$HI
Hillenbrand, Inc.

2012 Q3 Form 10-Q Financial Statement

#000110465912053228 Filed on August 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2011 Q2
Revenue $253.5M $238.4M $211.2M
YoY Change 9.65% 12.88% 2.62%
Cost Of Revenue $152.7M $147.6M $125.1M
YoY Change 8.68% 17.99% -3.92%
Gross Profit $100.1M $90.80M $86.10M
YoY Change 10.36% 5.46% 13.89%
Gross Profit Margin 39.49% 38.09% 40.77%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.400M $9.400M $8.700M
YoY Change -6.93% 8.05% -17.14%
% of Gross Profit 9.39% 10.35% 10.1%
Operating Expenses $60.90M $57.80M $51.20M
YoY Change 7.03% 12.89% -8.24%
Operating Profit $39.20M $33.00M $34.90M
YoY Change 15.98% -5.44% 76.26%
Interest Expense -$3.200M $3.000M $2.600M
YoY Change 166.67% 15.38% 0.0%
% of Operating Profit -8.16% 9.09% 7.45%
Other Income/Expense, Net -$1.100M -$100.0K $700.0K
YoY Change 83.33% -114.29% 250.0%
Pretax Income $34.30M $29.90M $33.00M
YoY Change 7.19% -9.39% 46.02%
Income Tax $9.500M $8.600M $10.50M
% Of Pretax Income 27.7% 28.76% 31.82%
Net Earnings $24.80M $21.30M $22.50M
YoY Change 5.53% -5.33% 69.17%
Net Earnings / Revenue 9.78% 8.93% 10.65%
Basic Earnings Per Share $0.34 $0.36
Diluted Earnings Per Share $396.8K $0.34 $362.3K
COMMON SHARES
Basic Shares Outstanding 62.59M shares 62.30M shares
Diluted Shares Outstanding 62.50M shares 62.10M shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.20M $16.00M $198.3M
YoY Change -82.51% -91.93% 106.78%
Cash & Equivalents $20.20M $16.00M $198.3M
Short-Term Investments
Other Short-Term Assets $9.700M $47.40M $45.40M
YoY Change -53.59% 4.41% 21.07%
Inventory $90.00M $94.20M $75.60M
Prepaid Expenses $15.10M
Receivables $150.7M $118.9M $109.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $305.3M $276.5M $428.5M
YoY Change -19.68% -35.47% 34.92%
LONG-TERM ASSETS
Property, Plant & Equipment $117.9M $117.0M $108.4M
YoY Change -2.24% 7.93% -2.52%
Goodwill $303.7M
YoY Change 1.23%
Intangibles $313.9M
YoY Change -5.68%
Long-Term Investments $15.80M $17.10M
YoY Change -9.2% -45.89%
Other Assets $46.70M $46.40M $30.30M
YoY Change -1.06% 53.14% 25.73%
Total Long-Term Assets $782.2M $781.0M $581.7M
YoY Change -2.3% 34.26% -18.85%
TOTAL ASSETS
Total Short-Term Assets $305.3M $276.5M $428.5M
Total Long-Term Assets $782.2M $781.0M $581.7M
Total Assets $1.088B $1.058B $1.010B
YoY Change -7.89% 4.68% -2.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.30M $33.80M $25.60M
YoY Change 15.74% 32.03% 12.28%
Accrued Expenses $41.70M $27.90M $59.40M
YoY Change 9.16% -53.03% -3.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $151.8M $134.9M $115.6M
YoY Change 11.45% 16.7% -28.77%
LONG-TERM LIABILITIES
Long-Term Debt $271.6M $273.6M $272.5M
YoY Change -37.06% 0.4% -27.33%
Other Long-Term Liabilities $24.30M $136.5M $123.8M
YoY Change -22.36% 10.26% 3.6%
Total Long-Term Liabilities $295.9M $273.6M $396.3M
YoY Change -36.06% -30.96% -19.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $151.8M $134.9M $115.6M
Total Long-Term Liabilities $295.9M $273.6M $396.3M
Total Liabilities $581.2M $408.5M $545.9M
YoY Change -21.2% -25.17% -20.32%
SHAREHOLDERS EQUITY
Retained Earnings $238.3M
YoY Change 30.43%
Common Stock $321.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.50M
YoY Change -32.75%
Treasury Stock Shares 0.000 shares 600.0K shares
Shareholders Equity $506.3M $488.4M $464.3M
YoY Change
Total Liabilities & Shareholders Equity $1.088B $1.058B $1.010B
YoY Change -7.89% 4.68% -2.34%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $24.80M $21.30M $22.50M
YoY Change 5.53% -5.33% 69.17%
Depreciation, Depletion And Amortization $9.400M $9.400M $8.700M
YoY Change -6.93% 8.05% -17.14%
Cash From Operating Activities $28.60M $49.50M $102.1M
YoY Change -16.37% -51.52% 264.64%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$5.900M -$3.300M
YoY Change -34.29% 78.79% 3.13%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $400.0K $95.40M
YoY Change -99.18% -99.58% -126.94%
Cash From Investing Activities -$8.900M -$5.500M $92.10M
YoY Change -96.48% -105.97% -125.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.10M -86.20M -162.7M
YoY Change -111.92% -47.02% -147.85%
NET CHANGE
Cash From Operating Activities 28.60M 49.50M 102.1M
Cash From Investing Activities -8.900M -5.500M 92.10M
Cash From Financing Activities -17.10M -86.20M -162.7M
Net Change In Cash 2.600M -42.20M 31.50M
YoY Change -103.44% -233.97% 194.39%
FREE CASH FLOW
Cash From Operating Activities $28.60M $49.50M $102.1M
Capital Expenditures -$6.900M -$5.900M -$3.300M
Free Cash Flow $35.50M $55.40M $105.4M
YoY Change -20.58% -47.44% 237.82%

Facts In Submission

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OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
800000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2300000 USD
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
100000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-400000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14300000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74200000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
13000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
20400000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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58300000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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60500000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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200000 USD
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400000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7100000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8500000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
CY2011Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2600000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3200000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
100000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1500000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4500000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5300000 USD
us-gaap Interest Expense
InterestExpense
8800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2012Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2400000 USD
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q2 us-gaap Revenues
Revenues
238400000 USD
us-gaap Revenues
Revenues
729700000 USD
hi Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
140000000 USD
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EarningsBeforeInterestTaxDepreciationAndAmortization
42200000 USD
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EarningsBeforeInterestTaxDepreciationAndAmortization
43500000 USD
hi Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
152900000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
117000000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
-100000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
3000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8600000 USD
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9400000 USD
CY2011Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
-800000 USD
CY2011Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8700000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
-400000 USD

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