Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Hill-Rom Holdings, Inc.

CIK 47518Updated Sep 27, 2026

Securities
Historical securities (1)HRC · NYSE · equity · closed Dec 10, 2021
Name history
HILLENBRAND INDUSTRIES INC · through Mar 25, 2008

HRC price & chart

Provider market data
Historical security

This listing closed Dec 10, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12B filing

    15-12B · 2021-12-23 · 0001193125-21-365764

  2. 10-K/A filing

    10-K/A · 2021-12-23 · 0001193125-21-365758

  3. 4 filing

    4 · 2021-12-15 · 0001214659-21-013226

  4. 4 filing

    4 · 2021-12-15 · 0001214659-21-013225

  5. 4 filing

    4 · 2021-12-15 · 0001214659-21-013224

Show 5 more recent filings
  1. 4 filing

    4 · 2021-12-15 · 0001214659-21-013223

  2. 4 filing

    4 · 2021-12-15 · 0001214659-21-013222

  3. 4 filing

    4 · 2021-12-15 · 0001214659-21-013221

  4. 4 filing

    4 · 2021-12-15 · 0001214659-21-013220

  5. 4 filing

    4 · 2021-12-15 · 0001214659-21-013219

Financials

FY 2021 · USD
Revenue3,018,700,000USD · FY 2021
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

Net income248,500,000USD · FY 2021
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

Operating income400,200,000USD · FY 2021
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

Diluted EPS3.72USD per share · FY 2021
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD4,999.1
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

4,671,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

4,919,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

4,360,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Property, Plant and Equipment, NetUSD288.1
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

306,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

296,800,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

328,300,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

GoodwillUSD2,221.7
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

1,835,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,800,900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,738,300,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Intangible Assets, Net (Excluding Goodwill)USD955.3
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

976,700,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,033,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,027,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD271.8
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

296,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

214,100,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

183,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD671.2
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

594,900,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

653,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

580,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Inventory, NetUSD319.4
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

352,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

269,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

291,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Assets, CurrentUSD1,363.8
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

1,364,900,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,663,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,155,600,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Other Assets, NoncurrentUSD137.8
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

155,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

91,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

75,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

LIABILITIES AND EQUITY
LiabilitiesUSD3,119.4
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

2,945,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

3,345,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

2,743,800,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD4.4
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

4,400,000
Source

10-Q · 2021-02-05 · 0000047518-21-000008

As of 2020-12-31

4,400,000
Source

10-Q · 2020-01-30 · 0000047518-20-000011

As of 2019-12-31

4,400,000
Source

10-Q · 2019-01-25 · 0000047518-19-000011

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD2,315.9
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

2,132,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,967,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,876,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-136
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

-180,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

-182,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

-113,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Stockholders' Equity Attributable to ParentUSD1,879.7
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

1,726,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,573,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,616,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Additional Paid in Capital, Common StockUSD707.6
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

667,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

637,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

602,900,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Liabilities and EquityUSD4,999.1
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

4,671,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

4,919,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

4,360,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Current liabilities:
Liabilities, CurrentUSD991.2
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

952,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,268,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

662,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Other Liabilities, NoncurrentUSD163.8
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

134,800,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

70,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

40,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Stockholders' Equity Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Additional Financial Items
Deferred Tax Liabilities, NetUSD33,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

80,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

109,900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

146,300,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Long-term Debt, Current MaturitiesUSD50.1
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

50,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

471,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

100,000
Source

10-Q · 2019-01-25 · 0000047518-19-000011

As of 2018-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,825.2
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

1,655,700,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,783,100,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,790,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD248,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

223,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

152,200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

252,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD185,800,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

178,800,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

194,800,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

196,500,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Share-based Payment Arrangement, Noncash ExpenseUSD45,600,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

38,400,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

34,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

28,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD67,600,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-71,300,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

62,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

5,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Increase (Decrease) in InventoriesUSD-17,100,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

91,800,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

10,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Deferred Income Tax Expense (Benefit)USD-32,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-19,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-18,800,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-84,800,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD476,100,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

481,700,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

401,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

395,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD369,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

28,400,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

303,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

0
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Cash Provided by (Used in) Investing ActivitiesUSD-487,200,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-131,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-249,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-82,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Payments for (Proceeds from) Other Investing ActivitiesUSD-1,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-2,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-1,900,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD-9,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-16,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

4,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

1,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Payments for Repurchase of Common StockUSD-130,700,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

54,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

117,200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

14,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-13,400,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-695,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

