$HI
Hillenbrand, Inc.

2019 Q3 Form 10-Q Financial Statement

#000141739819000029 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q3
Revenue $485.8M $446.6M $474.7M
YoY Change 2.34% 0.13% 7.18%
Cost Of Revenue $319.0M $298.2M $309.9M
YoY Change 2.94% 5.56% 11.12%
Gross Profit $166.7M $148.4M $163.8M
YoY Change 1.77% -9.24% -0.3%
Gross Profit Margin 34.31% 33.23% 34.51%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.20M $15.10M $14.50M
YoY Change -2.07% 6.34% 0.0%
% of Gross Profit 8.52% 10.18% 8.85%
Operating Expenses $93.30M $90.80M $99.30M
YoY Change -6.04% -7.63% 4.09%
Operating Profit $73.40M $57.60M $64.50M
YoY Change 13.8% -11.66% -6.39%
Interest Expense -$17.50M $5.200M -$5.700M
YoY Change 207.02% -5.45% -18.57%
% of Operating Profit -23.84% 9.03% -8.84%
Other Income/Expense, Net -$600.0K -$500.0K $2.000M
YoY Change -130.0% -28.57% -500.0%
Pretax Income $36.60M $43.30M $60.00M
YoY Change -39.0% -15.76% 0.67%
Income Tax $10.60M $11.60M $16.20M
% Of Pretax Income 28.96% 26.79% 27.0%
Net Earnings $24.70M $30.40M $44.50M
YoY Change -44.49% -15.32% 16.49%
Net Earnings / Revenue 5.08% 6.81% 9.37%
Basic Earnings Per Share $0.39 $0.48 $0.71
Diluted Earnings Per Share $0.39 $0.48 $0.70
COMMON SHARES
Basic Shares Outstanding 62.67M shares 63.00M shares 62.31M shares
Diluted Shares Outstanding 63.40M shares

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $399.0M $64.40M $56.00M
YoY Change 612.5% -8.78% -15.15%
Cash & Equivalents $399.0M $64.40M $56.00M
Short-Term Investments
Other Short-Term Assets $49.10M $20.70M $18.10M
YoY Change 171.27% 22.49% 9.7%
Inventory $157.7M $186.7M $172.5M
Prepaid Expenses $46.80M $29.00M $25.20M
Receivables $398.5M $357.4M $338.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.023B $658.2M $610.6M
YoY Change 67.57% -1.69% 2.86%
LONG-TERM ASSETS
Property, Plant & Equipment $129.4M $136.6M $142.0M
YoY Change -8.87% -3.67% -5.59%
Goodwill $470.7M $586.8M $472.5M
YoY Change -0.38% 0.62% -27.03%
Intangibles $312.1M $471.1M $487.3M
YoY Change -35.95% -5.04% -6.99%
Long-Term Investments
YoY Change
Other Assets $32.10M $37.90M $42.80M
YoY Change -25.0% -11.86% 4.14%
Total Long-Term Assets $1.205B $1.232B $1.254B
YoY Change -3.88% -2.51% -7.99%
TOTAL ASSETS
Total Short-Term Assets $1.023B $658.2M $610.6M
Total Long-Term Assets $1.205B $1.232B $1.254B
Total Assets $2.229B $1.891B $1.865B
YoY Change 19.52% -2.22% -4.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $228.5M $224.5M $196.8M
YoY Change 16.11% 29.69% 24.56%
Accrued Expenses $231.4M $178.1M $197.8M
YoY Change 16.99% -26.8% -0.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $589.3M $526.3M $531.7M
YoY Change 10.83% -4.22% 3.91%
LONG-TERM LIABILITIES
Long-Term Debt $619.5M $323.2M $344.6M
YoY Change 79.77% -23.85% -22.89%
Other Long-Term Liabilities $44.90M $60.30M $47.30M
YoY Change -5.07% 3.08% 77.15%
Total Long-Term Liabilities $664.4M $383.5M $391.9M
YoY Change 69.53% -20.58% -17.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $589.3M $526.3M $531.7M
Total Long-Term Liabilities $664.4M $383.5M $391.9M
Total Liabilities $1.459B $1.095B $1.121B
YoY Change 30.19% -10.42% -5.89%
SHAREHOLDERS EQUITY
Retained Earnings $599.5M $588.1M $531.0M
YoY Change 12.9% 17.69% 4.71%
Common Stock $345.3M $345.3M $351.4M
YoY Change -1.74% -0.92% 0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $50.10M $53.70M $67.10M
YoY Change -25.34% -21.26% 175.0%
Treasury Stock Shares 1.200M shares 1.300M shares 700.0K shares
Shareholders Equity $754.1M $781.2M $731.1M
YoY Change
Total Liabilities & Shareholders Equity $2.229B $1.891B $1.865B
YoY Change 19.52% -2.22% -4.7%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q3
OPERATING ACTIVITIES
Net Income $24.70M $30.40M $44.50M
YoY Change -44.49% -15.32% 16.49%
Depreciation, Depletion And Amortization $14.20M $15.10M $14.50M
YoY Change -2.07% 6.34% 0.0%
Cash From Operating Activities $69.30M $63.10M $92.00M
YoY Change -24.67% -33.44% -35.44%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$4.300M -$10.70M
YoY Change 20.56% -24.56% 37.18%
Acquisitions
YoY Change
Other Investing Activities $100.0K $300.0K $3.300M
YoY Change -96.97% 0.0% -50.0%
Cash From Investing Activities -$12.80M -$4.000M -$7.400M
YoY Change 72.97% -25.93% 516.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 280.0M -51.20M -98.00M
YoY Change -385.71% -39.12% -31.28%
NET CHANGE
Cash From Operating Activities 69.30M 63.10M 92.00M
Cash From Investing Activities -12.80M -4.000M -7.400M
Cash From Financing Activities 280.0M -51.20M -98.00M
Net Change In Cash 336.5M 7.900M -13.40M
YoY Change -2611.19% 49.06% 930.77%
FREE CASH FLOW
Cash From Operating Activities $69.30M $63.10M $92.00M
Capital Expenditures -$12.90M -$4.300M -$10.70M
Free Cash Flow $82.20M $67.40M $102.7M
YoY Change -19.96% -32.94% -31.67%

Facts In Submission

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<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Performance Obligations &amp; Contract Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Process Equipment Group designs, engineers, manufactures, markets, and services differentiated process and material handling equipment and systems for a wide variety of industries. A large portion of our revenue across the Process Equipment Group is derived from manufactured equipment, which may be standard, customized to meet customer specifications, or turnkey. