Rayovac 2010 Annual Report Download - page 106
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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity (Deficit) and Comprehensive Income (Loss)—Continued
(In thousands)
Common Stock Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss),
net of tax
Treasury
Stock
Total
Shareholders’
Equity
(Deficit)Shares Amount
Balances at August 30, 2009,
Successor Company ......... 30,000 $300 $ 724,796 $ — $ — $ — $ 725,096
Net loss ..................... — — — (70,785) — — (70,785)
Adjustment of additional
minimum pension liability .... — — — — 576 — 576
Valuation allowance
adjustment ................. — — — — (755) — (755)
Translation adjustment ......... — — — — 5,896 — 5,896
Other unrealized gains and
losses ..................... — — — — 851 — 851
Comprehensive loss ........... (64,217)
Balances at September 30, 2009,
Successor Company ......... 30,000 $300 $ 724,796 $ (70,785) $ 6,568 $ — $ 660,879
Net loss ..................... — — — (190,107) — — (190,107)
Adjustment of additional
minimum pension liability .... — — — — (17,773) — (17,773)
Valuation allowance
adjustment ................. — — — — (2,398) — (2,398)
Translation adjustment ......... — — — — 12,596 — 12,596
Other unrealized gains and
losses ..................... — — — — (6,490) — (6,490)
Comprehensive income ......... (204,172)
Issuance of common stock ...... 20,433 205 574,998 — — — 575,203
Issuance of restricted stock ...... 939 9 (9) — — — —
Unvested restricted stock units,
not issued or outstanding ...... (271) — — — — — —
Treasury shares surrendered ..... (81) — — — — (2,207) (2,207)
Amortization of unearned
compensation ............... — — 16,676 — — — 16,676
Balances at September 30, 2010,
Successor Company ......... 51,020 $514 $1,316,461 $(260,892) $ (7,497) $(2,207) $1,046,379
See accompanying notes to consolidated financial statements.
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