304,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-356,600,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Payments of Ordinary Dividends, Common StockUSD62,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

58,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

55,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

51,800,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Repayments of Long-term DebtUSD50,100,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

50,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

1,038,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

351,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD271,800,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

296,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

633,800,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

—
Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD3,700,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

4,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

7,100,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

7,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Amortization of Intangible AssetsUSD123,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

118,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

132,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

117,900,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Capitalized Computer Software, AmortizationUSD14,400,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

9,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

10,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

11,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

DepreciationUSD62,800,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

60,600,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

62,100,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

78,600,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Equity Method Investment, Realized Gain (Loss) on DisposalUSD0
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

2,100,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

——
Gain (Loss) on Sale of DerivativesUSD——2,900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

—
Gain (Loss) on Disposition of Other AssetsUSD4,200,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

4,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-15,900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-23,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-400,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-2,700,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-3,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-2,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Gain (Loss) Related to Litigation SettlementUSD———1,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Gain (Loss) on Extinguishment of DebtUSD-9,800,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-15,600,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-3,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

0
Source

10-Q · 2020-01-30 · 0000047518-20-000011

2018-10-01 to 2018-12-31

GoodwillUSD2,221.7
Source

10-K · 2021-11-12 · 0000047518-21-000084

As of 2021-09-30

1,835,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

As of 2020-09-30

1,800,900,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

As of 2019-09-30

1,738,300,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

As of 2018-09-30

Income Tax Expense (Benefit)USD54,300,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

48,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

56,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-55,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Income (Loss) Attributable to ParentUSD248,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

223,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

152,200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

252,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

0
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Operating Lease, ExpenseUSD27,200,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

27,800,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

——
Other Nonoperating Income (Expense)USD-22,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-6,900,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-14,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

2,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Payments to Acquire InvestmentsUSD0
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

0
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

26,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

—
Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

0
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

1,000,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

1,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Proceeds from Stock Options ExercisedUSD10,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

8,600,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

14,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

40,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Unrealized Gain (Loss) on DerivativesUSD——200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD3,018,700,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

2,881,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

2,907,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

2,848,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Cost of RevenueUSD1,282,400,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

1,259,900,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

1,330,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

1,274,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Selling, General and Administrative ExpenseUSD887,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

820,400,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

941,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

891,500,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Operating Income (Loss)USD400,200,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

367,700,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

316,100,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

289,500,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Other Nonoperating Income (Expense)USD-22,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

-6,900,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

-14,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

2,700,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD302,800,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

271,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

208,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

197,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Income Tax Expense (Benefit)USD54,300,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

48,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

56,400,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

-55,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD——0
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

0
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Net Income (Loss) Attributable to ParentUSD248,500,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

223,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

152,200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

252,400,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Earnings Per Share, BasicUSD per share3.75
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

3.35
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

2.28
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

3.81
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Earnings Per Share, DilutedUSD per share3.72
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

3.32
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

2.25
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

3.73
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Weighted Average Number of Shares Outstanding, Basicshares66,204,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

66,631,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

66,772,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

66,234,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Weighted Average Number of Shares Outstanding, Dilutedshares66,847,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

67,212,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

67,660,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

67,612,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Additional Financial Items
Amortization of Intangible AssetsUSD123,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

118,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

132,700,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

117,900,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Capitalized Computer Software, AmortizationUSD14,400,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

9,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

10,300,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

11,100,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Common Stock, Dividends, Per Share, DeclaredUSD per share———0.78
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Current Income Tax Expense (Benefit)USD86,300,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

67,200,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

75,200,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

29,600,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Gain (Loss) Related to Litigation SettlementUSD———1,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Gross ProfitUSD——1,425,000,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

1,394,200,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD145,000,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

137,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

122,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

101,800,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Interest ExpenseUSD65,600,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

74,000,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

89,600,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

95,000,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Operating Lease, ExpenseUSD27,200,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

27,800,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

——
Research and Development ExpenseUSD144,900,000
Source

10-K · 2021-11-12 · 0000047518-21-000084

2020-10-01 to 2021-09-30

136,500,000
Source

10-K · 2020-11-13 · 0000047518-20-000129

2019-10-01 to 2020-09-30

139,500,000
Source

10-K · 2019-11-15 · 0000047518-19-000097

2018-10-01 to 2019-09-30

135,600,000
Source

10-K · 2018-11-19 · 0000047518-18-000120

2017-10-01 to 2018-09-30

Lines labelled “Derived” are calculated from reported figures.