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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 management’s 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