Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographical Information

v2.4.1.9
Segment and Geographical Information
3 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment and geographical information
Segment and Geographical Information
 
 
Three Months Ended December 31,
 
2014
 
2013
Net revenue
 

 
 

Process Equipment Group
$
256.4

 
$
242.2

Batesville
145.1

 
142.7

Total
$
401.5

 
$
384.9

 
 
 
 
Adjusted EBITDA
 

 
 

Process Equipment Group
$
38.1

 
$
26.7

Batesville
32.6

 
34.5

Corporate
(7.3
)
 
(8.0
)
 
 
 
 
Net revenue (1)
 

 
 

United States
$
216.6

 
$
202.4

International
184.9

 
182.5

Total
$
401.5

 
$
384.9

 
(1) We attribute revenue to a geography based upon the location of the business unit that consummates the external sale.
 
 
December 31,
2014
 
September 30,
2014
Total assets assigned
 

 
 

Process Equipment Group
$
1,587.5

 
$
1,632.8

Batesville
227.9

 
237.8

Corporate
68.8

 
47.9

Total
$
1,884.2

 
$
1,918.5

 
 
 
 
Tangible long-lived assets, net
 

 
 

United States
$
94.6

 
$
93.7

International
63.3

 
65.8

Total
$
157.9

 
$
159.5



The following schedule reconciles segment adjusted EBITDA to consolidated net income.
 
 
Three Months Ended
December 31,
 
2014
 
2013
Adjusted EBITDA:
 

 
 

Process Equipment Group
$
38.1

 
$
26.7

Batesville
32.6

 
34.5

Corporate
(7.3
)
 
(8.0
)
Less:
 

 
 

Interest income
(0.3
)
 
(0.2
)
Interest expense
5.7

 
6.3

Income tax expense
11.8

 
9.0

Depreciation and amortization
15.0

 
14.3

Business acquisition and integration
0.3

 
1.9

Restructuring
0.7

 
0.3

Litigation
0.5

 

Consolidated net income
$
29.7

 
$
21.6