Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information (Details 2)

v2.4.0.8
Condensed Consolidating Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Condensed Consolidating Statements of Income                      
Net revenue $ 468.7 $ 416.8 $ 396.8 $ 384.9 $ 440.9 $ 408.8 $ 398.5 $ 305.2 $ 1,667.2 $ 1,553.4 $ 983.2
Cost of goods sold                 1,078.0 1,034.7 594.3
Gross profit 166.1 149.3 142.8 131.0 141.4 132.8 134.0 110.5 589.2 518.7 388.9
Operating expenses                 414.7 400.6 240.1
Operating profit                 174.5 118.1 148.8
Interest expense                 23.3 24.0 12.4
Other income (expense), net                 8.7 (0.4) (1.5)
Income before income taxes                 159.9 93.7 134.9
Income tax expense (benefit)                 48.7 28.3 30.1
Consolidated net income                 111.2 65.4 104.8
Less: Net income attributable to noncontrolling interests                 1.5 2.0  
Net income 23.6 32.8 33.0 20.3 23.1 13.3 12.7 14.3 109.7 [1] 63.4 [1] 104.8 [1]
Consolidated comprehensive income (loss)                 60.3 105.9 101.9
Less: Comprehensive income attributable to noncontrolling interests                 1.4 1.5  
Comprehensive income                 58.9 [2] 104.4 [2] 101.9 [2]
Reportable Legal Entities [Member] | Parent Company [Member]
                     
Condensed Consolidating Statements of Income                      
Operating expenses                 41.5 42.4 31.4
Operating profit                 (41.5) (42.4) (31.4)
Interest expense                 18.9 19.8 12.4
Other income (expense), net                 (0.1) 1.4 0.1
Equity in net income (loss) of subsidiaries                 144.4 105.2 116.4
Income before income taxes                 83.9 44.4 72.7
Income tax expense (benefit)                 (25.8) (19.0) (32.1)
Consolidated net income                 109.7 63.4 104.8
Net income                 109.7 63.4 104.8
Consolidated comprehensive income (loss)                 58.9 104.4 101.9
Comprehensive income                 58.9 104.4 101.9
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]
                     
Condensed Consolidating Statements of Income                      
Net revenue                 866.1 863.4 795.5
Cost of goods sold                 441.9 442.8 391.9
Gross profit                 424.2 420.6 403.6
Operating expenses                 272.8 260.0 249.6
Operating profit                 151.4 160.6 154.0
Interest expense                 0.4 0.2  
Other income (expense), net                 8.5 (3.5) (0.2)
Equity in net income (loss) of subsidiaries                 10.3 10.0 4.5
Income before income taxes                 169.8 166.9 158.3
Income tax expense (benefit)                 59.7 58.5 57.1
Consolidated net income                 110.1 108.4 101.2
Net income                 110.1 108.4 101.2
Consolidated comprehensive income (loss)                 100.7 132.5 104.9
Comprehensive income                 100.7 132.5 104.9
Reportable Legal Entities [Member] | Non Guarantor Subsidiaries [Member]
                     
Condensed Consolidating Statements of Income                      
Net revenue                 1,001.9 862.7 349.1
Cost of goods sold                 736.0 655.8 258.7
Gross profit                 265.9 206.9 90.4
Operating expenses                 201.3 207.0 64.2
Operating profit                 64.6 (0.1) 26.2
Interest expense                 4.0 4.4  
Other income (expense), net                 0.3 2.1 (1.4)
Income before income taxes                 60.9 (2.4) 24.8
Income tax expense (benefit)                 14.8 (11.2) 5.1
Consolidated net income                 46.1 8.8 19.7
Less: Net income attributable to noncontrolling interests                 1.5 2.0  
Net income                 44.6 6.8 19.7
Consolidated comprehensive income (loss)                 (8.4) 28.5 13.1
Less: Comprehensive income attributable to noncontrolling interests                 1.4 1.5  
Comprehensive income                 (9.8) 27.0 13.1
Consolidation Eliminations [Member]
                     
Condensed Consolidating Statements of Income                      
Net revenue                 (200.8) (172.7) (161.4)
Cost of goods sold                 (99.9) (63.9) (56.3)
Gross profit                 (100.9) (108.8) (105.1)
Operating expenses                 (100.9) (108.8) (105.1)
Interest expense                   (0.4)  
Other income (expense), net                   (0.4)  
Equity in net income (loss) of subsidiaries                 (154.7) (115.2) (120.9)
Income before income taxes                 (154.7) (115.2) (120.9)
Consolidated net income                 (154.7) (115.2) (120.9)
Net income                 (154.7) (115.2) (120.9)
Consolidated comprehensive income (loss)                 (90.9) (159.5) (118.0)
Comprehensive income                 $ (90.9) $ (159.5) $ (118.0)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income attributable to Hillenbrand