Energizer 2010 Annual Report Download - page 42

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ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share and percentage data)
32
Item 12. Security Ownership of Certain Beneficial Owners and Management.
The information required by this item, which will be in our Proxy Statement under the captions
“Stock Ownership Information,” and “Equity Compensation Plan Information” is hereby
incorporated by reference.
Item 13. Certain Relationships and Related Transactions.
The information required by this item, which will be in our Proxy Statement under the captions
“Director Independence” and “Certain Relationships and Related Transactions,” is hereby
incorporated by reference.
Item 14. Principal Accountant Fees and Services.
The information required by this item, which will be in our Proxy Statement under the caption
“Item 4. Ratification of Appointment of Independent Auditor,” is hereby incorporated by
reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules
A
.
Documents filed with this report:
1. Financial statements included as Exhibit 13 attached hereto and incorporated by reference herein:
- Report of Independent Registered Public Accounting Firm.
-
Consolidated Statements of Earnings and Comprehensive Income -- for years ended September
30, 2010, 2009 and 2008.
- Consolidated Balance Sheets -- at September 30, 2010 and 2009.
- Consolidated Statements of Cash Flows -- for years ended September 30, 2010, 2009, and
2008.
- Consolidated Statements of Shareholders’ Equity -- at September 30, 2010, 2009 and 2008.
2.
- Notes to Consolidated Financial Statements.
Financial statements of the Registrant's 50% or less owned companies have been omitted
because, in the aggregate, they are not significant.
Financial Statement Schedules.
Schedules not included have been omitted because they are not applicable or the required
information is shown in the financial statements or notes thereto.
3. Exhibits Required by Item 601 of Regulation S-K. Pursuant to the Instructions to Exhibits, certain
instruments defining the rights of holders of long-term debt securities of the Company and its
consolidated subsidiaries are not filed because the total amount of securities authorized under any
such instrument does not exceed 10 percent of the total assets of the Company and its
subsidiaries on a consolidated basis. A copy of such instrument will be furnished to the Securities
and Exchange Commission upon request.
2.1 Agreement and Plan of Reorganization (incorporated by reference to