$HI
Hillenbrand, Inc.

2013 Q1 Form 10-Q Financial Statement

#000110465913038834 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $398.5M $259.7M
YoY Change 53.45% 12.91%
Cost Of Revenue $264.5M $155.4M
YoY Change 70.21% 21.31%
Gross Profit $134.0M $104.3M
YoY Change 28.48% 2.36%
Gross Profit Margin 33.63% 40.16%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.80M $9.500M
YoY Change 192.63% 10.47%
% of Gross Profit 20.75% 9.11%
Operating Expenses $108.4M $60.50M
YoY Change 79.17% 11.83%
Operating Profit $25.60M $43.80M
YoY Change -41.55% -8.37%
Interest Expense $6.800M $2.800M
YoY Change 142.86% -6.67%
% of Operating Profit 26.56% 6.39%
Other Income/Expense, Net -$300.0K -$300.0K
YoY Change 0.0% 0.0%
Pretax Income $18.50M $40.70M
YoY Change -54.55% -19.41%
Income Tax $5.300M $13.30M
% Of Pretax Income 28.65% 32.68%
Net Earnings $13.20M $27.40M
YoY Change -51.82% -16.97%
Net Earnings / Revenue 3.31% 10.55%
Basic Earnings Per Share $0.20 $0.44
Diluted Earnings Per Share $0.20 $0.44
COMMON SHARES
Basic Shares Outstanding 62.70M shares 62.20M shares
Diluted Shares Outstanding 63.10M shares 62.60M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.70M $60.10M
YoY Change -32.28% -62.51%
Cash & Equivalents $40.70M $60.10M
Short-Term Investments
Other Short-Term Assets $54.80M $51.80M
YoY Change 5.79% 37.77%
Inventory $191.3M $91.50M
Prepaid Expenses
Receivables $316.9M $134.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $637.0M $337.9M
YoY Change 88.52% -14.97%
LONG-TERM ASSETS
Property, Plant & Equipment $168.3M $116.2M
YoY Change 44.84% 6.9%
Goodwill $532.2M
YoY Change
Intangibles $573.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $52.90M $45.90M
YoY Change 15.25% 50.0%
Total Long-Term Assets $1.327B $784.0M
YoY Change 69.27% 8.51%
TOTAL ASSETS
Total Short-Term Assets $637.0M $337.9M
Total Long-Term Assets $1.327B $784.0M
Total Assets $1.964B $1.122B
YoY Change 75.07% 0.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $175.3M $29.10M
YoY Change 502.41% 13.67%
Accrued Expenses $102.9M $27.20M
YoY Change 278.31% -50.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $199.0M
YoY Change -100.0%
Long-Term Debt Due $10.00M
YoY Change
Total Short-Term Liabilities $434.3M $331.5M
YoY Change 31.01% 202.74%
LONG-TERM LIABILITIES
Long-Term Debt $709.6M $148.6M
YoY Change 377.52% -64.9%
Other Long-Term Liabilities $39.80M $137.1M
YoY Change -70.97% 12.1%
Total Long-Term Liabilities $749.4M $285.7M
YoY Change 162.3% -47.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $434.3M $331.5M
Total Long-Term Liabilities $749.4M $285.7M
Total Liabilities $1.184B $635.7M
YoY Change 86.2% -7.74%
SHAREHOLDERS EQUITY
Retained Earnings $240.0M
YoY Change
Common Stock $320.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.400M
YoY Change
Treasury Stock Shares 300.0K shares
Shareholders Equity $505.7M $486.2M
YoY Change
Total Liabilities & Shareholders Equity $1.964B $1.122B
YoY Change 75.07% 0.18%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $13.20M $27.40M
YoY Change -51.82% -16.97%
Depreciation, Depletion And Amortization $27.80M $9.500M
YoY Change 192.63% 10.47%
Cash From Operating Activities $0.00 $33.10M
YoY Change -100.0% 30.31%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$3.900M
YoY Change 43.59% -15.22%
Acquisitions
YoY Change
Other Investing Activities $300.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$5.300M -$3.900M
YoY Change 35.9% -146.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.00M -94.20M
YoY Change -40.55% 748.65%
NET CHANGE
Cash From Operating Activities 0.000 33.10M
Cash From Investing Activities -5.300M -3.900M
Cash From Financing Activities -56.00M -94.20M
Net Change In Cash -61.30M -65.00M
YoY Change -5.69% -386.34%
FREE CASH FLOW
Cash From Operating Activities $0.00 $33.10M
Capital Expenditures -$5.600M -$3.900M
Free Cash Flow $5.600M $37.00M
YoY Change -84.86% 23.33%

Facts In Submission

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WeightedAverageNumberOfDilutedSharesOutstanding
63100000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62600000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1500000 USD
CY2012Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
600000 USD
CY2012Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
500000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
USD
CY2013Q1 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
87700000 USD
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
46000000 USD
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
900000 USD
CY2012Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1100000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3800000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4400000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000 USD
CY2013Q1 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-200000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-200000 USD
CY2012Q1 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-600000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
12400000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13300000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11500000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10800000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10200000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
53500000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
111700000 USD
CY2013Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2000000 USD
CY2013Q1 hi Restructuring And Related Cost Cost Classified As Cost Of Goods Sold
RestructuringAndRelatedCostCostClassifiedAsCostOfGoodsSold
1600000 USD
CY2013Q1 hi Restructuring And Related Cost Cost Classified As Operating Expenses
RestructuringAndRelatedCostCostClassifiedAsOperatingExpenses
400000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
us-gaap Interest Expense
InterestExpense
11300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11200000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
6800000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5300000 USD
CY2013Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27800000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9500000 USD
CY2013Q1 us-gaap Revenues
Revenues
398500000 USD
us-gaap Revenues
Revenues
703700000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168300000 USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2013Q1 us-gaap Minority Interest
MinorityInterest
7300000 USD
CY2013Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
261900000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
111000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
456500000 USD
us-gaap Operating Expenses
OperatingExpenses
197500000 USD
CY2013Q1 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
188500000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
54800000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
573700000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
532200000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
52900000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
175300000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24900000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
20900000 USD
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
125200000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
234900000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
32500000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39800000 USD
CY2013Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
320100000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
240000000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
3400000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-51000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
424000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-400000 USD
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-200000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-900000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-700000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-200000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-400000 USD

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