Rayovac 2009 Annual Report Download - page 212
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Table of Contents
Index to Financial Statements Successor Company
Consolidating Statement of Operations
One Month Period Ended September 30, 2009
Parent Guarantor
Subsidiaries Nonguarantor
Subsidiaries Eliminations Consolidated
Total
Net sales $ 4,178 $ 116,642 $ 109,972 $ (10,904) $ 219,888
Cost of goods sold (8,800) 102,365 72,675 (10,930) 155,310
Restructuring and related charges 25 5 148 — 178
Gross profit 12,953 14,272 37,149 26 64,400
Operating expenses:
Selling 6,034 10,334 22,778 (10) 39,136
General and administrative 10,638 3,206 6,734 — 20,578
Research and development 2,154 454 419 — 3,027
Restructuring and related charges 356 1,029 166 — 1,551
19,182 15,023 30,097 (10) 64,292
Operating (loss) income (6,229) (751) 7,052 36 108
Interest expense 12,942 2,119 2,001 (100) 16,962
Other expense (income), net 41,383 (21,533) (6,014) (14,652) (816)
(Loss) income from continuing operations before reorganization
items, net and income taxes (60,554) 18,663 11,065 14,788 (16,038)
Reorganization items net expense (income) 3,962 — — — 3,962
(Loss) income from continuing operations before income taxes (64,516) 18,663 11,065 14,788 (20,000)
Income tax (benefit) expense (26,560) 75,899 1,911 (57) 51,193
(Loss) income from continuing operations (37,956) (57,236) 9,154 14,845 (71,193)
Income from discontinued operations, net of tax — 408 — — 408
Net (loss) income $(37,956) $ (56,828) $ 9,154 $ 14,845 $ (70,785)
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