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 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 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 $ 416.8 $ 408.8 $ 1,198.5 $ 1,112.5
Cost of goods sold 267.5 276.0 775.4 735.2
Gross profit 149.3 132.8 423.1 377.3
Operating expenses 97.7 107.1 291.6 301.9
Operating profit 51.6 25.7 131.5 75.4
Interest expense 5.6 5.9 17.5 17.2
Other income (expense), net 0.1 (0.3) 9.7 0.3
Equity in net income (loss) of subsidiaries   (0.2) 2.6 (0.8)
Income before income taxes 46.1 19.5 123.7 58.5
Income tax expense (benefit) 12.7 5.8 35.4 17.0
Consolidated net income 33.4 13.7 88.3 41.5
Less: Net income attributable to noncontrolling interests 0.6 0.4 2.2 1.2
Net income 32.8 [1] 13.3 [1] 86.1 [1] 40.3 [1]
Consolidated comprehensive income (loss) 30.3 20.8 97.2 40.0
Less: Comprehensive income attributable to noncontrolling interests 0.6 0.4 2.2 1.2
Comprehensive income (loss) 29.7 [2] 20.4 [2] 95.0 [2] 38.8 [2]
Reportable legal entities | Parent
       
Condensed Consolidating Statements of Income        
Operating expenses 8.9 7.7 29.7 35.5
Operating profit (8.9) (7.7) (29.7) (35.5)
Interest expense 4.6 5.2 14.3 14.8
Other income (expense), net   (0.1) 0.1 1.4
Equity in net income (loss) of subsidiaries 39.3 19.3 108.8 64.7
Income before income taxes 25.8 6.3 64.9 15.8
Income tax expense (benefit) (7.0) (7.0) (21.2) (24.5)
Consolidated net income 32.8 13.3 86.1 40.3
Net income 32.8 13.3 86.1 40.3
Consolidated comprehensive income (loss) 29.7 20.4 95.0 38.8
Comprehensive income (loss) 29.7 20.4 95.0 38.8
Reportable legal entities | Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 219.6 211.9 632.3 638.2
Cost of goods sold 113.5 107.4 320.8 320.6
Gross profit 106.1 104.5 311.5 317.6
Operating expenses 63.0 65.4 188.2 194.1
Operating profit 43.1 39.1 123.3 123.5
Interest expense 0.1 0.1 0.2 0.2
Other income (expense), net (0.7) (1.0) 8.7 (2.7)
Equity in net income (loss) of subsidiaries 2.7 2.9 7.6 7.5
Income before income taxes 45.0 40.9 139.4 128.1
Income tax expense (benefit) 15.9 13.0 49.0 45.0
Consolidated net income 29.1 27.9 90.4 83.1
Net income 29.1 27.9 90.4 83.1
Consolidated comprehensive income (loss) 29.7 29.1 92.4 85.6
Comprehensive income (loss) 29.7 29.1 92.4 85.6
Reportable legal entities | Non-Guarantors
       
Condensed Consolidating Statements of Income        
Net revenue 240.7 235.5 693.1 600.3
Cost of goods sold 172.2 180.5 504.4 457.6
Gross profit 68.5 55.0 188.7 142.7
Operating expenses 51.1 60.7 150.8 155.3
Operating profit 17.4 (5.7) 37.9 (12.6)
Interest expense 0.9 0.6 3.0 2.2
Other income (expense), net 0.8 0.8 0.9 1.6
Income before income taxes 17.3 (5.5) 35.8 (13.2)
Income tax expense (benefit) 3.8 (0.2) 7.6 (3.5)
Consolidated net income 13.5 (5.3) 28.2 (9.7)
Less: Net income attributable to noncontrolling interests 0.6 0.4 2.2 1.2
Net income 12.9 (5.7) 26.0 (10.9)
Consolidated comprehensive income (loss) 9.8 0.5 35.1 (11.1)
Less: Comprehensive income attributable to noncontrolling interests 0.6 0.4 2.2 1.2
Comprehensive income (loss) 9.2 0.1 32.9 (12.3)
Eliminations
       
Condensed Consolidating Statements of Income        
Net revenue (43.5) (38.6) (126.9) (126.0)
Cost of goods sold (18.2) (11.9) (49.8) (43.0)
Gross profit (25.3) (26.7) (77.1) (83.0)
Operating expenses (25.3) (26.7) (77.1) (83.0)
Equity in net income (loss) of subsidiaries (42.0) (22.2) (116.4) (72.2)
Income before income taxes (42.0) (22.2) (116.4) (72.2)
Consolidated net income (42.0) (22.2) (116.4) (72.2)
Net income (42.0) (22.2) (116.4) (72.2)
Consolidated comprehensive income (loss) (38.9) (29.2) (125.3) (73.3)
Comprehensive income (loss) $ (38.9) $ (29.2) $ (125.3) $ (73.3)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income (loss) attributable to Hillenbrand