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HILL-ROM HLDGS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Health Care rentals309.80292.30378.40385.60391.80383.70384.70407.90436.10472.70
Funeral Services sales--------------------
Insurance revenues--------------------
Capital sales2,571.202,615.002,469.602,358.102,263.401,604.501,301.401,308.301,198.201,119.00
Total Revenues2,881.002,907.302,848.002,743.702,655.201,988.201,686.101,716.201,634.301,591.70
Cost of goods sold1,259.901,330.701,274.101,235.801,209.40921.20730.20747.80690.40606.80
Health Care rental expenses146.00151.60179.70187.30188.80186.70176.00188.10189.20203.60
Funeral Services cost of goods sold--------------------
Insurance cost of revenues--------------------
Gross Profit1,475.101,425.001,394.201,320.601,257.00880.30779.90780.30754.70781.30
Impairment of goodwill and other intangibles----------------8.00--
Acquisition-related intangible asset amortization109.00122.40106.90--------------
Research and development expenses136.50139.50135.60133.70133.5091.8071.9070.2066.9063.80
Selling and administrative expenses820.40818.60784.70874.50853.30664.20548.30549.50496.40502.00
Other operating expenses--------------------
Litigation credits----------------3.60(47.30)
Special charges(41.50)(28.40)(77.60)(37.40)(39.90)(41.20)(37.10)(5.70)(18.20)(1.40)
Operating Income (Loss)367.70316.10289.40275.00230.3083.10122.60154.90168.80166.80
Interest expense74.0089.6095.0088.9090.4018.409.809.506.508.50
Gain on sale of non-strategic assets--------------------
Investment income and other(6.90)(14.60)2.80(3.10)9.200.402.40(1.40)1.201.40
Other--------------------
Income (Loss) on extinguishment of debt(15.60)(3.30)----(10.80)----------
Pre-Tax Income - Domestic137.00122.50101.80129.0092.2049.2087.00120.00148.60122.50
Pre-Tax Income - Foreign134.2086.1095.4054.0046.1015.9028.2024.0014.9037.20
Income (Loss) from continuing operations before income taxes271.20208.60197.20183.00138.3065.10115.20144.00163.50159.70
Income tax expense (benefit)48.2056.40(55.20)50.7015.5018.3054.6039.0042.7026.20
Current provision: Federal38.1051.005.9061.604.7035.3040.2045.0065.9041.10
Current provision: State10.806.003.508.602.203.603.101.804.302.30
Deferred provision: Federal(15.60)(12.00)(83.40)(34.90)21.80(18.10)(12.20)(9.90)(29.20)(0.80)
Deferred provision: State(2.80)(2.50)(2.80)1.301.20(1.30)(1.00)1.100.10(0.20)
Current provision: Foreign18.3018.2020.2013.309.101.707.407.004.804.30
Deferred Provision: Foreign(0.60)(4.30)1.400.80(23.50)(2.90)17.10(6.00)(3.20)(20.50)
Income from Continuing Operations------------------133.50
Income from Discontinued Operations--------------------
Income (loss) from discontinued operations--------------------
Discontinued Operation: Income tax expense (benefit)--------------------
Consolidated Net Income (Loss)223.00152.20252.40132.30122.8046.8060.60105.00--133.50
Less- Net income attributable to noncontrolling interest------(1.30)(1.30)(0.90)------0.20
Net Income (Loss) Available to Common Shareholders223.00152.20252.40133.60124.1047.7060.60105.00120.80133.30
Income per common share from continuing operations - Basic------------------2.11
Income (loss) per common share from discontinued operations - Basic--------------------
Net (Loss) Income per Common Share - Basic3.352.283.812.041.900.831.051.751.942.11
Income per common share from continuing operations - Diluted------------------2.09
Income (loss)per common share from discontinued operations - Diluted--------------------
Net (Loss) Income per Common Share - Diluted3.322.253.731.991.860.821.041.741.942.09
Average Common Shares Outstanding - Basic66.6366.7766.2365.6065.3357.2557.5659.9162.1263.16
Average Common Shares Outstanding - Diluted67.2167.6667.6167.2366.6058.5458.5260.2562.3663.90