Rayovac 2004 Annual Report Download - page 109
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Consolidating Statement of Operations
Year Ended September 30, 2002
Parent
Guarantor
Subsidiaries
Nonguarantor
Subsidiaries Eliminations
Consolidated
Total
Net sales .............................. $424,199 $ 42,132 $160,926 $(54,521) $572,736
Cost of goods sold ...................... 237,431 40,869 108,742 (52,895) 334,147
Restructuring and related charges ........... (1,063) — 2,273 — 1,210
Gross profit ........................ 187,831 1,263 49,911 (1,626) 237,379
Operating expenses:
Selling ............................ 71,389 818 32,557 (390) 104,374
General and administrative ............ 53,543 (11,328) 14,685 — 56,900
Research and development ............ 13,084 — — — 13,084
138,016 (10,510) 47,242 (390) 174,358
Operating income ....................... 49,815 11,773 2,669 (1,236) 63,021
Interest expense ........................ 15,390 — 2,216 (1,558) 16,048
Equity (income) loss ..................... (10,697) 2,389 — 8,308 —
Other (income) expense, net ............... (2,180) (469) 2,131 1,808 1,290
Income (loss) before income taxes .......... 47,302 9,853 (1,678) (9,794) 45,683
Income tax expense (benefit) .............. 16,579 (844) 711 — 16,446
Net income (loss) ................... $ 30,723 $ 10,697 $ (2,389) $ (9,794) $ 29,237
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