Financial insights of HI

Net revenue

-

573,200*

-

706,900

Cost of goods sold

-

357,300*

-

471,900

Gross profit

-

215,900*

-

235,000

Selling, general and administrative expenses

-

162,500*

-

Amortization expense

-

18,700*

-

25,200

Impairment charges

-

20,875*

-

Gain on sale of property, plant, and equipment

-

0*

-

Gain on equity method investments

-

18,650*

-

Pension settlement (gain) charges

-

425*

-

Loss on divestiture

-

-14,300*

-

Interest expense, net

-

19,200*

-

25,100

(loss) income from continuing operations before income taxes

-

-600*

-

Pension settlement (gain) charge

-

-1,700

Operating expenses

-

171,100

Income (loss) from continuing operations before income taxes, noncontrolling interest, total

-

10,600

15,300

Income tax (benefit) expense

-

-33,200*

6,500

6,400

Income (loss) from continuing operations

-

32,600*

4,100

8,900

Discontinued operation, income (loss) from discontinued operation during phase-out period, net of tax

-

0*

-

Gain on divestiture of discontinued operations (net of income tax expense)

-

0*

-

Income from discontinued operations (net of income tax (benefit) expense)

-

0*

0

-

Consolidated net income (loss)

-

32,600*

4,100

8,900

Less net income attributable to noncontrolling interests

3,200

1,950*

2,200

2,500

Net (loss) income attributable to hillenbrand

-2,200

30,650

1,900

6,400

Basic EPS

-

0.434

0.03

0.09

Diluted EPS

-

0.432

0.03

0.09

Basic Average Shares

70,900,000

70,700,000

70,800,000

70,600,000

Diluted Average Shares

70,900,000

71,000,000

70,800,000

70,600,000

MyFinsight

Income Overview

Time Plot

Income Statement

Income Overview

Time Plot

Income Statement