Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v2.4.0.8
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).