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our contracts with customers in the Process Equipment Group segment often include multiple performance obligations. Performance obligations are promises in a contract to transfer a distinct good or service to the customer, and are the basis for determining how revenue is recognized. For instance, a contract may include obligations to deliver equipment, installation services, and spare parts. We frequently have contracts for which the equipment and the installation services, as well as highly engineered or specialized spare parts, are all considered a single performance obligation, as in these instances the installation services and/or spare parts are not separately identifiable. However, due to the varying nature of equipment and contracts across the Process Equipment Group, we also have contracts where the installation services and/or spare parts are deemed to be separately identifiable and are therefore deemed to be distinct performance obligations. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">A contract’s transaction price is allocated to each distinct performance obligation based on its respective stand-alone selling price, and recognized as revenue when, or as, the performance obligation is satisfied. When a distinct performance obligation is not sold separately, the value of the standalone selling price is estimated considering all reasonably available information. When an obligation is distinct, as defined in ASC</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><span style="font-family:inherit;font-size:10pt;">606, we allocate a portion of the contract price to the obligation and recognize it separately from the other performance obligations. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The timing of revenue recognition for each performance obligation is either over time or at a point in time. We recognize revenue over time for contracts that have an enforceable right to collect payment for performance completed to-date upon customer cancellation and provide one or more of the following: (i) service over a period of time, (ii) highly customized equipment, or (iii) parts which are highly engineered and have no alternative use. Revenue generated from standard equipment and highly customized equipment or parts contracts without an enforceable right to payment for performance completed to-date, as well as non-specialized parts sales and sales of death care products, is recognized at a point in time. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We use the input method of “cost-to-cost” to recognize revenue over time. Accounting for these contracts involves management judgment in estimating total contract revenue and cost. Contract revenues are largely determined by negotiated contract prices and quantities, modified by our assumptions regarding contract options, change orders, and incentive and award provisions associated with technical performance clauses. Contract costs are incurred over longer periods of time and, accordingly, the estimation of these costs requires judgment. We measure progress based on costs incurred to date relative to total estimated cost at completion. Incurred cost represents work performed, which corresponds with, and we believe thereby best depicts, the transfer of control to the customer. Contract costs include labor, material, and certain overhead expenses. Cost estimates are based on various assumptions to project the outcome of future events, including labor productivity and availability, the complexity of the work to be performed, the cost of materials, and the performance of subcontractors. Significant factors that influence these estimates include inflationary trends, technical and schedule risk, internal and subcontractor performance trends, business volume assumptions, asset utilization, and anticipated labor agreements. Revenue and cost estimates are regularly monitored and revised based on changes in circumstances. Anticipated losses on long-term contracts are recognized immediately when such losses become evident. We maintain financial controls over the customer qualification, contract pricing, and estimation processes to reduce the risk of contract losses.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Stand-alone service revenue is recognized either over time proportionately over the period of the underlying contract or as invoiced, depending on the terms of the arrangement. Stand-alone service revenue is not material to the Company.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For the Process Equipment Group and Batesville segment products where revenue is recognized at a point in time, we recognize it when our customers take control of the asset. We define this as the point in time at which the customer has the capability of full beneficial use of the asset as intended per the contract. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
us-gaap Revenue Recognition Deferred Revenue
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<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Contract balances</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In the Process Equipment Group segment, the Company requires an advance deposit based on the terms and conditions of contracts with customers for many of its contracts. Payment terms generally require an upfront payment at the start of the contract, and the remaining payments during the contract or within a certain number of days of delivery. Typically, revenue is recognized within one year of receiving an advance deposit. For contracts where an advance payment is received greater than one year from expected revenue recognition, or a portion of the payment due extends beyond one year, the Company has determined it does not constitute a significant financing component.