Energizer 2013 Annual Report Download - page 38

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10.66 Form of Restricted Stock Equivalent Award Agreement.*, **
12 Calculation of Earnings to Fixed Charges.**
13 Portions of the Energizer Holdings, Inc. 2013 Annual Report to Shareholders for the year ended September
30, 2013.**
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, 2011, 2012 and 2013, (ii) Consolidated Balance Sheets at September 30, 2012
and 2013, (iii) Consolidated Statements of Cash Flows for the years ended September 30, 2011, 2012 and
2013, (iv) Consolidated Statements of Shareholders' Equity for the years ended September 30, 2011, 2012
and 2013, and (v) Notes to Consolidated Financial Statements for the year ended September 30, 2013. 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.
***Exhibits 2.2, 2.3 and 2.4 have been included to provide investors and shareholders with information regarding their terms.
Disclosure herein is not intended to provide any factual, business or operational information about Energizer or the other
entities referenced therein. The Exhibits contains representations and warranties that the parties to the agreements 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 in connection with execution of such agreements. These disclosure schedules
contain information that modifies, qualifies and creates exceptions to the representations and warranties set forth therein.
Moreover, the representations and warranties (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 thereof. 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 such agreements, 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