Energizer 2012 Annual Report Download - page 109

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ENERGIZER HOLDINGS, INC.
(Dollars in millions, except per share and percentage data)
Consolidating Balance Sheet (Condensed) As Revised
(millions) Sep 2011 Dec 2011 Mar 2012 Jun 2012
Parent Company $ 21.1 $ 34.8 $ 44.5 $ 70.9
Guarantors 582.0 594.3 627.7 586.9
Non-Guarantors 1,708.2 1,716.3 1,786.3 1,893.0
Eliminations (50.6)(51.5)(64.9)(86.2)
Total current assets 2,260.7 2,293.9 2,393.6 2,464.6
Parent Company 8,557.0 8,667.8 8,812.2 8,920.5
Guarantors 9,438.9 9,493.7 9,644.4 9,836.3
Non-Guarantors 2,632.7 2,780.5 2,790.5 2,825.6
Eliminations (14,097.1)(14,418.4)(14,615.4)(14,915.3)
Total assets 6,531.5 6,523.6 6,631.7 6,667.1
Parent Company 141.1 562.8 582.4 265.3
Guarantors 399.1 318.0 367.3 418.9
Non-Guarantors 518.1 600.4 527.6 552.1
Eliminations (30.9)(28.4)(33.1)(59.4)
Total current liabilities 1,027.4 1,452.8 1,444.2 1,176.9
Parent Company 6,455.7 6,577.4 6,594.2 6,748.2
Guarantors 3,728.5 3,647.1 3,698.7 3,783.8
Non-Guarantors 714.9 793.5 725.2 739.2
Eliminations (6,468.9)(6,584.8)(6,604.4)(6,776.4)
Total liabilities 4,430.2 4,433.2 4,413.7 4,494.8
Parent Company 2,101.3 2,090.4 2,218.0 2,172.3
Guarantors 5,710.4 5,846.6 5,945.7 6,052.5
Non-Guarantors 1,917.8 1,987.0 2,065.3 2,086.4
Eliminations (7,628.2)(7,833.6)(8,011.0)(8,138.9)
Total Stockholders' equity $ 2,101.3 $ 2,090.4 $ 2,218.0 $ 2,172.3
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