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The timing of revenue recognition, billings, and cash collections can result in customer receivables, advance payments, and billings in excess of revenue recognized. Customer receivables include amounts billed and currently due from customers and are included in Trade receivables, net, as well as unbilled amounts (contract assets) which are included in Receivables from long-term manufacturing contracts on our Consolidated Balance Sheets. Amounts are billed in accordance with contractual terms or as work progresses in accordance with contractual terms. Unbilled amounts arise when the timing of billing differs from the timing of revenue recognized, such as when contract provisions require specific milestones to be met before a customer can be billed. Unbilled amounts primarily relate to performance obligations satisfied over time when the cost-to-cost method is used and the revenue recognized exceeds the amount billed to the customer as there is not yet a right to payment in accordance with contractual terms. Unbilled amounts are recorded as a contract asset when the revenue associated with the contract is recognized prior to billing and derecognized when billed in accordance with the terms of the contract. Trade receivables are recorded at face amounts and represent the amounts we believe to be collectible. The Company maintains allowances for doubtful accounts for estimated losses as a result of customers’ inability to make required payments. Management evaluates the aging of the customer receivable balances, the financial condition of its customers, historical trends and the time outstanding of specific balances to estimate the amount of customer receivables that may not be collected in the future, and records the appropriate provision. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Advance payments and billings in excess of revenue recognized are included in Liabilities from long-term manufacturing contracts and advances on our Consolidated Balance Sheets. Advance payments and billings in excess of revenue recognized represent contract liabilities and are recorded when customers remit contractual cash payments in advance of us satisfying performance obligations under contractual arrangements, including those with performance obligations satisfied over time. Billings in excess of revenue recognized primarily relate to performance obligations satisfied over time when the cost-to-cost method is used and revenue cannot yet be recognized as the Company has not completed the corresponding performance obligation. Contract liabilities are derecognized when revenue is recognized and the performance obligation is satisfied.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The balance in Receivables from long-term manufacturing contracts at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and September 30, 2018 was </span><span style="font-family:inherit;font-size:10pt;"><span>$158.6</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$120.3</span></span><span style="font-family:inherit;font-size:10pt;">. The change was driven by the adoption of ASC 606 (</span><span style="font-family:inherit;font-size:10pt;"><span>$2.0</span></span><span style="font-family:inherit;font-size:10pt;">) and the impact of net revenue recognized prior to billings (</span><span style="font-family:inherit;font-size:10pt;"><span>$36.3</span></span><span style="font-family:inherit;font-size:10pt;">). The balance in the Liabilities from long-term manufacturing contracts and advances at </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and September 30, 2018 was </span><span style="font-family:inherit;font-size:10pt;"><span>$109.2</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$125.9</span></span><span style="font-family:inherit;font-size:10pt;"> and consists primarily of cash payments received or due in advance of satisfying our performance obligations. The revenue recognized for the </span><span style="font-family:inherit;font-size:10pt;">nine months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> related to Liabilities from long-term manufacturing </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">contracts and advances as of September 30, 2018 was </span><span style="font-family:inherit;font-size:10pt;"><span>$113.0</span></span><span style="font-family:inherit;font-size:10pt;">. During the </span><span style="font-family:inherit;font-size:10pt;">nine months ended June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the adjustments related to performance obligations satisfied in previous periods were immaterial.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Costs incurred to obtain a customer contract are not material to the Company. The Company elected to apply the practical expedient to not capitalize contract costs to obtain contracts with a duration of one year or less, which are expensed as incurred. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Transaction price allocated to the remaining performance obligations</span></div><div style="line-height:120%;text-align:justify;text-indent:528px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">                                            </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the aggregate amount of transaction price of remaining performance obligations, which corresponds to backlog as defined in Item 2 of this Form 10-Q, for the Company was </span><span style="font-family:inherit;font-size:10pt;">$940.3</span><span style="font-family:inherit;font-size:10pt;">. Approximately </span><span style="font-family:inherit;font-size:10pt;"><span>88%</span></span><span style="font-family:inherit;font-size:10pt;"> of these obligations are expected to be satisfied over the next twelve months, and the remaining performance obligations, primarily within one to three years. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019Q2 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
