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						Nine months ended
	June 30, 2013			July 1, 2012			June 30, 2013			July 1, 2012
Revenues:
Consumer Products	$	1,089.8		$	824.8		$	2,947.8		$	2,419.9
Insurance	276.0			186.3			1,022.3			862.6
Energy	37.8			—			54.5			—
Financial Services	10.2			1.7			29.5			2.1
Intersegment elimination	(3.2		)	(0.6		)	(9.3		)	(0.7		)
Consolidated revenues	$	1,410.6		$	1,012.2		$	4,044.8		$	3,283.9

Operating income (loss):
Consumer Products	$	115.7		$	95.2		$	236.1		$	234.2
Insurance	78.5			(1.5		)	351.5			89.5
Energy	4.8			—			5.3			—
Financial Services	4.1			0.5			16.6			(0.5		)
Intersegment elimination	(3.0		)	(0.6		)	(9.3		)	(0.7		)
Total segments	200.1			93.6			600.2			322.5
Corporate expenses (a)	(17.5		)	(12.1		)	(68.2		)	(33.3		)
Consolidated operating income	182.6			81.5			532.0			289.2
Interest expense	(83.9		)	(54.4		)	(302.7		)	(194.4		)
Gain (loss) from the change in the fair value of the equity conversion feature of preferred stock	52.6			(125.5		)	81.9			(124.0		)
Gain on contingent purchase price reduction	—			—			—			41.0
Other income (expense), net	4.2			(17.5		)	(7.7		)	(26.0		)
Consolidated income (loss) from continuing operations before income taxes	$	155.5		$	(115.9	)	$	303.5		$	(14.2	)



Total assets:	June 30, 2013			September 30, 2012
Consumer Products	$	5,537.5		$	3,751.6
Insurance	21,012.6			20,990.3
Energy	685.5			—
Financial Services	316.9			195.1
Intersegment elimination	(340.4		)	(182.1		)
Total segments	27,212.1			24,754.9
Corporate assets	152.9			445.5
Consolidated total assets	$	27,365.0		$	25,200.4



	Nine months ended
Total cash provided from operating activities:	June 30, 2013			July 1, 2012
Consumer Products	$	(75.6	)	$	(61.9	)
Insurance	230.9			187.4
Energy	20.8			—
Financial Services	2.6			1.5
Total cash provided from segment operating activities	178.7			127.0
Cash used in corporate operating activities	(84.7		)	77.7
Consolidated cash provided from operating activities	$	94.0		$	204.7

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(a)	Included in corporate expenses for the three and nine months ended June 30, 2013 and July 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 $0.9 and $12.0, and $0.3 and $6.9, respectively, relating to acquisitions and other projects.