$HI
Hillenbrand, Inc.

2012 Q4 Form 10-Q Financial Statement

#000110465913007194 Filed on February 04, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $305.2M $231.6M
YoY Change 31.78% 9.76%
Cost Of Revenue $194.7M $137.9M
YoY Change 41.19% 15.11%
Gross Profit $110.5M $93.70M
YoY Change 17.93% 2.74%
Gross Profit Margin 36.21% 40.46%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $12.20M
YoY Change 22.95% 40.23%
% of Gross Profit 13.57% 13.02%
Operating Expenses $86.40M $60.30M
YoY Change 43.28% 22.81%
Operating Profit $24.10M $33.40M
YoY Change -27.84% -20.67%
Interest Expense $4.500M $2.900M
YoY Change 55.17% 866.67%
% of Operating Profit 18.67% 8.68%
Other Income/Expense, Net $900.0K -$500.0K
YoY Change -280.0% 400.0%
Pretax Income $20.50M $30.00M
YoY Change -31.67% -29.08%
Income Tax $5.900M -$1.300M
% Of Pretax Income 28.78% -4.33%
Net Earnings $14.60M $31.30M
YoY Change -53.35% 15.5%
Net Earnings / Revenue 4.78% 13.51%
Basic Earnings Per Share $0.23 $0.50
Diluted Earnings Per Share $0.23 $0.50
COMMON SHARES
Basic Shares Outstanding 62.40M shares 62.00M shares
Diluted Shares Outstanding 62.60M shares 62.00M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $102.1M $122.5M
YoY Change -16.65% -9.93%
Cash & Equivalents $102.1M $122.5M
Short-Term Investments
Other Short-Term Assets $42.60M $44.20M
YoY Change -3.62% 36.42%
Inventory $191.9M $90.00M
Prepaid Expenses
Receivables $298.6M $121.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $665.7M $378.6M
YoY Change 75.83% 4.82%
LONG-TERM ASSETS
Property, Plant & Equipment $172.4M $119.2M
YoY Change 44.63% 9.66%
Goodwill $542.8M
YoY Change
Intangibles $604.7M
YoY Change
Long-Term Investments $15.60M
YoY Change -47.3%
Other Assets $47.40M $30.50M
YoY Change 55.41% -4.98%
Total Long-Term Assets $1.367B $787.0M
YoY Change 73.74% 7.34%
TOTAL ASSETS
Total Short-Term Assets $665.7M $378.6M
Total Long-Term Assets $1.367B $787.0M
Total Assets $2.033B $1.166B
YoY Change 74.42% 6.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $180.0M $26.10M
YoY Change 589.66% 16.52%
Accrued Expenses $98.30M $56.00M
YoY Change 75.54% 14.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M
YoY Change
Total Short-Term Liabilities $439.6M $119.1M
YoY Change 269.1% 6.72%
LONG-TERM LIABILITIES
Long-Term Debt $757.7M $431.5M
YoY Change 75.6% 1.91%
Other Long-Term Liabilities $31.90M $137.0M
YoY Change -76.72% 10.75%
Total Long-Term Liabilities $789.6M $568.5M
YoY Change 38.89% 3.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $439.6M $119.1M
Total Long-Term Liabilities $789.6M $568.5M
Total Liabilities $1.504B $707.2M
YoY Change 112.73% 1.92%
SHAREHOLDERS EQUITY
Retained Earnings $239.7M
YoY Change
Common Stock $318.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.500M
YoY Change
Treasury Stock Shares 500.0K shares
Shareholders Equity $521.8M $458.4M
YoY Change
Total Liabilities & Shareholders Equity $2.033B $1.166B
YoY Change 74.42% 6.51%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $14.60M $31.30M
YoY Change -53.35% 15.5%
Depreciation, Depletion And Amortization $15.00M $12.20M
YoY Change 22.95% 40.23%
Cash From Operating Activities $19.70M $27.00M
YoY Change -27.04% -2.88%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$4.200M
YoY Change 33.33% 20.0%
Acquisitions $415.6M
YoY Change
Other Investing Activities -$413.0M $0.00
YoY Change -100.0%
Cash From Investing Activities -$418.6M -$4.200M
YoY Change 9866.67% 133.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.500M
YoY Change
Cash From Financing Activities 480.0M -13.60M
YoY Change -3629.41% -263.86%
NET CHANGE
Cash From Operating Activities 19.70M 27.00M
Cash From Investing Activities -418.6M -4.200M
Cash From Financing Activities 480.0M -13.60M
Net Change In Cash 81.10M 9.200M
YoY Change 781.52% -73.18%
FREE CASH FLOW
Cash From Operating Activities $19.70M $27.00M
Capital Expenditures -$5.600M -$4.200M
Free Cash Flow $25.30M $31.20M
YoY Change -18.91% -0.32%

Facts In Submission

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31300000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10200000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6600000 USD
CY2011Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23600000 USD
CY2012Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
300000 USD
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25600000 USD
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23600000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
81900000 USD
CY2012Q4 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
CY2012Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2500000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
6800000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
528600000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
506300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
16000000 USD
CY2012Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
600000 USD
CY2012Q4 hi Restructuring And Related Cost Cost Classified As Cost Of Goods Sold
RestructuringAndRelatedCostCostClassifiedAsCostOfGoodsSold
400000 USD
CY2012Q4 hi Restructuring And Related Cost Cost Classified As Operating Expenses
RestructuringAndRelatedCostCostClassifiedAsOperatingExpenses
200000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
141600000 USD
CY2012Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
CY2011Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.043 pure
CY2012Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1100000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-100000 USD
CY2012Q4 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4700000 USD
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2012Q4 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-4300000 USD
CY2012Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8400000 USD
CY2012Q4 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8300000 USD
CY2012Q4 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
200000 USD
CY2012Q4 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-25300000 USD
CY2012Q4 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1200000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
1200000 USD
CY2012Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5600000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-418600000 USD
CY2012Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2700000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
480000000 USD
CY2012Q4 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
53300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
115600000 USD
CY2012Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
102200000 USD
CY2012Q4 us-gaap Long Term Construction Loan Current
LongTermConstructionLoanCurrent
73100000 USD
CY2012Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1200000 USD
CY2012Q4 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-1400000 USD
CY2012Q4 hi Business Acquisition Number Of Trusted Vendors
BusinessAcquisitionNumberOfTrustedVendors
1 item
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
18300000 USD
CY2012Q3 us-gaap Long Term Construction Loan Current
LongTermConstructionLoanCurrent
15900000 USD
CY2012Q4 hi Business Combination Backlog Amortization Acquisition Related Costs
BusinessCombinationBacklogAmortizationAcquisitionRelatedCosts
20900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
25600000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
900000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
521800000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
506300000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27000000 USD

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