Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information - Condensed Consolidating Statements of Income (Details)

v3.5.0.2
Condensed Consolidating Information - Condensed Consolidating Statements of Income (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Condensed Consolidating Statements of Income                      
Net revenue $ 428.7 $ 371.0 $ 387.0 $ 351.7 $ 392.0 $ 398.7 $ 404.6 $ 401.5 $ 1,538.4 $ 1,596.8 $ 1,667.2
Cost of goods sold                 967.8 1,026.4 1,078.0
Gross profit 156.2 143.5 142.7 128.2 144.5 138.9 148.6 138.4 570.6 570.4 589.2
Operating expenses                 346.5 330.6 383.1
Amortization expense                 33.0 28.1 31.6
Pension settlement charge                 0.0 17.7 0.0
Interest expense                 25.3 23.8 23.3
Other (expense) income, net                 (1.7) (7.9) 8.7
Equity in net income (loss) of subsidiaries                 0.0 0.0 0.0
Income before income taxes                 164.1 162.3 159.9
Income tax expense (benefit)                 47.3 49.1 48.7
Consolidated net income                 116.8 113.2 111.2
Less: Net income attributable to noncontrolling interests                 4.0 1.8 1.5
Net income $ 36.0 $ 30.7 $ 26.1 $ 20.0 $ 19.1 $ 32.1 $ 30.7 $ 29.5 112.8 [1] 111.4 [1] 109.7 [1]
Consolidated comprehensive income (loss)                 94.6 57.1 60.3
Less: Comprehensive income attributable to noncontrolling interests                 3.7 1.4 1.4
Comprehensive income [2]                 90.9 55.7 58.9
Reportable Legal Entities | Parent                      
Condensed Consolidating Statements of Income                      
Net revenue                 0.0 0.0 0.0
Cost of goods sold                 0.0 0.0 0.0
Gross profit                 0.0 0.0 0.0
Operating expenses                 41.8 33.1 41.0
Amortization expense                 0.0 0.4 0.5
Pension settlement charge                 0.0 3.3 0.0
Interest expense                 22.7 20.5 18.9
Other (expense) income, net                 (0.3) (0.2) (0.1)
Equity in net income (loss) of subsidiaries                 144.4 141.1 144.4
Income before income taxes                 79.6 83.6 83.9
Income tax expense (benefit)                 (33.2) (27.8) (25.8)
Consolidated net income                 112.8 111.4 109.7
Less: Net income attributable to noncontrolling interests                 0.0 0.0 0.0
Net income                 112.8 111.4 109.7
Consolidated comprehensive income (loss)                 90.9 55.7 58.9
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 0.0
Comprehensive income                 90.9 55.7 58.9
Reportable Legal Entities | Guarantors                      
Condensed Consolidating Statements of Income                      
Net revenue                 846.8 912.0 866.1
Cost of goods sold                 428.7 475.6 441.9
Gross profit                 418.1 436.4 424.2
Operating expenses                 242.0 244.1 261.4
Amortization expense                 13.0 11.4 11.4
Pension settlement charge                 0.0 14.4 0.0
Interest expense                 0.2 0.8 0.4
Other (expense) income, net                 (2.2) (4.0) 8.5
Equity in net income (loss) of subsidiaries                 10.2 12.5 10.3
Income before income taxes                 170.9 174.2 169.8
Income tax expense (benefit)                 62.4 60.5 59.7
Consolidated net income                 108.5 113.7 110.1
Less: Net income attributable to noncontrolling interests                 0.0 0.0 0.0
Net income                 108.5 113.7 110.1
Consolidated comprehensive income (loss)                 116.4 103.5 100.7
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 0.0
Comprehensive income                 116.4 103.5 100.7
Reportable Legal Entities | Non-Guarantors                      
Condensed Consolidating Statements of Income                      
Net revenue                 892.8 889.0 1,001.9
Cost of goods sold                 638.4 654.5 736.0
Gross profit                 254.4 234.5 265.9
Operating expenses                 164.6 153.9 181.6
Amortization expense                 20.0 16.3 19.7
Pension settlement charge                 0.0 0.0 0.0
Interest expense                 2.4 2.5 4.0
Other (expense) income, net                 0.8 (3.7) 0.3
Equity in net income (loss) of subsidiaries                 0.0 0.0 0.0
Income before income taxes                 68.2 58.1 60.9
Income tax expense (benefit)                 18.1 16.4 14.8
Consolidated net income                 50.1 41.7 46.1
Less: Net income attributable to noncontrolling interests                 4.0 1.8 1.5
Net income                 46.1 39.9 44.6
Consolidated comprehensive income (loss)                 33.1 0.8 (8.4)
Less: Comprehensive income attributable to noncontrolling interests                 3.7 1.4 1.4
Comprehensive income                 29.4 (0.6) (9.8)
Eliminations                      
Condensed Consolidating Statements of Income                      
Net revenue                 (201.2) (204.2) (200.8)
Cost of goods sold                 (99.3) (103.7) (99.9)
Gross profit                 (101.9) (100.5) (100.9)
Operating expenses                 (101.9) (100.5) (100.9)
Amortization expense                 0.0 0.0 0.0
Pension settlement charge                 0.0 0.0 0.0
Interest expense                 0.0 0.0 0.0
Other (expense) income, net                 0.0 0.0 0.0
Equity in net income (loss) of subsidiaries                 (154.6) (153.6) (154.7)
Income before income taxes                 (154.6) (153.6) (154.7)
Income tax expense (benefit)                 0.0 0.0 0.0
Consolidated net income                 (154.6) (153.6) (154.7)
Less: Net income attributable to noncontrolling interests                 0.0 0.0 0.0
Net income                 (154.6) (153.6) (154.7)
Consolidated comprehensive income (loss)                 (145.8) (102.9) (90.9)
Less: Comprehensive income attributable to noncontrolling interests                 0.0 0.0 0.0
Comprehensive income                 $ (145.8) $ (102.9) $ (90.9)
[1] Net income attributable to Hillenbrand
[2] Comprehensive income attributable to Hillenbrand