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Segment Data
3 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Data
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
 
December 31,
2013
 
December 30,
2012
Revenues:
 
 
 
Consumer Products
$
1,100.6

 
$
870.3

Insurance
373.1

 
343.6

Energy
35.5

 

Financial Services
4.5

 
8.4

Intersegment elimination
(3.7
)
 

Consolidated revenues
$
1,510.0

 
$
1,222.3

 
 
 
 
Operating income (loss):
 
 
 
Consumer Products
$
125.0

 
$
68.2

Insurance
85.3

 
163.6

Energy
6.0

 

Financial Services
(3.9
)
 
5.1

Intersegment elimination
(3.7
)
 

Total segments
208.7

 
236.9

Corporate and eliminations
(29.4
)
 
(21.5
)
Consolidated operating income
179.3

 
215.4

Interest expense
(84.0
)
 
(143.1
)
(Loss) gain from the change in the fair value of the equity conversion feature of preferred stock
(47.2
)
 
68.9

Gain on contingent purchase price reduction
0.5

 

Other expense, net
(11.9
)
 
(8.7
)
Consolidated income from continuing operations before income taxes
$
36.7

 
$
132.5

Total assets:
December 31,
2013
 
September 30,
2013
Consumer Products
$
5,649.8

 
$
5,626.7

Insurance
21,888.2

 
21,183.1

Energy
597.2

 
617.6

Financial Services
691.7

 
572.2

Intersegment elimination
(436.1
)
 
(461.4
)
Total segments
28,390.8

 
27,538.2

Corporate assets
373.2

 
370.6

Consolidated total assets
$
28,764.0

 
$
27,908.8

 
Three months ended
Net change in cash due to operating activities
December 31,
2013
 
December 30,
2012
Consumer Products
$
(136.0
)
 
$
(169.6
)
Insurance
58.8

 
67.6

Energy
7.2

 

Financial Services
5.4

 
1.9

Net change in cash due to segment operating activities
(64.6
)
 
(100.1
)
Net change in cash due to corporate operating activities
(24.8
)
 
(55.2
)
Consolidated change in cash due to operating activities
$
(89.4
)
 
$
(155.3
)