good Thanks, Kim, morning, everyone. and
full Milacron. As discussing still QX a the the I'm reminder, includes of results performance today
the 'XX and Favorable fiscal Slide volume lower decreased on of to prior delivered than impact X. offset favorable X% million, actions, as down XX% the We more expectations. synergies than cost and by Turning revenue EBITDA completed starting but and pricing, more were we consolidated Adjusted year, to with year. of the pricing by $XXX lower million, in our the entering cost restructuring were of lower inflation. $XX line including backlog and and offset in performance the compared MTS volume synergies
net share EBITDA or Adjusted the down and year, prior delivered in [ due basis reported year, $X.XX largely compared prior of margin to and million volume. We share from $X.XX $X increase $X.XX XX.X%, share, of of to income or business or points decreased income XXX costs. was of with to per $XX adjusted the of consolidated per decrease lower development a largely million per year-over-year GAAP ] integration in in expectations. $X.XX due our an earnings line XX% We
the effective XX.X%. was adjusted rate Our tax in quarter
represented from capital favorable to $XX million a quarter, $XX of million prior use efficiency. operations by to cash the working flow due year, improved was the Our in compared which primarily
a our Hillenbrand. seasonally quarter approximately flow $XX we Capital quarterly quarter, the cash to shareholders relative is for lower dividend. were million QX through and in reminder, million a expenditures As returned $XX
volumes, to decreased decreased Revenue performance, to due primarily million moving on compared lower Adjusted backlog Slide into segment Now lower X. to year-over-year. the year, coming starting million APS the XX% $XX by prior of with EBITDA of quarter. driven $XXX starting XX%
adjusted the decremental favorable flow-through volume to of we but were quarter, the We the to XX.X% lower year, down delivered limit the of and through our approximately basis in of pricing, to roughly XX and expectations. Although versus the points in line was synergies inflation which and were XX% headwinds of over XX% margin productivity. standard benefits and XX% in cost quarter able prior EBITDA impact
executed optimization As Kim several recently we've initiatives. mentioned, footprint
uncertainty in near driving the government market drive performance our of competitive key over continued strong positioning as around We delay actions order remain decision inflation to compared factors the interest to decisions the ability order Backlog cost We uncertainty. quarter prior remain anticipated were rates, as to XX% to confident $X.X Orders decisions. term. evaluate and in will policy decreased and year. in the help customers timing mitigate our customer to normalizes. billion near-term once continue
in million broad-based restructuring yet recovery year. line and the with Orders but in in $XXX X% other to increased not were year-over-year X% quarter, decreased MTS of due partially volume, million decreased ongoing $XXX margin and XXX inflation basis lower on X. the and pricing by adjusted of Now turning pressure, and to million a adjusted XX% actions. cost expectations see benefit $XX offset compared of term. decreased Backlog the cost completed of we discretionary last the to XX% the of EBITDA EBITDA year Revenue points prior do Slide near
] in However, Gartner's positive India Asia give in look ahead us do the term. cautious movement in and [ we strength index, mold-making medium over as Stability optimism
of point QX injection of extrusion Milacron a related reference, is the the backlog ending to business. As approximately molding XX% and
Now used fiscal deployment be this timing, anticipate will the in EBITDA ratio $X.X adjusted turning the and our end X. QX Debt will increase all end the priority net estimated we of close the Xs Slide expectations. Based to was with X.Xx, continues by of in proceeds Net debt dropping top at billion, leverage for line from net to capital before the purpose. our on low the and the quarter was modestly reduction sale to be Milacron was year. the debt to which for
remainder to some announcement. our details turning the on last night's outlook from year, and the Before transaction QX I'll for additional of touch
million, definitive We and to the within an of customary affiliate into entered extrusion business to capital agreement closing of have $XXX adjustments. to subject XX% MTS for bank approximately molding sell a injection Milacron
million We pay used be proceeds approximately debt down. tax to expect net after for $XXX to be
We in will For our early transaction and Milacron $XX completed end of the in be third quarter. million EBITDA. in anticipate adjusted our fiscal at second in $XXX reference, fiscal generated XXXX, revenue or million quarter this fiscal
updated I'll income will which of Following The now XXXX is XX. the our guidance, as close, Slide reflected changes on at equity impact our we results net income, Milacron's XX% which report will these corporate. of include approximately cover in
close. the timing, expected now of guidance from Based which fiscal performance close our of adjustment which half share income adjusted of have revenue recognize year. following an second in net on transaction's our Milacron's performance, translates million a approximately fiscal and approximately to is $XXX in proportionate the reflects $XX we X to year the million we and of months net expect EBITDA, [indiscernible] of the removed expected
adjusted the partially this On is expected line, interest the offset EPS reduction impact by expense. in
of Slide XX. You can see the impacts reconciliation on these
for adjusting adjusted adjusted our to of cover I'll We $XXX million detail. Milacron year the outlook revenue more XX. share billion, of in $X.XX million Hillenbrand Slide to updated approximately $X.X to $X.XX. EBITDA $X.XX of turning guidance billion for transaction, Now After earnings per $XXX full to our assumes and
approximately effective tax result full updated approximately of of CapEx. cash year with expected We is a material flow expected operating anticipate million in our not $XX $XXX do Our rate to transaction. be the as a change million,
of exit. we is previous summary, of for on in In foreign outside rates, based for This the outlook our line impact transaction, the businesses. are the with main our maintaining would original which assumes rates Milacron fiscal XXXX be their currency exchange assumption
strengthening dollar to other headwind results our as-reported significant translation against could this world recent the become U.S. the a However, of persists. if currencies more
have included outlook to we of given in Mexico. impact Additionally, the tariff we policy. impact the monitoring our on fluid the Canada of or nature the environment, material potential tariffs a related But current are not potential
along on focused costs customer Given timing, will geopolitical as be these on of discretionary actions effect we factors, mitigating uncertainty additional potential to needed. managing and our identifying with order continue the
Finally, a with for the assumptions. by expect $X.XX performance On this reflects QX, modestly for range XX $X.XX. to basis, offset review guidance performance, and turn additional QX, With Please sequential share the million targeting that, back call to million $XXX improved of operational of $XXX Kim. adjusted we in I'll per earnings revenue over to FX. unfavorable mostly Slide consistent
