Hillenbrand, inc. (HI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Jun'09
Net revenue

648,900

-

-

-

713,300

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue

648,900

566,900

485,800

446,600

464,600

410,300

474,700

446,000

452,200

397,200

442,900

395,900

395,300

356,100

428,700

371,000

387,000

351,700

392,000

398,700

404,600

401,500

468,700

416,800

396,800

384,900

440,900

408,800

398,500

305,200

253,500

238,400

259,700

231,600

231,200

211,200

230,000

211,000

212,000

205,800

169,900

161,500

158,700

Cost of goods sold

455,200

395,100

319,100

298,200

303,700

263,300

310,900

282,500

283,600

251,000

279,100

243,500

246,700

230,100

272,500

227,500

244,300

223,500

247,500

259,800

256,000

263,100

302,600

267,500

254,000

253,900

299,500

276,000

264,500

194,700

153,400

147,600

155,400

137,900

140,500

125,100

128,100

119,800

123,300

130,200

92,900

89,500

92,700

Gross profit

193,700

171,800

166,700

148,400

160,900

147,000

163,800

163,500

168,600

146,200

163,800

152,400

148,600

126,000

156,200

143,500

142,700

128,200

144,500

138,900

148,600

138,400

166,100

149,300

142,800

131,000

141,400

132,800

134,000

110,500

100,100

90,800

104,300

93,700

90,700

86,100

101,900

91,200

88,700

75,600

77,000

72,000

66,000

Operating expenses

136,000

157,400

104,500

90,800

93,700

90,700

93,200

98,300

98,300

89,100

88,800

86,300

85,600

82,800

89,900

87,200

87,300

82,100

83,500

79,100

84,400

83,600

91,500

97,700

99,900

94,000

34,600

107,100

108,400

86,400

61,500

57,800

60,500

60,300

56,900

51,200

54,100

49,100

53,900

55,800

34,800

30,900

27,300

Amortization expense

24,000

14,800

7,500

8,600

8,600

7,800

7,500

7,600

7,500

7,600

7,500

7,300

7,200

7,200

7,400

7,200

8,600

9,800

6,700

6,500

7,300

7,600

-99,900

51,600

42,900

37,000

-11,300

25,700

25,600

24,100

38,600

33,000

43,800

33,400

33,800

34,900

47,800

42,100

34,800

19,800

42,200

41,100

38,700

Goodwill and Intangible Asset Impairment

82,500

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

-

-

-

0

-

-

-

0

63,400

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

20,900

14,700

11,300

5,200

5,400

5,500

5,500

5,500

6,000

6,300

6,300

6,500

6,300

6,100

6,400

6,600

6,400

5,900

6,000

5,700

6,400

5,700

5,800

5,600

5,600

6,300

6,800

5,900

6,800

4,500

3,700

3,000

2,800

2,900

2,700

2,600

2,900

2,800

2,700

1,000

300

200

-300

Other Nonoperating Income (Expense)

-700

1,900

-6,800

-500

100

500

2,400

-700

-1,100

-400

-1,600

-1,100

-600

-1,300

200

-300

-900

-700

-1,600

-1,300

-5,000

0

-1,000

100

9,700

-100

-700

-300

-300

900

-600

-100

-300

-500

900

700

5,600

3,000

800

3,800

4,400

3,700

1,900

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-70,400

-13,200

36,600

43,300

53,300

43,500

60,000

51,400

-7,700

42,800

59,600

51,200

48,900

28,600

52,700

42,200

39,500

29,700

29,000

46,300

45,500

41,500

36,200

46,100

47,000

30,600

35,200

19,500

18,500

20,500

34,300

29,900

40,700

30,000

32,000

33,000

50,500

42,300

32,900

22,600

46,300

44,600

40,300

Income tax expense (benefit)

1,800

-12,400

10,600

11,600

13,800

14,500

12,800

15,200

13,600

23,700

21,700

16,600

14,900

6,700

15,400

10,900

12,300

8,700

9,200

13,800

14,300

11,800

13,300

12,700

13,700

9,000

11,300

5,800

5,300

5,900

9,500

8,600

13,300

-1,300

8,500

10,500

17,500

15,200

12,800

9,300

16,900

15,100

14,900

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-72,200

-800

26,000

31,700

39,500

29,000

47,200

36,200

-21,300

19,100

37,900

34,600

34,000

21,900

37,300

31,300

27,200

21,000

19,800

32,500

31,200

29,700

22,900

33,400

33,300

21,600

23,900

13,700

13,200

14,600

24,800

21,300

27,400

31,300

-

-

-

-

-

-

-

-

-

Less: Net income attributable to noncontrolling interests

1,800

2,300

1,300

1,300

1,500

700

2,700

300

600

1,000

-300

1,700

600

200

1,300

600

1,100

1,000

700

400

500

200

-700

600

300

1,300

800

400

500

300

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-74,000

-3,100

24,700

30,400

38,000

28,300

44,500

35,900

-21,900

18,100

38,200

32,900

33,400

21,700

36,000

30,700

26,100

20,000

19,100

32,100

30,700

29,500

23,600

32,800

33,000

20,300

23,100

13,300

12,700

14,300

24,800

21,300

27,400

31,300

23,500

22,500

33,000

27,100

20,100

13,300

29,400

29,500

25,400

Earnings Per Share [Abstract]
Basic (loss) earnings per share

-0.99

-0.05

0.40

0.48

0.60

0.45

0.70

0.57

-0.34

0.28

0.61

0.52

0.52

0.34

0.56

0.49

0.41

0.32

-

0.51

0.49

-

0.38

0.52

0.52

0.32

0.37

0.21

0.20

0.23

0.40

0.34

0.44

0.50

-

0.36

0.53

-

-

-

-

-

0.41

Diluted (loss) earnings per share

-0.99

-0.05

0.39

0.48

0.60

0.45

0.70

0.56

-0.34

0.28

0.59

0.52

0.52

0.34

0.57

0.48

0.41

0.31

-

0.50

0.48

-

0.38

0.51

0.51

0.32

0.37

0.21

0.20

0.23

0.40

0.34

0.44

0.50

-

0.36

0.53

-

-

-

-

-

0.41

Earnings per share - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.32

0.22

0.47

0.48

-

Weighted average shares outstanding (basic)

75,100

68,400

62,800

63,000

62,900

62,900

62,700

62,800

63,300

63,600

63,400

63,400

63,900

63,700

63,300

63,400

63,300

63,200

-

63,300

63,300

-

63,300

63,100

63,300

63,100

62,900

62,800

62,700

62,400

62,300

62,300

62,200

62,000

61,800

62,100

62,100

62,000

-

62,000

-

-

61,700

Weighted average shares outstanding (diluted)

75,100

68,400

62,900

63,400

63,400

63,500

64,300

63,500

63,300

64,100

63,600

63,900

64,400

64,100

63,700

63,900

63,800

63,800

63,900

63,900

63,900

63,900

63,900

63,700

63,900

63,700

63,100

63,200

63,100

62,600

62,500

62,500

62,600

62,000

61,800

62,100

62,100

62,000

-

62,000

-

-

61,700

Weighted average shares outstanding - basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

61,900

61,800

-

Cash dividends declared per share

-

-

-

-

-

-

-

-

-

0.20

-

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.18

0.18

0.18

0.18

0.18