Energizer 2012 Annual Report Download - page 32

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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, 2012, 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, 2012, 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, 2012 that has materially affected or is reasonably likely to materially affect the Company's internal control over
financial reporting.
Management’s Report on Internal Control Over Financial Reporting and the Report of the Independent Registered Public
Accounting Firm of the Energizer Holdings, Inc. is included as part of Exhibit 13 attached hereto and incorporated by reference
herein.
Item 9B. Other Information
Not applicable.
22