Energizer 2001 Annual Report Download - page 25

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(c) Earnings/(loss) from continuing operations were (reduced)/increased due to the following unusual
items:
For the Year Ended September 30,
2001 2000 1999 1998 1997
Intellectual property rights income, net of
tax ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 12.3 $ Ì $ Ì $ Ì $ Ì
Provision for goodwill impairment, net
of tax ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (119.0) ÌÌÌÌ
Provisions for restructuring, net of taxÏÏÏÏÏÏ (19.4) Ì (8.3) (12.8) (72.0)
Capital loss tax beneÑtsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì 24.4 16.6 48.4 35.9
Foreign tax credit refunds ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ ÌÌÌÌ20.5
Loss on disposition of Spanish aÇliate, net
of tax ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì (15.7) Ì Ì Ì
Costs related to spin-oÅ, net of tax ÏÏÏÏÏÏÏÏ Ì (3.3) Ì Ì Ì
Total ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ (126.1) $ 5.4 $ 8.3 $ 35.6 $ (15.6)
(d) Basic earnings per share for the current year is based on the weighted-average number of shares
outstanding during the period. Diluted earnings per share for the current year is based on the weighted-
average number of shares used in the basic earnings per share calculation, adjusted for the dilutive eÅect
of stock options and restricted stock equivalents. Prior Ñscal years are based on the weighted-average
number of shares outstanding of Ralston common stock prior to the spin-oÅ, adjusted in Ñscal 2000 for
the distribution of one share of Energizer stock for each three shares of Ralston stock. In Ñscal 2001, the
potentially dilutive securities were not included in the dilutive earnings per share calculation due to their
anti-dilutive eÅect.
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