Rayovac 2008 Annual Report Download - page 184
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Table of Contents
Index to Financial Statements
Consolidating Statement of Operations
Year Ended September 30, 2007
Parent
Guarantor
Subsidiaries
Nonguarantor
Subsidiaries Eliminations
Consolidated
Total
Net sales $ 968,639 $ 578,971 $ 1,145,238 $ (128,161) $ 2,564,687
Cost of goods sold 625,465 427,338 675,200 (128,303) 1,599,700
Restructuring and related charges 540 12,941 17,834 — 31,315
Gross profit 342,634 138,692 452,204 142 933,672
Operating expenses:
Selling 209,673 80,176 270,256 (434) 559,671
General and administrative (362,552) 151,332 374,703 — 163,483
Research and development 17,726 4,654 4,437 — 26,817
Restructuring and related charges 37,338 8,018 21,355 — 66,711
Goodwill and intangibles impairment 338,052 1,000 23,400 — 362,452
240,237 245,180 694,151 (434) 1,179,134
Operating income (loss) 102,397 (106,488) (241,947) 576 (245,462)
Interest expense 199,659 (18,744) 24,785 50,065 255,765
Other expense (income), net 377,889 214,490 (5,753) (586,957) (331)
Loss from continuing operations before income taxes (475,151) (302,234) (260,979) 537,468 (500,896)
Income tax (benefit) expense 88,139 23,403 (16,894) (38,879) 55,769
Loss from continuing operations (563,290) (325,637) (244,085) 576,347 (556,665)
Loss from discontinued operations, net of tax (23,127) (1,400) (15,521) — (40,048)
Net loss $ (586,417) $ (327,037) $ (259,606) $ 576,347 $ (596,713)
179
Source: Spectrum Brands, Inc, 10-K, December 10, 2008