Rayovac 2015 Annual Report Download - page 100
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SPECTRUM BRANDS HOLDINGS, INC.
Consolidated Statements of Shareholders’ Equity
Years ended September 30, 2015, 2014 and 2013
(In millions)
Common Stock Additional
Paid-in
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
Shareholders’
Equity
Non-
controlling
Interest
Total
EquityShares Amount
Balances as of September 30, 2012 .......... 51.5 $ 0.5 $1,399.3 $(340.7) $ (33.4) $(36.6) $ 989.1 $ — $ 989.1
Net loss ................................ — — — (55.2) — — (55.2) (0.1) (55.3)
Other comprehensive loss, net of tax ......... — — — — (5.1) — (5.1) 0.2 (4.9)
Restricted stock issued and related tax
withholdings .......................... 0.8 — (20.1) — — — (20.1) — (20.1)
Share based compensation ................. — — 31.5 — — — 31.5 — 31.5
Treasury stock purchases .................. (0.1) — — — — (3.2) (3.2) — (3.2)
Dividend declared ........................ — — — (40.0) — — (40.0) — (40.0)
Noncontrolling interest .................... — — — — — — — 43.0 43.0
Balances at September 30, 2013 ............. 52.2 0.5 1,410.7 (435.9) (38.5) (39.8) 897.0 43.1 940.1
Net income ............................. — — — 214.1 — — 214.1 0.4 214.5
Other comprehensive loss, net of tax ......... — — — — (24.6) — (24.6) (0.1) (24.7)
Restricted stock issued and related tax
withholdings .......................... 0.6 — (25.0) — — — (25.0) — (25.0)
Share based compensation ................. — — 47.7 — — — 47.7 — 47.7
Treasury stock purchases .................. (0.1) — — — — (4.5) (4.5) — (4.5)
Dividend declared ........................ — — — (61.3) — — (61.3) — (61.3)
Balances at September 30, 2014 ............. 52.7 0.5 1,433.4 (283.1) (63.1) (44.3) 1,043.4 43.4 1,086.8
Net income ............................. — — — 148.9 — — 148.9 0.5 149.4
Other comprehensive loss, net of tax ......... — — — — (137.0) — (137.0) (0.2) (137.2)
Common stock issuance ................... 6.5 0.1 585.9 — — — 586.0 — 586.0
Restricted stock issued and related tax
withholdings .......................... 0.4 — (15.4) — — — (15.4) — (15.4)
Share based compensation ................. — — 29.7 — — — 29.7 — 29.7
Treasury stock purchases .................. (0.2) — — — — (21.2) (21.2) — (21.2)
Dividend declared ........................ — — — (71.3) — — (71.3) — (71.3)
Balances at September 30, 2015 ............. 59.4 $ 0.6 $2,033.6 $(205.5) $(200.1) $(65.5) $1,563.1 $43.7 $1,606.8
See accompanying notes to the consolidated financial statements.
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