Rayovac 2009 Annual Report Download - page 213
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Table of Contents
Index to Financial Statements Predecessor Company
Consolidating Statement of Operations
Eleven Month Period Ended August 30, 2009
Parent Guarantor
Subsidiaries Nonguarantor
Subsidiaries Eliminations Consolidated
Total
Net sales $ 379,782 $ 870,174 $ 891,318 $ (130,626) $ 2,010,648
Cost of goods sold 224,838 626,518 525,580 (131,296) 1,245,640
Restructuring and related charges 17,958 798 (5,567) — 13,189
Gross profit 136,986 242,858 371,305 670 751,819
Operating expenses:
Selling 61,068 113,518 188,808 (288) 363,106
General and administrative 61,960 31,027 52,248 — 145,235
Research and development 13,473 4,956 2,962 — 21,391
Restructuring and related charges 17,420 8,146 5,325 — 30,891
Goodwill and intangibles impairment — 19,000 15,391 — 34,391
153,921 176,647 264,734 (288) 595,014
Operating (loss) income (16,935) 66,211 106,571 958 156,805
Interest expense 128,013 23,750 21,219 (42) 172,940
Other expense (income), net (633,951) (154,551) 4,635 787,187 3,320
Income from continuing operations before reorganization
items, net and income taxes 489,003 197,012 80,717 (786,187) (19,455)
Reorganization items net expense (income) (689,312) (358,142) (95,355) — (1,142,809)
Income from continuing operations before income taxes 1,178,315 555,154 176,072 (786,187) 1,123,354
Income tax (benefit) expense 18,459 (9,227) 13,073 306 22,611
Income from continuing operations 1,159,856 564,381 162,999 (786,493) 1,100,743
Income (loss) from discontinued operations, net of tax 3,262 (90,064) — — (86,802)
Net income $1,163,118 $ 474,317 $ 162,999 $ (786,493) $ 1,013,941
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