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HILL-ROM HLDGS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Health Care rentals378.40385.60391.80383.70384.70407.90436.10472.70473.00465.40
Funeral Services sales--------------------
Insurance revenues--------------------
Capital sales2,469.602,358.102,263.401,604.501,301.401,308.301,198.201,119.00996.60921.50
Total Revenues2,848.002,743.702,655.201,988.201,686.101,716.201,634.301,591.701,469.601,386.90
Cost of goods sold1,274.101,235.801,209.40921.20730.20747.80690.40606.80548.60555.70
Health Care rental expenses179.70187.30188.80186.70176.00188.10189.20203.60204.40203.30
Funeral Services cost of goods sold--------------------
Insurance cost of revenues--------------------
Gross Profit1,394.201,320.601,257.00880.30779.90780.30754.70781.30716.60627.90
Impairment of goodwill and other intangibles------------8.00----472.80
Research and development expenses135.60133.70133.5091.8071.9070.2066.9063.8058.3055.70
Selling and administrative expenses891.50876.10853.30664.20548.30549.50496.40502.00474.60461.60
Other operating expenses--------------------
Litigation credits------------3.60(47.30)21.200.00
Special charges(77.60)(37.40)(39.90)(41.20)(37.10)(5.70)(18.20)(1.40)(13.20)(20.50)
Operating Income (Loss)289.50273.40230.3083.10122.60154.90168.80166.80191.70(382.70)
Interest expense95.0088.9090.4018.409.809.506.508.508.7010.40
Gain on sale of non-strategic assets------------------10.20
Investment income and other2.70(1.50)9.200.402.40(1.40)1.201.40(0.10)4.10
Other--------------------
Income (Loss) on extinguishment of debt----(10.80)--------------
Pre-Tax Income - Domestic101.80129.0092.2049.2087.00120.00148.60122.50169.40(221.40)
Pre-Tax Income - Foreign95.4054.0046.1015.9028.2024.0014.9037.2013.50(157.40)
Income (Loss) from continuing operations before income taxes197.20183.00138.3065.10115.20144.00163.50159.70182.90(378.80)
Income tax expense (benefit)(55.20)50.7015.5018.3054.6039.0042.7026.2056.9026.20
Current provision: Federal5.9061.604.7035.3040.2045.0065.9041.1035.9023.30
Current provision: State3.508.602.203.603.101.804.302.30(5.30)(0.30)
Deferred provision: Federal(83.40)(34.90)21.80(18.10)(12.20)(9.90)(29.20)(0.80)15.20(3.20)
Deferred provision: State(2.80)1.301.20(1.30)(1.00)1.100.10(0.20)4.405.30
Current provision: Foreign20.2013.309.101.707.407.004.804.307.001.40
Deferred Provision: Foreign1.400.80(23.50)(2.90)17.10(6.00)(3.20)(20.50)(0.30)(0.30)
Income from Continuing Operations--------------133.50126.00(405.00)
Income from Discontinued Operations--------------------
Income (loss) from discontinued operations--------------------
Discontinued Operation: Income tax expense (benefit)--------------------
Consolidated Net Income (Loss)252.40132.30122.8046.8060.60105.00--133.50126.00--
Less- Net income attributable to noncontrolling interest--(1.30)(1.30)(0.90)------0.200.700.00
Net Income (Loss) Available to Common Shareholders252.40133.60124.1047.7060.60105.00120.80133.30125.30(405.00)
Income per common share from continuing operations - Basic--------------2.111.99(6.47)
Income (loss) per common share from discontinued operations - Basic--------------------
Net (Loss) Income per Common Share - Basic3.812.041.900.831.051.751.942.111.99(6.47)
Income per common share from continuing operations - Diluted--------------2.091.97(6.47)
Income (loss)per common share from discontinued operations - Diluted--------------------
Net (Loss) Income per Common Share - Diluted3.731.991.860.821.041.741.942.091.97(6.47)
Average Common Shares Outstanding - Basic66.2365.6065.3357.2557.5659.9162.1263.1662.9362.58
Average Common Shares Outstanding - Diluted67.6167.2366.6058.5458.5260.2562.3663.9063.7462.58