Annual report pursuant to Section 13 and 15(d)

Segment and Geographical Information (Tables)

v2.4.0.8
Segment and Geographical Information (Tables)
12 Months Ended
Sep. 30, 2014
Segment and Geographical Information  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location

 

 

September 30,

 

 

 

2014

 

2013

 

2012

 

Net revenue

 

 

 

 

 

 

 

Process Equipment Group

 

$

1,075.0

 

$

932.7

 

$

376.4

 

Batesville

 

592.2

 

620.7

 

606.8

 

Total net revenue

 

$

1,667.2

 

$

1,553.4

 

$

983.2

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

 

 

 

 

 

 

Process Equipment Group

 

$

150.4

 

$

116.4

 

$

79.7

 

Batesville

 

150.8

 

161.0

 

152.8

 

Corporate

 

(25.7

)

(29.9

)

(25.1

)

 

 

 

 

 

 

 

 

Net revenue(1)

 

 

 

 

 

 

 

United States

 

$

874.4

 

$

886.3

 

$

817.5

 

International

 

792.8

 

667.1

 

165.7

 

Total revenue

 

$

1,667.2

 

$

1,553.4

 

$

983.2

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

Process Equipment Group

 

$

41.9

 

$

71.1

 

$

23.3

 

Batesville

 

15.5

 

17.9

 

16.6

 

Corporate

 

1.0

 

0.4

 

0.5

 

Total depreciation and amortization

 

$

58.4

 

$

89.4

 

$

40.4

 

 

 

(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.

Schedule of assets by segment and tangible long-lived assets, net by geographic location

 

 

September 30,

 

 

 

2014

 

2013

 

Total assets assigned

 

 

 

 

 

Process Equipment Group

 

$

1,632.8 

 

$

1,708.6 

 

Batesville

 

237.8 

 

238.3 

 

Corporate

 

47.9 

 

56.3 

 

Total assets

 

$

1,918.5 

 

$

2,003.2 

 

 

 

 

 

 

 

Tangible long-lived assets, net

 

 

 

 

 

United States

 

$

93.7 

 

$

101.9 

 

International

 

65.8 

 

70.0 

 

Tangible long-lived assets, net

 

$

159.5 

 

$

171.9 

 

 

Schedule of reconciliation of segment adjusted EBITDA to consolidated net income

 

 

Year Ended September 30,

 

 

 

2014

 

2013

 

2012

 

Adjusted EBITDA:

 

$

 

 

$

 

 

$

 

 

Process Equipment Group

 

150.4

 

116.4

 

79.7

 

Batesville

 

150.8

 

161.0

 

152.8

 

Corporate

 

(25.7

)

(29.9

)

(25.1

)

Less:

 

 

 

 

 

 

 

Interest income

 

(0.8

)

(0.6

)

(0.5

)

Interest expense

 

23.3

 

24.0

 

12.4

 

Income tax expense

 

48.7

 

28.3

 

30.1

 

Depreciation and amortization

 

58.4

 

89.4

 

40.4

 

Business acquisition costs

 

8.4

 

16.0

 

4.2

 

Inventory step-up

 

 

21.8

 

 

Restructuring

 

5.5

 

2.8

 

8.3

 

Long-term incentive compensation related to the international integration

 

 

 

2.2

 

Litigation

 

20.8

 

0.2

 

5.5

 

Other

 

 

0.2

 

 

Consolidated net income

 

$

111.2

 

$

65.4

 

$

104.8