158600000 USD
CY2018Q3 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
120300000 USD
us-gaap Increase Decrease In Contract With Customer Asset
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CY2019Q2 us-gaap Revenues
Revenues
446600000 USD
us-gaap Revenues
Revenues
1321500000 USD
CY2019Q2 us-gaap Revenues
Revenues
446600000 USD
us-gaap Revenues
Revenues
1321500000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
70800000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
588100000 USD
hi Contractwith Customer Asset Increasein Revenue
ContractwithCustomerAssetIncreaseinRevenue
36.3 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
109200000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
125900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
113.0 USD
CY2019Q2 hi Remainingperformanceobligationexpectedtoberecognizedinthegivenperiodasapercent
Remainingperformanceobligationexpectedtoberecognizedinthegivenperiodasapercent
0.88
CY2019Q2 us-gaap Revenues
Revenues
446600000 USD
us-gaap Revenues
Revenues
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CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19100000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
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22200000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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311100000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
303800000 USD
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
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75200000 USD
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
68300000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
47800000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
44700000 USD
CY2019Q2 us-gaap Inventory Finished Goods
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63700000 USD
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
59500000 USD
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CY2018Q3 us-gaap Inventory Net
InventoryNet
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CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
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CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
500000 USD
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FiniteLivedIntangibleAssetsGross
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CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
269000000.0 USD
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FiniteLivedIntangibleAssetsGross
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FiniteLivedIntangibleAssetsAccumulatedAmortization
242800000 USD
CY2019Q2 hi Indefiniteand Finite Lived Intangible Assets Gross
IndefiniteandFiniteLivedIntangibleAssetsGross
740100000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
269000000.0 USD
CY2018 hi Indefiniteand Finite Lived Intangible Assets Gross
IndefiniteandFiniteLivedIntangibleAssetsGross
730100000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
242800000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
581900000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
8800000 USD
CY2019Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3900000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
586800000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
58800000 USD
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
4600000 USD
CY2019Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
1200000 USD
CY2018Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
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CY2018Q3 us-gaap Long Term Debt
LongTermDebt
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CY2019Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
1200000 USD
CY2018Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
344600000 USD
CY2018 hi Debt Instrument Covenant Terms Maximum Ratioof Indebtednessto Earningsbefore Interest Taxes Depreciationand Amortization
DebtInstrumentCovenantTermsMaximumRatioofIndebtednesstoEarningsbeforeInterestTaxesDepreciationandAmortization
3.5
CY2018Q3 hi Leverage Holiday Business Acquisition
LeverageHolidayBusinessAcquisition
75.0
CY2018 hi Debt Instrument Covenant Terms Minimum Ratioof Earningsbefore Interest Taxes Depreciationand Amortizationto Interest Expense
DebtInstrumentCovenantTermsMinimumRatioofEarningsbeforeInterestTaxesDepreciationandAmortizationtoInterestExpense
3.0
CY2019Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
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us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8700000 USD
CY2018Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3000000.0 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8600000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.296
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.607
CY2019Q2 hi Federal Corporate Tax Rate
FederalCorporateTaxRate
0.350 Rate
CY2018Q3 hi Blended Corporate Tax Rate
BlendedCorporateTaxRate
0.245 Rate
CY2017Q4 hi Provisional Discrete Net Tax Expense
ProvisionalDiscreteNetTaxExpense
14300000 USD
CY2017Q4 hi Dtl Provisional Corporate Rate Reduction Net Benefit
DTLProvisionalCorporateRateReductionNetBenefit
14900000 USD
CY2018 hi Transition Tax Amount
TransitionTaxAmount
24600000 USD
hi Transition Tax Amount
TransitionTaxAmount
25100000 USD
CY2019Q2 hi Provisional Transition Tax Obligation Current
ProvisionalTransitionTaxObligationCurrent
2000000.0 USD
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NetIncomeLoss
30400000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
