Energizer 2011 Annual Report Download - page 60

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ENERGIZER HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME
(Dollars in millions, except per share data)
Statement of Earnings
Net sales
Cost of products sold
Gross profit
Selling, general and administrative expense
Advertising and promotion expense
Research and development expense
Household Products restructuring
Interest expense
Cost of early debt retirements
Other financing expense, net
Earnings before income taxes
Income taxes
Net earnings
Earnings Per Share
Basic net earnings per share
Diluted net earnings per share
Statement of Comprehensive Income
Net earnings
Other comprehensive (loss)/income, net of tax
Foreign currency translation adjustments
Pension/postretirement activity, net of tax of $(25.6) in 2011,
$(19.8) in 2010 and $(45.9) in 2009
Deferred gain/(loss) on hedging activity, net of tax of $5.3 in 2011,
$(6.9) in 2010 and $0.9 in 2009
Comprehensive income
YEARS ENDED SEPTEMBER 30,
2011
$ 4,645.7
2,500.0
2,145.7
856.1
524.0
108.3
79.0
121.4
19.9
31.0
406.0
144.8
$ 261.2
$ 3.75
$ 3.72
$ 261.2
(8.7)
(26.4)
11.7
$ 237.8
2010
$ 4,248.3
2,229.0
2,019.3
765.7
461.3
97.1
—
125.4
—
26.4
543.4
140.4
$ 403.0
$ 5.76
$ 5.72
$ 403.0
(43.2)
(47.5)
(11.7)
$ 300.6
2009
$ 3,999.8
2,141.2
1,858.6
742.6
414.5
90.5
—
144.7
—
21.0
445.3
147.5
$ 297.8
$ 4.77
$ 4.72
$ 297.8
12.7
(78.6)
3.1
$ 235.0
The above financial statements should be read in conjunction with the Notes To Consolidated Financial Statements.
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