Energizer 2012 Annual Report Download - page 38

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21 Subsidiaries of Registrant.**
23 Consent of Independent Registered Public Accounting Firm.**
31.1 Section 302 Certification of Chief Executive Officer.**
31.2 Section 302 Certification of Executive Vice President and Chief Financial Officer.**
32.1 Section 1350 Certification of Chief Executive Officer.**
32.2 Section 1350 Certification of Executive Vice President and Chief Financial Officer.**
101 Attached as Exhibit 101 to this Form 10-K are the following documents formatted in eXtensible Business
Reporting Language (XBRL): (i) Consolidated Statements of Earnings and Comprehensive Income for the
years ended September 30, 2010, 2011 and 2012, (ii) Consolidated Balance Sheets at September 30, 2011
and 2012, (iii) Consolidated Statements of Cash Flows for the years ended September 30, 2010, 2011 and
2012, (iv) Consolidated Statements of Shareholders' Equity for the years ended September 30, 2010, 2011
and 2012, and (v) Notes to Consolidated Financial Statements for the year ended September 30, 2012. The
financial information contained in the XBRL-related documents is “unaudited” and “unreviewed.”**
*Denotes a management contract or compensatory plan or arrangement.
**Denotes filed herewith.
***The Asset Purchase Agreement has been included to provide investors and shareholders with information regarding its
terms. It is not intended to provide any factual, business or operational information about Energizer or ASR. The Asset
Purchase Agreement contains representations and warranties that the parties to the Agreement made solely for the benefit of
each other. The assertions embodied in such representations and warranties are qualified by information contained in
confidential disclosure schedules that ASR provided to Energizer in connection with execution of the Asset Purchase
Agreement. These disclosure schedules contain information that modifies, qualifies and creates exceptions to the
representations and warranties set forth in the Asset Purchase Agreement. Moreover, the representations and warranties in the
Asset Purchase Agreement (i) are subject to materiality standards which may differ from what may be viewed as material by
investors and shareholders, (ii) in certain cases, were used for the purpose of allocating risk among the parties rather than
establishing matters as facts and (iii) were only made as of the date of the Asset Purchase Agreement and are modified in
important part by the underlying disclosure schedules. Accordingly, investors and shareholders should not rely on such
representations and warranties as characterizations of the actual state of facts or circumstances. Moreover, information
concerning the subject matter of such representations and warranties may change after the date of the Asset Purchase
Agreement, which subsequent information may or may not be fully reflected in Energizer's public disclosures. Pursuant to
Item 601 (b) (2) of Regulation S-K schedules have been omitted and will be furnished supplementally to the SEC upon request.
28