Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - Hill-Rom Holdings, Inc. | c15009exv31w2.htm |
EX-10.2 - EXHIBIT 10.2 - Hill-Rom Holdings, Inc. | c15009exv10w2.htm |
EX-31.1 - EXHIBIT 31.1 - Hill-Rom Holdings, Inc. | c15009exv31w1.htm |
EX-10.1 - EXHIBIT 10.1 - Hill-Rom Holdings, Inc. | c15009exv10w1.htm |
EXCEL - IDEA: XBRL DOCUMENT - Hill-Rom Holdings, Inc. | Financial_Report.xls |
10-Q - FORM 10-Q - Hill-Rom Holdings, Inc. | c15009e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - Hill-Rom Holdings, Inc. | c15009exv32w1.htm |
EX-32.2 - EXHIBIT 32.2 - Hill-Rom Holdings, Inc. | c15009exv32w2.htm |
Exhibit
99.1
As further described in Note 13 of Notes to Condensed Consolidated Financial Statements in this
Form 10-Q, during the first quarter of fiscal 2011, we changed our segment reporting to reflect
changes in our organizational structure and managements view of the business. We have previously
provided updated prior period segment revenue data for all quarters in fiscal years 2009 and 2010
through the issuance of a Form 8-K dated February 17, 2011. The following schedule reflects the
same reclassified revenue data as reported in our recent Form 8-K as well as reclassified
divisional income for all quarters in fiscal years 2009 and 2010. This schedule solely reflects
reclassified data, and in no way restates our previously released financial statements for any
period.
Previously Reported | Fiscal Year 2009 | Fiscal Year 2010 | ||||||||||||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |||||||||||||||||||||||||
Revenues: |
||||||||||||||||||||||||||||||||
North America Acute Care |
$ | 203.5 | $ | 188.6 | $ | 189.1 | $ | 210.4 | $ | 197.9 | $ | 206.7 | $ | 205.0 | $ | 230.7 | ||||||||||||||||
North America Post-Acute Care |
50.4 | 48.9 | 50.3 | 51.2 | 52.6 | 51.1 | 49.9 | 52.1 | ||||||||||||||||||||||||
International and Surgical |
98.9 | 100.8 | 95.7 | 103.4 | 107.4 | 100.2 | 107.0 | 117.6 | ||||||||||||||||||||||||
Eliminations |
(1.2 | ) | (1.0 | ) | (0.4 | ) | (1.7 | ) | (2.6 | ) | (0.9 | ) | (1.3 | ) | (3.8 | ) | ||||||||||||||||
Total revenues |
$ | 351.6 | $ | 337.3 | $ | 334.7 | $ | 363.3 | $ | 355.3 | $ | 357.1 | $ | 360.6 | $ | 396.6 | ||||||||||||||||
Divisional income: |
||||||||||||||||||||||||||||||||
North America Acute Care |
$ | 46.8 | $ | 44.6 | $ | 44.6 | $ | 56.9 | $ | 54.0 | $ | 53.6 | $ | 59.4 | $ | 75.0 | ||||||||||||||||
North America Post-Acute Care |
14.8 | 13.5 | 15.2 | 14.5 | 16.8 | 14.8 | 13.7 | 15.9 | ||||||||||||||||||||||||
International and Surgical |
10.8 | 17.0 | 13.4 | 18.4 | 12.4 | 14.8 | 20.3 | 26.7 | ||||||||||||||||||||||||
Corporate expenses |
(49.4 | ) | (49.8 | ) | (49.2 | ) | (51.5 | ) | (48.9 | ) | (46.6 | ) | (45.7 | ) | (52.5 | ) | ||||||||||||||||
Total divisional income |
$ | 23.0 | $ | 25.3 | $ | 24.0 | $ | 38.3 | $ | 34.3 | $ | 36.6 | $ | 47.7 | $ | 65.1 | ||||||||||||||||
Revised Reflecting Reclassification | Fiscal Year 2009 | Fiscal Year 2010 | ||||||||||||||||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |||||||||||||||||||||||||
Revenues: |
||||||||||||||||||||||||||||||||
North America Acute Care |
$ | 212.0 | $ | 197.7 | $ | 198.5 | $ | 218.5 | $ | 205.6 | $ | 217.7 | $ | 214.9 | $ | 237.6 | ||||||||||||||||
North America Post-Acute Care |
50.4 | 48.9 | 50.3 | 51.2 | 52.6 | 51.1 | 49.9 | 52.1 | ||||||||||||||||||||||||
International |
89.2 | 90.7 | 85.9 | 93.6 | 97.1 | 88.3 | 95.8 | 106.9 | ||||||||||||||||||||||||
Total revenues |
$ | 351.6 | $ | 337.3 | $ | 334.7 | $ | 363.3 | $ | 355.3 | $ | 357.1 | $ | 360.6 | $ | 396.6 | ||||||||||||||||
Divisional income: |
||||||||||||||||||||||||||||||||
North America Acute Care |
$ | 26.8 | $ | 25.6 | $ | 27.2 | $ | 38.5 | $ | 37.4 | $ | 39.0 | $ | 44.1 | $ | 57.3 | ||||||||||||||||
North America Post-Acute Care |
10.4 | 9.5 | 11.7 | 10.1 | 12.8 | 11.0 | 9.9 | 12.3 | ||||||||||||||||||||||||
International |
(1.1 | ) | 4.1 | 1.3 | 6.0 | 0.6 | 3.4 | 9.3 | 16.6 | |||||||||||||||||||||||
Corporate expenses |
(13.1 | ) | (13.9 | ) | (16.2 | ) | (16.3 | ) | (16.5 | ) | (16.8 | ) | (15.6 | ) | (21.1 | ) | ||||||||||||||||
Total divisional income |
$ | 23.0 | $ | 25.3 | $ | 24.0 | $ | 38.3 | $ | 34.3 | $ | 36.6 | $ | 47.7 | $ | 65.1 | ||||||||||||||||