Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

v2.3.0.15
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Sep. 30, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

SCHEDULE II

HILLENBRAND, INC.

VALUATION AND QUALIFYING ACCOUNTS

FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, 2010, AND 2009

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

Deductions

 

Balance

 

 

 

Beginning

 

Costs and

 

Other

 

Net of

 

at End

 

(in millions)

 

of Period

 

Expense

 

Accounts

 

Recoveries (a)

 

of Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts, early pay discounts, and sales returns:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended September 30, 2011

 

$

20.1

 

$

1.2

 

$

0.1

(b)

$

(0.3

)

$

21.7

 

Year ended September 30, 2010

 

$

17.3

 

$

1.6

 

$

1.3

(c)

$

(0.1

)

$

20.1

 

Year ended September 30, 2009

 

$

16.1

 

$

1.3

 

$

—

 

$

(0.1

)

$

17.3

 

 

 

(a)   Reflects the write-off of specific receivables against recorded reserves.

(b)   Reflects opening reserve balances resulting from the acquisition of Rotex.

(c)   Reflects opening reserve balances resulting from the acquisition of K-Tron.