Energizer 2010 Annual Report Download - page 40

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ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share and percentage data)
30
Item 6. Selected Financial Data.
See “ENERGIZER HOLDINGS, INC. - SUMMARY SELECTED HISTORICAL FINANCIAL
INFORMATION” included as part of Exhibit 13 attached hereto and incorporated by reference
herein.
Item 7. Management's Discussion and Analysis of Financial Condition and Results of
Operations.
See the information appearing under “ENERGIZER HOLDINGS, INC. - MANAGEMENT’S
DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS AND FINANCIAL
CONDITION” included as part of Exhibit 13 attached hereto and incorporated by reference
herein.
Item 7A. Quantitative and Qualitative Disclosure About Market Risk.
See the information appearing under “ENERGIZER HOLDINGS, INC. - MANAGEMENT’S
DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS AND FINANCIAL
CONDITION - Market Risk Sensitive Instruments and Positions” included as part of Exhibit 13
attached hereto and incorporated by reference herein.
Item 8. Financial Statements and Supplementary Data.
The consolidated financial statements of Energizer and its subsidiaries, together with the report
thereon of PricewaterhouseCoopers LLP, and the supplementary data under “ENERGIZER
HOLDINGS, INC. - NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Quarterly
Financial Information (Unaudited)” are included as part of Exhibit 13 attached hereto and
incorporated by reference herein.
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial
Disclosure.
Not applicable.
Item 9A. Controls and Procedures.
We maintain a comprehensive set of disclosure controls and procedures (as defined in Rules
13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) designed to ensure that
information required to be disclosed in our filings under the Exchange Act is recorded,
processed, summarized and reported accurately and within the time periods specified in the
SEC’s rules and forms, and that such information is accumulated and communicated to
Energizer’s management, including its Chief Executive Officer and Chief Financial Officer, as
appropriate, to allow timely decisions regarding required disclosures. As of September 30,
2010, an evaluation was carried out under the supervision and with the participation of our
management, including our Chief Executive Officer and Chief Financial Officer, of the
effectiveness of the design and operation of our disclosure controls and procedures. Based on
that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of
September 30, 2010, the design and operation of these disclosure controls and procedures
were effective to provide reasonable assurance of the achievement of the objectives described
above. They have also determined in their evaluation that there was no change in the
Company’s internal control over financial reporting during the quarter ended September 30,