Segment Data

The Company follows the accounting guidance which establishes standards for reporting information about operating segments in interim and annual financial statements. The Company’s reportable business segments are organized in a manner that reflects how HGI’s management views those business activities. Accordingly, the Company currently operates its business in four reporting segments: (i) Consumer Products, (ii) Insurance, (iii) Energy, and (iv) Financial Services.



	Three months ended						Six months ended
	March 31, 2013			April 1, 2012			March 31, 2013			April 1, 2012
Revenues:
Consumer Products	$	987.8		$	746.3		$	1,858.0		$	1,595.1
Insurance	402.7			359.1			746.3			676.3
Energy	16.7			—			16.7			—
Financial Services	8.7			0.4			19.3			0.4
Intersegment elimination	(4.0		)	(0.1		)	(6.1		)	(0.1		)
Consolidated revenues	$	1,411.9		$	1,105.7		$	2,634.2		$	2,271.7

Operating income (loss):
Consumer Products	$	52.3		$	55.2		$	120.4		$	138.9
Insurance	109.4			55.8			273.0			91.0
Energy	0.5			—			0.5			—
Financial Services	5.2			(0.8		)	12.5			(1.0		)
Intersegment elimination	(3.9		)	(0.1		)	(6.1		)	(0.1		)
Total segments	163.5			110.1			400.3			228.8
Corporate expenses (a)	(29.5		)	(14.2		)	(50.9		)	(21.1		)
Consolidated operating income	134.0			95.9			349.4			207.7
Interest expense	(75.7		)	(84.1		)	(218.8		)	(140.0		)
(Loss) gain from the change in the fair value of the equity conversion feature of preferred stock	(39.6		)	(26.4		)	29.3			1.5
Gain on contingent purchase price reduction	—			41.0			—			41.0
Other expense, net	(3.2		)	(9.7		)	(11.9		)	(8.5		)
Consolidated income from continuing operations before income taxes	$	15.5		$	16.7		$	148.0		$	101.7



Total assets:	March 31, 2013			September 30, 2012
Consumer Products	$	5,520.7		$	3,751.6
Insurance	21,295.5			20,990.3
Energy	680.1			—
Financial Services	295.7			195.1
Intersegment elimination	(316.8		)	(182.1		)
Total segments	27,475.2			24,754.9
Corporate assets	241.5			445.5
Consolidated total assets	$	27,716.7		$	25,200.4



	Six months ended
Total cash provided from operating activities:	March 31, 2013			April 1, 2012
Consumer Products	$	(197.8	)	$	(148.9	)
Insurance	188.3			104.4
Energy	2.7			—
Financial Services	(1.4		)	0.2
Total cash provided from segment operating activities	(8.2		)	(44.3		)
Cash used in corporate operating activities	(79.2		)	150.6
Consolidated cash provided from operating activities	$	(87.4	)	$	106.3

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(a)	Included in corporate expenses for the three and six months ended March 31, 2013 and April 1, 2012, are $0.0 and $0.9, and $0.9 and $1.7, respectively, for start-up costs relating to Front Street and Salus, and $4.7 and $11.1, and $0.6 and $2.1, respectively, relating to acquisitions and other projects.