Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Information - Condensed Consolidating Balance Sheets (Details)

v3.5.0.2
Condensed Consolidating Information - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Condensed Consolidating Balance Sheets        
Cash and cash equivalents $ 52.0 $ 48.3 $ 58.0 $ 42.7
Trade receivables, net 205.0 187.9    
Unbilled receivables from long-term manufacturing contracts 125.8 144.9    
Inventories 153.1 153.6    
Deferred income taxes 23.9 21.9    
Prepaid expense 18.2 23.8    
Intercompany receivables 0.0 0.0    
Other current assets 22.3 23.7    
Total current assets 600.3 604.1    
Property, plant, and equipment, net 152.5 158.3    
Intangible assets, net 541.5 459.6    
Goodwill 634.3 544.0 570.7  
Investment in consolidated subsidiaries 0.0 0.0    
Other assets 32.3 42.1    
Total Assets 1,960.9 1,808.1    
Trade accounts payable 135.7 104.3    
Liabilities from long-term manufacturing contracts and advances 78.6 79.7    
Current portion of long-term debt 13.8 9.4    
Accrued compensation 57.3 62.3    
Deferred income taxes 22.8 25.4    
Intercompany payables 0.0 0.0    
Other current liabilities 125.5 123.1    
Total current liabilities 433.7 404.2    
Long-term debt 596.3 518.7    
Accrued pension and postretirement healthcare 232.7 218.7    
Deferred income taxes 22.6 29.4    
Other long-term liabilities 29.4 31.3    
Total Liabilities 1,314.7 1,202.3    
Total Hillenbrand Shareholders’ Equity 632.3 594.1    
Noncontrolling interests 13.9 11.7    
Total Shareholders’ Equity 646.2 605.8 593.8 576.3
Total Liabilities and Equity 1,960.9 1,808.1    
Reportable Legal Entities | Parent        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 4.4 0.3 0.4 0.6
Trade receivables, net 0.0 0.0    
Unbilled receivables from long-term manufacturing contracts 0.0 0.0    
Inventories 0.0 0.0    
Deferred income taxes 1.6 1.8    
Prepaid expense 2.2 2.8    
Intercompany receivables 0.0 0.0    
Other current assets 4.6 0.6    
Total current assets 12.8 5.5    
Property, plant, and equipment, net 4.9 6.3    
Intangible assets, net 4.1 2.2    
Goodwill 0.0 0.0    
Investment in consolidated subsidiaries 2,143.4 2,082.7    
Other assets 20.1 24.5    
Total Assets 2,185.3 2,121.2    
Trade accounts payable 0.4 0.5    
Liabilities from long-term manufacturing contracts and advances 0.0 0.0    
Current portion of long-term debt 13.5 9.0    
Accrued compensation 4.7 3.9    
Deferred income taxes 0.0 0.0    
Intercompany payables 1,098.8 979.7    
Other current liabilities 13.9 18.1    
Total current liabilities 1,131.3 1,011.2    
Long-term debt 417.8 513.1    
Accrued pension and postretirement healthcare 1.1 1.1    
Deferred income taxes 0.0 0.0    
Other long-term liabilities 2.8 1.7    
Total Liabilities 1,553.0 1,527.1    
Total Hillenbrand Shareholders’ Equity 632.3 594.1    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity 632.3 594.1    
Total Liabilities and Equity 2,185.3 2,121.2    
Reportable Legal Entities | Guarantors        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 5.6 7.1 10.6 8.7
Trade receivables, net 120.6 113.4    
Unbilled receivables from long-term manufacturing contracts 10.6 13.5    
Inventories 69.8 69.0    
Deferred income taxes 17.4 15.7    
Prepaid expense 6.5 6.5    
Intercompany receivables 1,003.1 921.8    
Other current assets 1.5 1.9    
Total current assets 1,235.1 1,148.9    
Property, plant, and equipment, net 65.7 66.2    
Intangible assets, net 220.4 175.6    
Goodwill 271.8 211.7    
Investment in consolidated subsidiaries 820.2 836.1    
Other assets 22.7 31.0    
