$HI
Hillenbrand, Inc.

2014 Q4 Form 10-Q Financial Statement

#000141739815000007 Filed on February 04, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $401.5M $384.9M
YoY Change 4.31% 26.11%
Cost Of Revenue $263.1M $253.9M
YoY Change 3.62% 30.41%
Gross Profit $138.4M $131.0M
YoY Change 5.65% 18.55%
Gross Profit Margin 34.47% 34.03%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $14.30M
YoY Change 4.9% -4.67%
% of Gross Profit 10.84% 10.92%
Operating Expenses $83.60M $94.00M
YoY Change -11.06% 8.8%
Operating Profit $7.600M $37.00M
YoY Change -79.46% 53.53%
Interest Expense $5.700M $6.300M
YoY Change -9.52% 40.0%
% of Operating Profit 75.0% 17.03%
Other Income/Expense, Net $0.00 -$100.0K
YoY Change -100.0% -111.11%
Pretax Income $41.50M $30.60M
YoY Change 35.62% 49.27%
Income Tax $11.80M $9.000M
% Of Pretax Income 28.43% 29.41%
Net Earnings $29.70M $21.60M
YoY Change 37.5% 47.95%
Net Earnings / Revenue 7.4% 5.61%
Basic Earnings Per Share $0.47 $0.32
Diluted Earnings Per Share $0.46 $0.32
COMMON SHARES
Basic Shares Outstanding 63.10M shares 63.10M shares
Diluted Shares Outstanding 63.90M shares 63.70M shares

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.00M $62.30M
YoY Change -16.53% -38.98%
Cash & Equivalents $52.00M $42.70M
Short-Term Investments
Other Short-Term Assets $19.50M $16.70M
YoY Change 16.77% -60.8%
Inventory $177.1M $178.6M
Prepaid Expenses $20.20M $28.90M
Receivables $327.1M $320.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $629.1M $630.5M
YoY Change -0.22% -5.29%
LONG-TERM ASSETS
Property, Plant & Equipment $157.9M $171.9M
YoY Change -8.14% -0.29%
Goodwill $558.7M $599.4M
YoY Change -6.79% 10.43%
Intangibles $493.7M $556.1M
YoY Change -11.22% -8.04%
Long-Term Investments
YoY Change
Other Assets $44.80M $46.00M
YoY Change -2.61% -2.95%
Total Long-Term Assets $1.255B $1.373B
YoY Change -8.61% 0.45%
TOTAL ASSETS
Total Short-Term Assets $629.1M $630.5M
Total Long-Term Assets $1.255B $1.373B
Total Assets $1.884B $2.004B
YoY Change -5.97% -1.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $140.1M $169.6M
YoY Change -17.39% -5.78%
Accrued Expenses $122.3M $140.4M
YoY Change -12.89% 42.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $9.000M $11.20M
YoY Change -19.64% 12.0%
Total Short-Term Liabilities $401.5M $449.8M
YoY Change -10.74% 2.32%
LONG-TERM LIABILITIES
Long-Term Debt $608.1M $640.5M
YoY Change -5.06% -15.47%
Other Long-Term Liabilities $35.20M $39.80M
YoY Change -11.56% 24.76%
Total Long-Term Liabilities $643.3M $680.3M
YoY Change -5.44% -13.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $401.5M $449.8M
Total Long-Term Liabilities $643.3M $680.3M
Total Liabilities $1.295B $1.397B
YoY Change -7.29% -7.13%
SHAREHOLDERS EQUITY
Retained Earnings $328.6M $259.8M
YoY Change 26.48% 8.39%
Common Stock $342.7M $328.1M
YoY Change 4.45% 2.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.00M $1.600M
YoY Change 1212.5% -70.91%
Treasury Stock Shares
Shareholders Equity $578.4M $596.3M
YoY Change
Total Liabilities & Shareholders Equity $1.884B $2.004B
YoY Change -5.97% -1.43%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $29.70M $21.60M
YoY Change 37.5% 47.95%
Depreciation, Depletion And Amortization $15.00M $14.30M
YoY Change 4.9% -4.67%
Cash From Operating Activities -$41.90M $45.90M
YoY Change -191.29% 132.99%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M -$5.600M
YoY Change 1.79% 0.0%
Acquisitions $0.00
YoY Change
Other Investing Activities $2.600M $600.0K
YoY Change 333.33% -100.15%
Cash From Investing Activities -$7.800M -$6.200M
YoY Change 25.81% -98.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.800M $0.00
YoY Change
Debt Paid & Issued, Net $2.300M $2.500M
YoY Change -8.0% 0.0%
Cash From Financing Activities 42.30M -19.30M
YoY Change -319.17% -104.02%
NET CHANGE
Cash From Operating Activities -41.90M 45.90M
Cash From Investing Activities -7.800M -6.200M
Cash From Financing Activities 42.30M -19.30M
Net Change In Cash -7.400M 20.40M
YoY Change -136.27% -74.85%
FREE CASH FLOW
Cash From Operating Activities -$41.90M $45.90M
Capital Expenditures -$5.700M -$5.600M
Free Cash Flow -$36.20M $51.50M
YoY Change -170.29% 103.56%

Facts In Submission

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CY2013Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
11300000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-21600000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
10500000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-21100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
500000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-500000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
200000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
200000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8700000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
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11300000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2200000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-800000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
500000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
800000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-500000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
117100000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
106300000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
33800000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
35200000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
CY2014Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12600000 USD
CY2013Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5600000 USD
CY2014Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5700000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
4200000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
2700000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3600000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3600000 USD
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
200900000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
196800000 USD
CY2013Q4 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
100000 USD
CY2014Q4 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
100000 USD
CY2014Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19000000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
20200000 USD
CY2013Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
94200000 USD
CY2014Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
149300000 USD
CY2013Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-300000 USD
CY2014Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
CY2013Q4 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
7600000 USD
CY2014Q4 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
1200000 USD
CY2013Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2014Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
500000 USD
CY2013Q4 us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
0 USD
CY2014Q4 us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
99700000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
21600000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
29700000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
159500000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157900000 USD
CY2014Q3 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
149300000 USD
CY2014Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
152800000 USD
CY2013Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-800000 USD
CY2014Q4 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1300000 USD
CY2013Q4 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
105900000 USD
CY2014Q4 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
187200000 USD
CY2013Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2500000 USD
CY2014Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2300000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
400000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
600000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
700000 USD
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1200000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
311700000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
328600000 USD
CY2013Q4 us-gaap Revenues
Revenues
384900000 USD
CY2014Q4 us-gaap Revenues
Revenues
401500000 USD
CY2013Q4 us-gaap Share Based Compensation
ShareBasedCompensation
1700000 USD
CY2014Q4 us-gaap Share Based Compensation
ShareBasedCompensation
2200000 USD
CY2014Q4 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
130000 shares
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
583300000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
578400000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
593800000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
588900000 USD
CY2014Q3 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
600000 shares
CY2014Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
700000 shares
CY2014Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
222000 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
18300000 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
21000000 USD
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63700000 shares
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63900000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63100000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63100000 shares

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