Energizer 2013 Annual Report Download - page 63

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(f) Net earnings were (reduced)/increased by the following items:
FOR THE YEARS ENDED SEPTEMBER 30,
2013 2012 2011 2010 2009
2013 restructuring (g) $ (97.9) $ (4.6) $ — $ — $ —
Venezuela devaluation/other impacts (6.3) — (1.8) (14.2) —
ASR integration/transaction costs (1.6) (5.3) (8.5) — —
Other realignment/integration costs (1.0) (0.3) (2.0) (7.4) (8.9)
Net pension/post-retirement gains 67.5 ————
Prior restructuring —5.7 (63.3) — —
Early termination of interest rate swap —(1.1) — — —
Early debt retirement/duplicate interest —— (14.4) — —
Acquisition inventory valuation —— (4.4) — (2.3)
Voluntary retirement/reduction in force costs —— — 0.1 (24.3)
Paid time off adjustment —— — — 15.2
Adjustments to valuation allowances and prior years tax accruals 8.3 7.0 (9.7) 6.1 (1.5)
Tax benefits - special foreign dividend —— — 23.5 —
Total $ (31.0) $ 1.4 $ (104.1) $ 8.1 $ (21.8)
(g) Includes net of tax costs of $3.4 for the twelve months ended September 30, 2013, associated with certain information technology and related activities,
which are included in SG&A on the Consolidated Statement of Earnings and Comprehensive Income. Additionally, this includes net of tax costs of $3.8, for
the twelve months ended September 30, 2013, associated with obsolescence charges related to the exit of certain non-core product lines as a result of our
restructuring, which are included in Cost of products sold on the Consolidated Statement of Earnings and Comprehensive Income.
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