Rayovac 2010 Annual Report Download - page 159
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SPECTRUM BRANDS HOLDINGS, 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, acquisition and integration
related charges, interest expense, interest income, impairment charges and income tax expense. 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 Fiscal 2010 and the period from August 31, 2009
through September 30, 2009 and the Predecessor Company for the period from October 1, 2008 through
August 30, 2009 and Fiscal 2008 is as follows:
Net sales to external customers
Successor
Company Predecessor Company
2010
Period from
August 31, 2009
through
September 30,
2009
Period from
October 1, 2008
through
August 30,
2009 2008
Global Batteries & Personal Care ................ $1,427,870 $146,139 $1,188,902 $1,493,736
Global Pet Supplies ........................... 560,501 56,270 517,601 598,618
Home and Garden Business ..................... 341,064 17,479 304,145 334,217
Small Appliances ............................. 237,576 — — —
Total segments ............................... $2,567,011 $219,888 $2,010,648 $2,426,571
Depreciation and amortization
Successor
Company Predecessor Company
2010
Period from
August 31, 2009
through
September 30,
2009
Period from
October 1, 2008
through
August 30,
2009 2008
Global Batteries & Personal Care .................... $ 51,374 $4,728 $21,933 $32,535
Global Pet Supplies ............................... 28,303 2,580 19,832 22,891
Home and Garden Business(A) ...................... 14,418 1,320 11,073 21,636
Small Appliances ................................. 6,418 — — —
Total segments ................................... 100,513 8,628 52,838 77,062
Corporate ....................................... 16,905 43 5,642 7,959
Total Depreciation and amortization .................. $117,418 $8,671 $58,480 $85,021
149