Total Assets 2,635.9 2,469.5    
Trade accounts payable 28.4 22.7    
Liabilities from long-term manufacturing contracts and advances 14.0 13.5    
Current portion of long-term debt 0.0 0.0    
Accrued compensation 17.3 23.0    
Deferred income taxes 0.0 0.0    
Intercompany payables 4.5 4.8    
Other current liabilities 39.8 46.0    
Total current liabilities 104.0 110.0    
Long-term debt 0.0 0.0    
Accrued pension and postretirement healthcare 127.0 119.8    
Deferred income taxes 5.8 17.0    
Other long-term liabilities 16.3 20.4    
Total Liabilities 253.1 267.2    
Total Hillenbrand Shareholders’ Equity 2,382.8 2,202.3    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity 2,382.8 2,202.3    
Total Liabilities and Equity 2,635.9 2,469.5    
Reportable Legal Entities | Non-Guarantors        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 42.0 40.9 47.0 33.4
Trade receivables, net 84.4 74.5    
Unbilled receivables from long-term manufacturing contracts 115.2 131.4    
Inventories 86.1 87.1    
Deferred income taxes 0.0 4.4    
Prepaid expense 9.5 14.5    
Intercompany receivables 97.4 60.2    
Other current assets 15.9 20.8    
Total current assets 450.5 433.8    
Property, plant, and equipment, net 81.9 85.8    
Intangible assets, net 317.0 281.8    
Goodwill 362.5 332.3    
Investment in consolidated subsidiaries 0.0 0.0    
Other assets 0.8 0.9    
Total Assets 1,212.7 1,134.6    
Trade accounts payable 106.9 81.3    
Liabilities from long-term manufacturing contracts and advances 64.6 66.2    
Current portion of long-term debt 0.3 0.4    
Accrued compensation 35.3 35.4    
Deferred income taxes 18.1 25.4    
Intercompany payables 0.0 0.0    
Other current liabilities 71.6 58.6    
Total current liabilities 296.8 267.3    
Long-term debt 178.5 5.6    
Accrued pension and postretirement healthcare 104.6 97.8    
Deferred income taxes 27.8 26.5    
Other long-term liabilities 10.3 9.2    
Total Liabilities 618.0 406.4    
Total Hillenbrand Shareholders’ Equity 580.8 716.5    
Noncontrolling interests 13.9 11.7    
Total Shareholders’ Equity 594.7 728.2    
Total Liabilities and Equity 1,212.7 1,134.6    
Eliminations        
Condensed Consolidating Balance Sheets        
Cash and cash equivalents 0.0 0.0 $ 0.0 $ 0.0
Trade receivables, net 0.0 0.0    
Unbilled receivables from long-term manufacturing contracts 0.0 0.0    
Inventories (2.8) (2.5)    
Deferred income taxes 4.9 0.0    
Prepaid expense 0.0 0.0    
Intercompany receivables (1,100.5) (982.0)    
Other current assets 0.3 0.4    
Total current assets (1,098.1) (984.1)    
Property, plant, and equipment, net 0.0 0.0    
Intangible assets, net 0.0 0.0    
Goodwill 0.0 0.0    
Investment in consolidated subsidiaries (2,963.6) (2,918.8)    
Other assets (11.3) (14.3)    
Total Assets (4,073.0) (3,917.2)    
Trade accounts payable 0.0 (0.2)    
Liabilities from long-term manufacturing contracts and advances 0.0 0.0    
Current portion of long-term debt 0.0 0.0    
Accrued compensation 0.0 0.0    
Deferred income taxes 4.7 0.0    
Intercompany payables (1,103.3) (984.5)    
Other current liabilities 0.2 0.4    
Total current liabilities (1,098.4) (984.3)    
Long-term debt 0.0 0.0    
Accrued pension and postretirement healthcare 0.0 0.0    
Deferred income taxes (11.0) (14.1)    
Other long-term liabilities 0.0 0.0    
Total Liabilities (1,109.4) (998.4)    
Total Hillenbrand Shareholders’ Equity (2,963.6) (2,918.8)    
Noncontrolling interests 0.0 0.0    
Total Shareholders’ Equity (2,963.6) (2,918.8)    
Total Liabilities and Equity $ (4,073.0) $ (3,917.2)