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Hill-Rom Reports Second Quarter Financial Results
Date:5/4/2009

recognized in the third fiscal quarter, principally associated with the release of valuation allowances on foreign tax credit carryforwards and the recognition of certain previously unrecognized tax benefits associated with recently completed tax audits. For the three- and six-month periods ended March 31, 2009, we recognized discrete tax expense of $0.8 million and discrete tax benefits of $0.5 million, respectively, compared to discrete tax expense of $1.8 million and $1.1 million in the prior period comparable periods. (2) Consolidated cash flow amounts are "as reported" and thus include cash flows from the funeral services business through March 31, 2008. (3) Beginning June 30, 2008, investment securities were classified as long term assets on the balance sheet. Consolidated Results - Highlights Revenues - Constant Currency ($ In Millions) Q2 2009 Y/Y Foreign Q2 2009 Q2 2008 Adj/Actual Actual Exchange Adjusted Actual % Change ------ -------- -------- ------ -------- Acute Care $188.6 $4.3 $192.9 $230.9 -16.5% Post Acute Care 48.9 - 48.9 48.0 1.9% International and Surgical 100.8 12.2 113.0 97.0 16.5% Eliminations (1.0) - (1.0) (0.7) 42.9% ---- ----- ---- ---- ---- Total $337.3 $16.5 $353.8 $375.2 -5.7% ====== ===== ====== ====== ==== YTD 2009 Y/Y Foreign YTD 2009 YTD 2008 Adj/Actual Actual Exchange Adjusted Actual % Change ------ -------- -------- -
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SOURCE Hill-Rom Holdings, Inc.
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