Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information (Details 3)

v2.4.0.8
Condensed Consolidating Information (Details 3) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidating Balance Sheets        
Cash and equivalents $ 58.0 $ 42.7 $ 20.2 $ 115.5
Trade receivables, net 191.0 213.4    
Unbilled receivables from long-term manufacturing contracts 149.3 142.1    
Inventories 168.5 177.5    
Deferred income taxes 30.5 22.3    
Prepaid expense 19.0 20.4    
Other current assets 21.5 21.0    
Total current assets 637.8 639.4    
Property, plant, and equipment, net 159.5 171.9    
Intangible assets, net 510.5 558.6    
Goodwill 570.7 585.8 303.7  
Other assets 40.0 47.5    
Total Assets 1,918.5 2,003.2    
Trade accounts payable 192.6 183.2    
Liabilities from long-term manufacturing contracts and advances 76.1 80.9    
Current portion of long-term debt 15.0 10.0    
Accrued compensation 69.6 59.6    
Deferred income taxes 20.7 12.1    
Other current liabilities 117.1 119.7    
Total current liabilities 491.1 465.5    
Long-term debt 543.5 654.3    
Accrued pension and postretirement healthcare 200.9 190.3    
Deferred income taxes 55.4 75.4    
Other long-term liabilities 33.8 41.4    
Total Liabilities 1,324.7 1,426.9    
Total Hillenbrand Shareholders' Equity 583.3 568.3    
Noncontrolling interests 10.5 8.0    
Total Shareholders' Equity 593.8 576.3 506.3 443.1
Total Liabilities and Equity 1,918.5 2,003.2    
Reportable Legal Entities [Member] | Parent Company [Member]
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 0.4 0.6 3.9 7.4
Deferred income taxes 10.6 9.1    
Prepaid expense 2.5 1.0    
Intercompany receivables 291.0 222.5    
Other current assets 1.2 0.4    
Total current assets 305.7 233.6    
Property, plant, and equipment, net 6.7 7.4    
Intangible assets, net 2.5 2.7    
Investment in consolidated subsidiaries 2,000.2 1,938.9    
Other assets 25.8 13.9    
Total Assets 2,340.9 2,196.5    
Trade accounts payable 3.0 0.6    
Current portion of long-term debt 15.0 10.0    
Accrued compensation 5.0 3.6    
Intercompany payables 1,202.7 1,048.1    
Other current liabilities 4.1 3.6    
Total current liabilities 1,229.8 1,065.9    
Long-term debt 525.9 562.3    
Accrued pension and postretirement healthcare 1.0      
Deferred income taxes 0.8      
Other long-term liabilities 0.1      
Total Liabilities 1,757.6 1,628.2    
Total Hillenbrand Shareholders' Equity 583.3 568.3    
Total Shareholders' Equity 583.3 568.3    
Total Liabilities and Equity 2,340.9 2,196.5    
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 10.6 8.7 6.3 17.7
Trade receivables, net 113.2 97.0    
Unbilled receivables from long-term manufacturing contracts 4.0 15.2    
Inventories 69.7 72.4    
Deferred income taxes 17.3 8.3    
Prepaid expense 4.9 4.4    
Intercompany receivables 1,189.9 1,011.3    
Other current assets 2.1 4.3    
Total current assets 1,411.7 1,221.6    
Property, plant, and equipment, net 65.4 69.0    
Intangible assets, net 186.1 194.3    
Goodwill 211.7 209.3    
Investment in consolidated subsidiaries 644.0 644.0    
Other assets 9.9 19.0    
Total Assets 2,528.8 2,357.2    
Trade accounts payable 32.8 25.8    
Liabilities from long-term manufacturing contracts and advances 20.4 12.3    
Accrued compensation 55.3 22.3    
Deferred income taxes 1.6      
Intercompany payables 286.5 221.7    
Other current liabilities 61.6 69.3    
Total current liabilities 458.2 351.4    
Accrued pension and postretirement healthcare 94.2 86.1    
Deferred income taxes 15.1 46.2    
Other long-term liabilities 27.7 24.4    
Total Liabilities 595.2 508.1    
Total Hillenbrand Shareholders' Equity 1,933.6 1,849.1    
Total Shareholders' Equity 1,933.6 1,849.1    
Total Liabilities and Equity 2,528.8 2,357.2    
Reportable Legal Entities [Member] | Non Guarantor Subsidiaries [Member]
       
Condensed Consolidating Balance Sheets        
Cash and equivalents 47.0 33.4 10.0 90.4
Trade receivables, net 77.8 116.4    
Unbilled receivables from long-term manufacturing contracts 145.3 126.9    
Inventories 101.8 107.8    
Deferred income taxes 2.6 4.9    
Prepaid expense 11.6 15.0    
Intercompany receivables 5.3 33.3    
Other current assets 17.8 17.0    
Total current assets 409.2 454.7    
Property, plant, and equipment, net 87.4 95.5    
Intangible assets, net 321.9 361.6    
Goodwill 359.0 376.5    
Other assets 4.3 15.5    
Total Assets 1,181.8 1,303.8    
Trade accounts payable 156.8 156.8    
Liabilities from long-term manufacturing contracts and advances 55.7 68.6    
Accrued compensation 9.3 33.7    
Deferred income taxes 19.1 12.1    
Other current liabilities 51.0 47.5    
Total current liabilities 291.9 318.7    
Long-term debt 17.6 92.0    
Accrued pension and postretirement healthcare 105.7 104.2    
Deferred income taxes 39.5 30.1    
Other long-term liabilities 6.0 17.0    
Total Liabilities 460.7 562.0    
Total Hillenbrand Shareholders' Equity 710.6 733.8    
Noncontrolling interests 10.5 8.0    
Total Shareholders' Equity 721.1 741.8    
Total Liabilities and Equity 1,181.8 1,303.8    
Consolidation Eliminations [Member]
       
Condensed Consolidating Balance Sheets        
Inventories (3.0) (2.7)    
Intercompany receivables (1,486.2) (1,267.1)    
Other current assets 0.4 (0.7)    
Total current assets (1,488.8) (1,270.5)    
Investment in consolidated subsidiaries (2,644.2) (2,582.9)    
Other assets   (0.9)    
Total Assets (4,133.0) (3,854.3)    
Intercompany payables (1,489.2) (1,269.8)    
Other current liabilities 0.4 (0.7)    
Total current liabilities (1,488.8) (1,270.5)    
Deferred income taxes   (0.9)    
Total Liabilities (1,488.8) (1,271.4)    
Total Hillenbrand Shareholders' Equity (2,644.2) (2,582.9)    
Total Shareholders' Equity (2,644.2) (2,582.9)    
Total Liabilities and Equity $ (4,133.0) $ (3,854.3)