Rayovac 2015 Annual Report Download - page 162
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SPECTRUM BRANDS HOLDINGS, INC.
SB/RH HOLDINGS, LLC
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)
Statement of Comprehensive Income
Year ended September 30, 2014 Parent
Guarantor
Subsidiaries
Nonguarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss) ......................... $217.1 $211.8 $167.7 $(379.5) $217.1
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss) .... (32.5) (32.7) (33.6) 66.3 (32.5)
Unrealized gain (loss) on derivative
instruments ........................ 11.5 11.4 11.7 (23.1) 11.5
Defined benefit pension gain (loss) ....... (3.6) (0.1) (0.1) 0.2 (3.6)
Other comprehensive income (loss) ....... (24.6) (21.4) (22.0) 43.4 (24.6)
Comprehensive income (loss) ............... 192.5 190.4 145.7 (336.1) 192.5
Comprehensive income (loss) attributable to non-
controlling interest ...................... 0.4 0.3 0.3 (0.6) 0.4
Comprehensive income (loss) attributable to
controlling interest ...................... $192.1 $190.1 $145.4 $(335.5) $192.1
Statement of Comprehensive Income
Year ended September 30, 2013 Parent
Guarantor
Subsidiaries
Nonguarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss) .......................... $(47.5) $252.1 $173.6 $(425.7) $(47.5)
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss) .... (6.6) (6.3) (5.8) 12.1 (6.6)
Unrealized gain (loss) on derivative
instruments ........................ (2.5) (1.4) (1.4) 2.8 (2.5)
Defined benefit pension gain (loss) ........ 4.2 (3.9) (3.9) 7.8 4.2
Other comprehensive income (loss) ....... (4.9) (11.6) (11.1) 22.7 (4.9)
Comprehensive income (loss) ................ (52.4) 240.5 162.5 (403.0) (52.4)
Comprehensive income (loss) attributable to non-
controlling interest ....................... 0.1 0.1 0.1 (0.2) 0.1
Comprehensive income (loss) attributable to
controlling interest ....................... $(52.5) $240.4 $162.4 $(402.8) $(52.5)
148