Rayovac 2009 Annual Report Download - page 196

Table of Contents
Index to Financial Statements SPECTRUM BRANDS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
(In thousands, except per share amounts)
Net sales and Cost of goods sold to other business segments have been eliminated. The gross contribution of intersegment sales is included in the
segment selling the product to the external customer. Segment net sales are based upon the segment from which the product is shipped.
The operating segment profits do not include restructuring and related charges, interest expense, interest income, impairment charges and income tax
expense. Expenses associated with the Company’s global operations group, which consisted of research and development, manufacturing management,
global purchasing, quality operations and inbound supply chain are included in the determination of operating segment profits, as well as certain general and
administrative expenses necessary to reflect the operating segments on a standalone basis. Corporate expenses include primarily general and administrative
expenses associated with corporate overhead and global long−term incentive compensation plans. All depreciation and amortization included in income
from operations is related to operating segments or corporate expense. Costs are identified to operating segments or corporate expense according to the
function of each cost center.
All capital expenditures are related to operating segments. Variable allocations of assets are not made for segment reporting.
Segment information for the Successor Company for the one month period ended September 30, 2009, and the Predecessor Company for the eleven
month period ended August 30, 2009, Fiscal 2008 and Fiscal 2007 is as follows:
Net sales to external customers
Successor
Company Predecessor Company
One Month
Ended
September 30,
2009
Eleven Months
Ended
August 30,
2009 2008 2007
Global Batteries & Personal Care $ 146,139 $ 1,188,902 $ 1,493,736 $ 1,431,475
Global Pet Supplies 56,270 517,601 598,618 563,047
Home and Garden 17,479 304,145 334,217 338,154
Total segments $ 219,888 $ 2,010,648 $ 2,426,571 $ 2,332,676
Depreciation and amortization
Successor
Company Predecessor Company
One Month
Ended
September 30,
2009(B)
Eleven Months
Ended
August 30,
2009 2008 2007
Global Batteries & Personal Care $ 4,728 $ 21,933 $32,535 $33,660
Global Pet Supplies 2,580 19,832 22,891 22,269
Home and Garden(A) 1,320 11,073 21,636 —
Total segments 8,628 52,838 77,062 55,929
Corporate 43 5,642 7,959 21,496
Total Depreciation and amortization $ 8,671 $ 58,480 $85,021 $77,425
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