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
Jun. 30, 2014
Sep. 30, 2013
Jun. 30, 2013
Sep. 30, 2012
Condensed Consolidating Balance Sheets        
Cash and equivalents $ 61.7 $ 42.7 $ 41.1 $ 20.2
Trade receivables, net 177.3 213.4    
Unbilled receivables from long-term manufacturing contracts 146.3 142.1    
Inventories 184.5 177.5    
Deferred income taxes 23.4 22.3    
Prepaid expense 32.6 20.4    
Other current assets 20.1 21.0    
Total current assets 645.9 639.4    
Property, plant, and equipment, net 169.4 171.9    
Intangible assets, net 539.3 558.6    
Goodwill 596.1 585.8    
Other assets 40.7 47.5    
Total Assets 1,991.4 2,003.2    
Trade accounts payable 178.0 183.2    
Liabilities from long-term manufacturing contracts and advances 100.5 80.9    
Current portion of long-term debt 14.5 10.0    
Accrued compensation 61.7 59.6    
Deferred income taxes 15.4 12.1    
Other current liabilities 107.6 119.7    
Total current liabilities 477.7 465.5    
Long-term debt 582.1 654.3    
Long-term portion of accrued pension and postretirement healthcare 187.7 190.3    
Deferred income taxes 69.9 75.4    
Other long-term liabilities 33.1 41.4    
Total Liabilities 1,350.5 1,426.9    
Total Hillenbrand Shareholders' Equity 629.3 568.3    
Noncontrolling interests 11.6 8.0    
Total Shareholders' Equity 640.9 576.3    
Total Liabilities and Equity 1,991.4 2,003.2    
Reportable legal entities | Parent
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 0.1 0.6 0.4 3.9
Deferred income taxes 9.1 9.1    
Prepaid expense 2.1 1.0    
Intercompany receivables 262.5 222.5    
Other current assets 0.7 0.4    
Total current assets 274.5 233.6    
Property, plant, and equipment, net 6.9 7.4    
Intangible assets, net 2.6 2.7    
Investment in consolidated subsidiaries 2,032.6 1,938.9    
Other assets 13.0 13.9    
Total Assets 2,329.6 2,196.5    
Trade accounts payable 0.5 0.6    
Current portion of long-term debt 13.8 10.0    
Accrued compensation 3.2 3.6    
Intercompany payables 1,124.5 1,048.1    
Other current liabilities 5.2 3.6    
Total current liabilities 1,147.2 1,065.9    
Long-term debt 552.1 562.3    
Long-term portion of accrued pension and postretirement healthcare 1.0      
Total Liabilities 1,700.3 1,628.2    
Total Hillenbrand Shareholders' Equity 629.3 568.3    
Total Shareholders' Equity 629.3 568.3    
Total Liabilities and Equity 2,329.6 2,196.5    
Reportable legal entities | Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 11.4 8.7 8.6 6.3
Trade receivables, net 98.2 97.0    
Unbilled receivables from long-term manufacturing contracts 2.6 15.2    
Inventories 75.7 72.4    
Deferred income taxes 11.5 8.3    
Prepaid expense 6.5 4.4    
Intercompany receivables 1,093.6 1,011.3    
Other current assets 2.1 4.3    
Total current assets 1,301.6 1,221.6    
Property, plant, and equipment, net 67.0 69.0    
Intangible assets, net 188.7 194.3    
Goodwill 211.7 209.3    
Investment in consolidated subsidiaries 644.0 644.0    
Other assets 24.5 19.0    
Total Assets 2,437.5 2,357.2    
Trade accounts payable 25.3 25.8    
Liabilities from long-term manufacturing contracts and advances 22.4 12.3    
Accrued compensation 20.4 22.3    
Intercompany payables 256.4 221.7    
Other current liabilities 56.4 69.3    
Total current liabilities 380.9 351.4    
Long-term portion of accrued pension and postretirement healthcare 83.2 86.1    
Deferred income taxes 22.4 46.2    
Other long-term liabilities 25.3 24.4    
Total Liabilities 511.8 508.1    
Total Hillenbrand Shareholders' Equity 1,925.7 1,849.1    
Total Shareholders' Equity 1,925.7 1,849.1    
Total Liabilities and Equity 2,437.5 2,357.2    
Reportable legal entities | Non-Guarantors
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 50.2 33.4 32.1 10.0
Trade receivables, net 79.1 116.4    
Unbilled receivables from long-term manufacturing contracts 143.7 126.9    
Inventories 111.9 107.8    
Deferred income taxes 2.8 4.9    
Prepaid expense 24.0 15.0    
Intercompany receivables 21.7 33.3    
Other current assets 17.3 17.0    
Total current assets 450.7 454.7    
Property, plant, and equipment, net 95.5 95.5    
Intangible assets, net 348.0 361.6    
Goodwill 384.4 376.5    
Other assets 4.1 15.5    
Total Assets 1,282.7 1,303.8    
Trade accounts payable 152.6 156.8    
Liabilities from long-term manufacturing contracts and advances 78.1 68.6    
Current portion of long-term debt 0.7      
Accrued compensation 38.1 33.7    
Deferred income taxes 15.4 12.1    
Other current liabilities 45.6 47.5    
Total current liabilities 330.5 318.7    
Long-term debt 30.0 92.0    
Long-term portion of accrued pension and postretirement healthcare 103.5 104.2    
Deferred income taxes 48.4 30.1    
Other long-term liabilities 7.8 17.0    
Total Liabilities 520.2 562.0    
Total Hillenbrand Shareholders' Equity 750.9 733.8    
Noncontrolling interests 11.6 8.0    
Total Shareholders' Equity 762.5 741.8    
Total Liabilities and Equity 1,282.7 1,303.8    
Eliminations
       
Condensed Consolidating Balance Sheets        
Inventories (3.1) (2.7)    
Intercompany receivables (1,377.8) (1,267.1)    
Other current assets   (0.7)    
Total current assets (1,380.9) (1,270.5)    
Investment in consolidated subsidiaries (2,676.6) (2,582.9)    
Other assets (0.9) (0.9)    
Total Assets (4,058.4) (3,854.3)    
Trade accounts payable (0.4)      
Intercompany payables (1,380.9) (1,269.8)    
Other current liabilities 0.4 (0.7)    
Total current liabilities (1,380.9) (1,270.5)    
Deferred income taxes (0.9) (0.9)    
Total Liabilities (1,381.8) (1,271.4)    
Total Hillenbrand Shareholders' Equity (2,676.6) (2,582.9)    
Total Shareholders' Equity (2,676.6) (2,582.9)    
Total Liabilities and Equity $ (4,058.4) $ (3,854.3)