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
Mar. 31, 2014
Sep. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Condensed Consolidating Balance Sheets        
Cash and equivalents $ 51.0 $ 42.7 $ 40.7 $ 20.2
Trade receivables, net 185.2 213.4    
Unbilled receivables from long-term manufacturing contracts 137.3 142.1    
Inventories 183.1 177.5    
Deferred income taxes 15.0 22.3    
Prepaid expense 34.1 20.4    
Other current assets 19.6 21.0    
Total current assets 625.3 639.4    
Property, plant, and equipment, net 170.4 171.9    
Intangible assets, net 548.8 558.6    
Goodwill 598.0 585.8    
Other assets 51.6 47.5    
Total Assets 1,994.1 2,003.2    
Trade accounts payable 177.7 183.2    
Liabilities from long-term manufacturing contracts and advances 96.8 80.9    
Current portion of long-term debt 13.5 10.0    
Accrued compensation 53.6 59.6    
Deferred income taxes 13.6 12.1    
Other current liabilities 102.0 119.7    
Total current liabilities 457.2 465.5    
Long-term debt 612.6 654.3    
Accrued pension and postretirement healthcare 191.2 190.3    
Deferred income taxes 71.5 75.4    
Other long-term liabilities 40.8 41.4    
Total Liabilities 1,373.3 1,426.9    
Total Hillenbrand Shareholders' Equity 609.8 568.3    
Noncontrolling interests 11.0 8.0    
Total Shareholders' Equity 620.8 576.3    
Total Liabilities and Equity 1,994.1 2,003.2    
Reportable legal entities | Parent
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 0.6 0.6 0.8 3.9
Deferred income taxes 9.1 9.1    
Prepaid expense 2.5 1.0    
Intercompany receivables 249.9 222.5    
Other current assets 1.0 0.4    
Total current assets 263.1 233.6    
Property, plant, and equipment, net 7.2 7.4    
Intangible assets, net 2.7 2.7    
Investment in consolidated subsidiaries 1,989.1 1,938.9    
Other assets 13.2 13.9    
Total Assets 2,275.3 2,196.5    
Trade accounts payable 1.0 0.6    
Current portion of long-term debt 12.5 10.0    
Accrued compensation 2.4 3.6    
Intercompany payables 1,070.3 1,048.1    
Other current liabilities 2.9 3.6    
Total current liabilities 1,089.1 1,065.9    
Long-term debt 575.4 562.3    
Accrued pension and postretirement healthcare 1.0      
Total Liabilities 1,665.5 1,628.2    
Total Hillenbrand Shareholders' Equity 609.8 568.3    
Total Shareholders' Equity 609.8 568.3    
Total Liabilities and Equity 2,275.3 2,196.5    
Reportable legal entities | Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 7.5 8.7 8.8 6.3
Trade receivables, net 99.5 97.0    
Unbilled receivables from long-term manufacturing contracts 1.0 15.2    
Inventories 76.4 72.4    
Deferred income taxes 3.1 8.3    
Prepaid expense 7.8 4.4    
Intercompany receivables 1,040.5 1,011.3    
Other current assets 2.0 4.3    
Total current assets 1,237.8 1,221.6    
Property, plant, and equipment, net 67.7 69.0    
Intangible assets, net 188.9 194.3    
Goodwill 209.1 209.3    
Investment in consolidated subsidiaries 644.0 644.0    
Other assets 25.1 19.0    
Total Assets 2,372.6 2,357.2    
Trade accounts payable 25.9 25.8    
Liabilities from long-term manufacturing contracts and advances 19.9 12.3    
Accrued compensation 18.7 22.3    
Intercompany payables 244.0 221.7    
Other current liabilities 48.2 69.3    
Total current liabilities 356.7 351.4    
Accrued pension and postretirement healthcare 84.5 86.1    
Deferred income taxes 22.8 46.2    
Other long-term liabilities 24.8 24.4    
Total Liabilities 488.8 508.1    
Total Hillenbrand Shareholders' Equity 1,883.8 1,849.1    
Total Shareholders' Equity 1,883.8 1,849.1    
Total Liabilities and Equity 2,372.6 2,357.2    
Reportable legal entities | Non-Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 42.9 33.4 31.1 10.0
Trade receivables, net 85.7 116.4    
Unbilled receivables from long-term manufacturing contracts 136.3 126.9    
Inventories 109.7 107.8    
Deferred income taxes 2.8 4.9    
Prepaid expense 23.8 15.0    
Intercompany receivables 20.9 33.3    
Other current assets 16.6 17.0    
Total current assets 438.7 454.7    
Property, plant, and equipment, net 95.5 95.5    
Intangible assets, net 357.2 361.6    
Goodwill 388.9 376.5    
Other assets 14.2 15.5    
Total Assets 1,294.5 1,303.8    
Trade accounts payable 150.8 156.8    
Liabilities from long-term manufacturing contracts and advances 76.9 68.6    
Current portion of long-term debt 1.0      
Accrued compensation 32.5 33.7    
Deferred income taxes 13.6 12.1    
Other current liabilities 50.9 47.5    
Total current liabilities 325.7 318.7    
Long-term debt 37.2 92.0    
Accrued pension and postretirement healthcare 105.7 104.2    
Deferred income taxes 49.6 30.1    
Other long-term liabilities 16.0 17.0    
Total Liabilities 534.2 562.0    
Total Hillenbrand Shareholders' Equity 749.3 733.8    
Noncontrolling interests 11.0 8.0    
Total Shareholders' Equity 760.3 741.8    
Total Liabilities and Equity 1,294.5 1,303.8    
Eliminations
       
Condensed Consolidating Balance Sheets        
Inventories (3.0) (2.7)    
Intercompany receivables (1,311.3) (1,267.1)    
Other current assets   (0.7)    
Total current assets (1,314.3) (1,270.5)    
Investment in consolidated subsidiaries (2,633.1) (2,582.9)    
Other assets (0.9) (0.9)    
Total Assets (3,948.3) (3,854.3)    
Intercompany payables (1,314.3) (1,269.8)    
Other current liabilities   (0.7)    
Total current liabilities (1,314.3) (1,270.5)    
Deferred income taxes (0.9) (0.9)    
Total Liabilities (1,315.2) (1,271.4)    
Total Hillenbrand Shareholders' Equity (2,633.1) (2,582.9)    
Total Shareholders' Equity (2,633.1) (2,582.9)    
Total Liabilities and Equity $ (3,948.3) $ (3,854.3)