Energizer 2015 Annual Report Download - page 54
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ENERGIZER HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY/(DEFICIT)
(Dollars in millions, shares in thousands)
September 30, 2015
Shares Common
Stock
Additional
Paid-in
Capital Retained
Earnings
Net
Investment
of
Edgewell
Accumulated
Other
Comprehensive
(Loss)/Income
Total
Shareholders'
Equity/
(Deficit)
Balance, September 30, 2012 — $ — $ — $ — $ 964.0 $ (29.4) $ 934.6
Net earnings — — — — 114.9 — 114.9
Other comprehensive income — — — — — (5.2) (5.2)
Net decrease in Edgewell investment — — — — (306.6) — (306.6)
Balance, September 30, 2013 — — — — 772.3 (34.6) 737.7
Net earnings — — — — 157.3 — 157.3
Other comprehensive income — — — — — 2.9 2.9
Net decrease in Edgewell investment — — — — (173.4) — (173.4)
Balance, September 30, 2014 — — — — 756.2 (31.7) 724.5
Net earnings/(loss) — — — 23.1 (27.1) — (4.0)
Net decrease in Edgewell investment — — — — (946.6) (946.6)
Separation related adjustments — — — — 393.5 (93.9) 299.6
Reclassification of net investment to
additional paid-in capital — — 176.0 — (176.0) — —
Issuance of common stock at spin-off 62,193 0.6 (0.6) — — — —
Share based expense — — 6.3 — — — 6.3
Activity under stock plans 2 — — — — — —
Dividends to shareholders — — — (16.2) — — (16.2)
Other comprehensive loss — — — — — (123.7)(123.7)
Balance, September 30, 2015 62,195 $ 0.6 $ 181.7 $ 6.9 $ — $ (249.3) $ (60.1)
The above financial statements should be read in conjunction with the Notes To Consolidated Financial Statements.