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 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidating Information        
Stated interest rate of Notes due 2020 (as a percent) 5.50%   5.50%  
Percentage ownership of subsidiaries with indebtedness guaranteed by the parent 100.00%   100.00%  
Condensed Consolidating Statements of Income        
Net revenue $ 396.8 $ 398.5 $ 781.7 $ 703.7
Cost of goods sold 254.0 264.5 507.9 459.2
Gross profit 142.8 134.0 273.8 244.5
Operating expenses 99.9 108.4 193.9 194.8
Operating profit 42.9 25.6 79.9 49.7
Interest expense 5.6 6.8 11.9 11.3
Other income (expense), net 9.7 (0.3) 9.6 0.6
Equity in net income (loss) of subsidiaries 2.9 (0.4) 2.7 (0.6)
Income before income taxes 47.0 18.5 77.6 39.0
Income tax expense (benefit) 13.7 5.3 22.7 11.2
Consolidated net income 33.3 13.2 54.9 27.8
Less: Net income attributable to noncontrolling interests 0.3 0.5 1.6 0.8
Net income 33.0 [1] 12.7 [1] 53.3 [1] 27.0 [1]
Consolidated comprehensive income (loss) 34.0 (6.7) 66.9 19.2
Less: Comprehensive income attributable to noncontrolling interests 0.5 0.5 1.7 0.8
Comprehensive income (loss) 33.5 [2] (7.2) [2] 65.2 [2] 18.4 [2]
Reportable legal entities | Parent
       
Condensed Consolidating Statements of Income        
Operating expenses 11.8 9.7 20.8 27.8
Operating profit (11.8) (9.7) (20.8) (27.8)
Interest expense 4.8 5.5 9.7 9.6
Other income (expense), net 0.2   0.1 1.5
Equity in net income (loss) of subsidiaries 40.9 22.0 69.5 47.1
Income before income taxes 24.5 6.8 39.1 11.2
Income tax expense (benefit) (8.5) (5.9) (14.2) (15.8)
Consolidated net income 33.0 12.7 53.3 27.0
Net income 33.0 12.7 53.3 27.0
Consolidated comprehensive income (loss) 33.5 (7.2) 65.2 18.4
Comprehensive income (loss) 33.5 (7.2) 65.2 18.4
Reportable legal entities | Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 212.4 227.6 412.7 426.3
Cost of goods sold 104.8 114.7 207.3 213.2
Gross profit 107.6 112.9 205.4 213.1
Operating expenses 63.3 67.9 125.2 128.7
Operating profit 44.3 45.0 80.2 84.4
Interest expense   0.1 0.1 0.1
Other income (expense), net 10.1 (0.8) 9.4 (1.7)
Equity in net income (loss) of subsidiaries 3.0 2.7 4.9 4.2
Income before income taxes 57.4 46.8 94.4 86.8
Income tax expense (benefit) 19.9 16.4 33.1 30.8
Consolidated net income 37.5 30.4 61.3 56.0
Net income 37.5 30.4 61.3 56.0
Consolidated comprehensive income (loss) 38.2 31.7 62.7 57.3
Comprehensive income (loss) 38.2 31.7 62.7 57.3
Reportable legal entities | Non-Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 227.4 216.6 452.4 364.8
Cost of goods sold 165.6 166.2 332.2 277.1
Gross profit 61.8 50.4 120.2 87.7
Operating expenses 51.4 60.1 99.7 94.6
Operating profit 10.4 (9.7) 20.5 (6.9)
Interest expense 0.8 1.2 2.1 1.6
Other income (expense), net (0.6) 0.5 0.1 0.8
Income before income taxes 9.0 (10.4) 18.5 (7.7)
Income tax expense (benefit) 2.3 (5.2) 3.8 (3.8)
Consolidated net income 6.7 (5.2) 14.7 (3.9)
Less: Net income attributable to noncontrolling interests 0.3 0.5 1.6 0.8
Net income 6.4 (5.7) 13.1 (4.7)
Consolidated comprehensive income (loss) 6.7 (26.3) 25.3 (11.1)
Less: Comprehensive income attributable to noncontrolling interests 0.5 0.5 1.7 0.8
Comprehensive income (loss) 6.2 (26.8) 23.6 (11.9)
Eliminations
       
Condensed Consolidating Statements of Income        
Net revenue (43.0) (45.7) (83.4) (87.4)
Cost of goods sold (16.4) (16.4) (31.6) (31.1)
Gross profit (26.6) (29.3) (51.8) (56.3)
Operating expenses (26.6) (29.3) (51.8) (56.3)
Equity in net income (loss) of subsidiaries (43.9) (24.7) (74.4) (51.3)
Income before income taxes (43.9) (24.7) (74.4) (51.3)
Consolidated net income (43.9) (24.7) (74.4) (51.3)
Net income (43.9) (24.7) (74.4) (51.3)
Consolidated comprehensive income (loss) (44.4) (4.9) (86.3) (45.4)
Comprehensive income (loss) $ (44.4) $ (4.9) $ (86.3) $ (45.4)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income (loss) attributable to Hillenbrand