Energizer 2013 Annual Report Download - page 102
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(Dollars in millions, except per share data)
Consolidating Statements of Earnings (Condensed)
Year Ended September 30, 2011
Parent
Company Guarantors
Non-
Guarantors Eliminations Total
Net sales $ — $ 2,775.2 $ 2,444.5 $ (574.0) $ 4,645.7
Cost of products sold — 1,658.4 1,418.4 (576.8) 2,500.0
Gross profit — 1,116.8 1,026.1 2.8 2,145.7
Selling, general and administrative expense — 420.4 435.7 — 856.1
Advertising and sales promotion expense — 285.9 240.8 (2.7) 524.0
Research and development expense — 108.2 0.1 — 108.3
Prior restructuring — 3.0 76.0 — 79.0
Interest expense/(income) 137.1 (2.4) 6.6 — 141.3
Intercompany interest (income)/expense (134.5) 133.7 0.8 — —
Other financing items, net — 2.0 29.0 — 31.0
Intercompany service fees — 10.6 (10.6)— —
Equity in earnings of subsidiaries (271.2)(153.6) — 424.8 —
Earnings before income taxes 268.6 309.0 247.7 (419.3) 406.0
Income taxes 7.4 64.6 71.1 1.7 144.8
Net earnings $ 261.2 $ 244.4 $ 176.6 $ (421.0) $ 261.2
Statement of Comprehensive Income:
Net earnings $ 261.2 $ 244.4 $ 176.6 $ (421.0) $ 261.2
Other comprehensive (loss)/income, net of tax $ (23.4)$ (20.9) $ 28.3 $ (7.4)$ (23.4)
Total comprehensive income $ 237.8 $ 223.5 $ 204.9 $ (428.4) $ 237.8
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