XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Geographical Information (Tables)
3 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of net revenue, adjusted EBITDA, and depreciation and amortization by segment and geographic location
 
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.
Schedule of assets by segment and tangible long-lived assets, net by geographic location
 
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

Schedule of reconciliation of segment adjusted EBITDA to consolidated net income
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