Hillenbrand, inc. (HI)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue

2,148,200

1,963,900

1,807,300

1,796,200

1,795,600

1,783,200

1,770,100

1,738,300

1,688,200

1,631,300

1,590,200

1,576,000

1,551,100

1,542,800

1,538,400

1,501,700

1,529,400

1,547,000

1,596,800

1,673,500

1,691,600

1,683,800

1,667,200

1,639,400

1,631,400

1,633,100

1,553,400

1,366,000

1,195,600

1,056,800

983,200

960,900

933,700

904,000

883,400

864,200

858,800

798,700

749,200

695,900

0

0

0

Cost of goods sold

1,467,600

1,316,100

1,184,300

1,176,100

1,160,400

1,140,300

1,128,000

1,096,200

1,057,200

1,020,300

999,400

992,800

976,800

974,400

967,800

942,800

975,100

986,800

1,026,400

1,081,500

1,089,200

1,087,200

1,078,000

1,074,900

1,083,400

1,093,900

1,034,700

888,600

760,200

651,100

594,300

581,400

558,900

531,600

513,500

496,300

501,400

466,200

435,900

405,300

0

0

0

Gross profit

680,600

647,800

623,000

620,100

635,200

642,900

642,100

642,100

631,000

611,000

590,800

583,200

574,300

568,400

570,600

558,900

554,300

560,200

570,400

592,000

602,400

596,600

589,200

564,500

548,000

539,200

518,700

477,400

435,400

405,700

388,900

379,500

374,800

372,400

369,900

367,900

357,400

332,500

313,300

290,600

0

0

0

Operating expenses

488,700

446,400

379,700

368,400

375,900

380,500

378,900

374,500

362,500

349,800

343,500

344,600

345,500

347,200

346,500

340,100

332,000

329,100

330,600

338,600

357,200

372,700

383,100

326,200

335,600

344,100

336,500

363,400

314,100

266,200

240,100

235,500

228,900

222,500

211,300

208,300

212,900

193,600

175,400

148,800

0

0

0

Amortization expense

54,900

39,500

32,500

32,500

31,500

30,400

30,200

30,200

29,900

29,600

29,200

29,100

29,000

30,400

33,000

32,300

31,600

30,300

28,100

-78,500

-33,400

2,200

31,600

120,200

94,300

77,000

64,100

114,000

121,300

139,500

148,800

144,000

145,900

149,900

158,600

159,600

144,500

138,900

137,900

141,800

0

0

0

Goodwill and Intangible Asset Impairment

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

-

-

-

0

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

52,100

36,600

27,400

21,600

21,900

22,500

23,300

24,100

25,100

25,400

25,200

25,300

25,400

25,500

25,300

24,900

24,000

24,000

23,800

23,600

23,500

22,700

23,300

24,300

24,600

25,800

24,000

20,900

18,000

14,000

12,400

11,400

11,000

11,100

11,000

11,000

9,400

6,800

4,200

1,200

0

0

0

Other Nonoperating Income (Expense)

-6,100

-5,300

-6,700

2,500

2,300

1,100

200

-3,800

-4,200

-3,700

-4,600

-2,800

-2,000

-2,300

-1,700

-3,500

-4,500

-8,600

-7,900

-7,300

-5,900

8,800

8,700

9,000

8,600

-1,400

-400

-300

-100

-100

-1,500

0

800

6,700

10,200

10,100

13,200

12,000

12,700

13,800

0

0

0

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

-3,700

120,000

176,700

200,100

208,200

147,200

146,500

146,100

145,900

202,500

188,300

181,400

172,400

163,000

164,100

140,400

144,500

150,500

162,300

169,500

169,300

170,800

159,900

158,900

132,300

103,800

93,700

92,800

103,200

125,400

134,900

132,600

135,700

145,500

157,800

158,700

148,300

144,100

146,400

153,800

0

0

0

Income tax expense (benefit)

11,600

23,600

50,500

52,700

56,300

56,100

65,300

74,200

75,600

76,900

59,900

53,600

47,900

45,300

47,300

41,100

44,000

46,000

49,100

53,200

52,100

51,500

48,700

46,700

39,800

31,400

28,300

26,500

29,300

37,300

30,100

29,100

31,000

35,200

51,700

56,000

54,800

54,200

54,100

56,200

0

0

0

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

-15,300

96,400

126,200

147,400

151,900

91,100

81,200

71,900

70,300

125,600

128,400

127,800

124,500

117,700

116,800

99,300

100,500

104,500

113,200

116,300

117,200

119,300

111,200

112,200

92,500

72,400

65,400

66,300

73,900

88,100

104,800

0

0

0

-

-

-

-

-

-

-

-

-

Less: Net income attributable to noncontrolling interests

6,700

6,400

4,800

6,200

5,200

4,300

4,600

1,600

3,000

3,000

2,200

3,800

2,700

3,200

4,000

3,400

3,200

2,600

1,800

400

600

400

1,500

3,000

2,800

3,000

2,000

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-22,000

90,000

121,400

141,200

146,700

86,800

76,600

70,300

67,300

122,600

126,200

124,000

121,800

114,500

112,800

95,900

97,300

101,900

111,400

115,900

116,600

118,900

109,700

109,200

89,700

69,400

63,400

65,100

73,100

87,800

104,800

103,500

104,700

110,300

106,100

102,700

93,500

89,900

92,300

97,600

0

0

0

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