Energizer 2011 Annual Report Download - page 91

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ENERGIZER HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in millions, except per share and percentage data)
Net Sales
Personal Care
Household Products
Total net sales
Operating Profit
Personal Care
Household Products
Total operating profit
General corporate and other expenses
Household Products restructuring
ASR transaction costs/integration
Venezuela devaluation/other impacts
Cost of early debt retirements
VERO/RIF
PTO policy change
Acquisition inventory valuation
Amortization
Interest and other financing items
Total earnings before income taxes
Depreciation and Amortization
Personal Care
Household Products
Total segment depreciation and amortization
Corporate
Total depreciation and amortization
Total Assets
Personal Care
Household Products
Total segment assets
Corporate
Goodwill and other intangible assets, net
Total assets
Capital Expenditures
Household Products
Personal Care
Total segment capital expenditures
Corporate
Total capital expenditures
2011
$ 2,449.7
2,196.0
$ 4,645.7
2011
$ 408.4
410.6
819.0
(119.9)
(79.0)
(13.5)
(1.8)
(19.9)
—
—
(7.0)
(21.3)
(150.6)
$ 406.0
$ 78.9
63.5
142.4
38.9
$ 181.3
$ 1,318.0
1,257.5
2,575.5
734.4
3,353.5
$ 6,663.4
$ 61.0
36.6
97.6
0.4
$ 98.0
2010
$ 2,048.6
2,199.7
$ 4,248.3
2010
$ 366.6
451.1
817.7
(108.4)
—
(0.5)
(18.3)
—
—
—
—
(13.6)
(133.5)
$ 543.4
$ 57.9
65.8
123.7
15.5
$ 139.2
$ 1,156.6
1,299.1
2,455.7
841.6
3,090.6
$ 6,387.9
$ 69.2
38.2
107.4
1.3
$ 108.7
2009
$ 1,890.3
2,109.5
$ 3,999.8
2009
$ 341.1
398.6
739.7
(97.4)
—
—
—
—
(38.6)
24.1
(3.7)
(13.1)
(165.7)
$ 445.3
$ 50.9
65.6
116.5
13.9
$ 130.4
$ 80.8
56.9
137.7
2.0
$ 139.7
81