Rayovac 2014 Annual Report Download - page 127
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SPECTRUM BRANDS HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)
(Amounts in thousands, except per share figures)
Segment information for the Company for Fiscal 2014, Fiscal 2013 and Fiscal 2012, is as follows:
Net sales to external customers
2014 2013 2012
Consumer batteries ...................................... $ 957,837 $ 931,647 $ 948,652
Small appliances ........................................ 730,783 740,289 771,568
Electric shaving and grooming ............................. 278,315 276,783 279,468
Electric personal care .................................... 263,775 254,858 250,251
Global Batteries & Appliances ................................. 2,230,710 2,203,577 2,249,939
Hardware & Home Improvement ............................... 1,165,996 869,631 —
Global Pet Supplies .......................................... 600,537 621,834 615,508
Home and Garden ........................................... 431,866 390,539 386,988
Total segments .............................................. $4,429,109 $4,085,581 $3,252,435
Depreciation and amortization
2014 2013 2012
Global Batteries & Appliances ................................. $ 73,077 $ 67,229 $ 63,618
Hardware & Home Improvement ............................... 40,388 31,364 —
Global Pet Supplies .......................................... 31,565 29,615 27,702
Home and Garden Business ................................... 12,600 11,685 13,296
Total segments .............................................. 157,630 139,893 104,616
Corporate .................................................. — — —
Total Depreciation and amortization ............................. $157,630 $139,893 $104,616
Segment profit
2014 2013 2012
Global Batteries & Appliances ...................................... $256,524 $237,544 $244,442
Hardware & Home Improvement .................................... 172,217 88,668 —
Global Pet Supplies .............................................. 82,371 91,080 85,866
Home and Garden ................................................ 89,255 78,483 73,609
Total segments .................................................. 600,367 495,775 403,917
Corporate expense ............................................... 75,437 62,141 51,514
Acquisition and integration related charges ............................ 20,102 48,445 31,066
Restructuring and related charges ................................... 22,895 34,012 19,591
Interest expense ................................................. 202,118 375,625 191,911
Other expense, net ............................................... 6,286 3,506 878
Income (loss) from continuing operations before income taxes ............ $273,529 $ (27,954) $108,957
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