)		(0.7		)	—			(0.3		)	—			(1.0		)	—			(1.0		)
After tax amount		1.7			8.5			0.9			—			11.1			0.1			11.2
Amounts reclassified from accumulated other comprehensive income(1)		1.4			—			(0.6		)	—			0.8			—			0.8
Net current period other comprehensive income (loss)		3.1			8.5			0.3			—			11.9			$	0.1		$	12.0
Balance at March 31, 2014		$	(29.9	)	$	39.9		$	0.5		$	—		$	10.5

(1) Amounts are net of tax.

Schedule of reclassifications out of accumulated other comprehensive income

		Three Months Ended March 31, 2014
		Amortization of Pension and
		Postretirement (1)						(Gain)/Loss on
		Net Loss			Prior Service Costs			Derivative
		Recognized			Recognized			Instruments			Total
Affected Line in the Consolidated Statement of Operations:
Net revenue		$	—		$	—		$	(0.5	)	$	(0.5	)
Cost of goods sold		0.7			0.2			(0.2		)	0.7
Operating expenses		0.2			—			—			0.2
Other income (expense), net		—			—			(0.4		)	(0.4		)
Total before tax		$	0.9		$	0.2		$	(1.1	)	—
Tax expense											—
Total reclassifications for the period, net of tax											$	—

		Six Months Ended March 31, 2014
		Amortization of Pension and
		Postretirement (1)						(Gain)/Loss on
		Net Loss			Prior Service Costs			Derivative
		Recognized			Recognized			Instruments			Total
Affected Line in the Consolidated Statement of Operations:
Net revenue		$	—		$	—		$	(0.4	)	$	(0.4	)
Cost of goods sold		1.3			0.3			(0.3		)	1.3
Operating expenses		0.5			0.1			—			0.6
Other income (expense), net		—			—			(0.3		)	(0.3		)
Total before tax		$	1.8		$	0.4		$	(1.0	)	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).