35900000 USD
us-gaap Net Income Loss
NetIncomeLoss
96700000 USD
us-gaap Net Income Loss
NetIncomeLoss
32100000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63200000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63400000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63900000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14100000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-5300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5300000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2800000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2900000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8800000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
700000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
700000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000.0 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2200000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1900000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6700000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6500000 USD
hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
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CY2018Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-100000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
0 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-500000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
100000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-100000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000 USD
CY2019Q2 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
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CY2018Q2 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
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hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2200000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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64400000 USD
CY2019Q2 us-gaap Revenues
Revenues
446600000 USD
CY2018Q2 us-gaap Revenues
Revenues
446000000.0 USD
us-gaap Revenues
Revenues
1321500000 USD
us-gaap Revenues
Revenues
1295400000 USD
CY2019Q2 us-gaap Assets
Assets
1890600000 USD
CY2018Q3 us-gaap Assets
Assets
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CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136600000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
142000000.0 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
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us-gaap Investment Income Interest
InvestmentIncomeInterest
1100000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
5200000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
5500000 USD
us-gaap Interest Expense
InterestExpense
16100000 USD
us-gaap Interest Expense
InterestExpense
17800000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11600000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39900000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52500000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42000000.0 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
63400000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3800000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
100000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4900000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2600000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
2400000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
500000 USD
us-gaap Restructuring Charges
RestructuringCharges
3600000 USD
us-gaap Restructuring Charges
RestructuringCharges
1700000 USD
CY2019Q2 hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
0 USD
hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
0 USD
hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
200000 USD
hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
0 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
31700000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
36200000 USD
us-gaap Profit Loss
ProfitLoss
100200000 USD
us-gaap Profit Loss
ProfitLoss
34000000.0 USD
CY2019Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1
CY2019Q2 us-gaap Revenues
Revenues
446600000 USD
CY2018Q2 us-gaap Revenues
Revenues
446000000.0 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
298200000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
282500000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
148400000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
163500000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
90800000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
98300000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8600000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7600000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
5200000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
5500000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-500000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-700000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43300000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51400000 USD
us-gaap Revenues
Revenues
1321500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
63400000 USD
us-gaap Interest Expense
InterestExpense
16100000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11600000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
31700000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
36200000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1300000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30400000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35900000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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