Rayovac 2012 Annual Report Download - page 91

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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity (Deficit) and Comprehensive Income (Loss)
Years ended September 30, 2012, 2011 and 2010
(In thousands)
Common Stock Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss),
net of tax
Treasury
Stock
Total
Shareholders’
Equity
(Deficit)Shares Amount
Balances at September 30, 2009 . . 30,000 $300 $ 724,796 $ (70,785) $ 6,568 $ — $ 660,879
Net loss ..................... — — — (190,107) — — (190,107)
Adjustment of additional minimum
pension liability ............. — — — — (17,773) — (17,773)
Valuation allowance adjustment . . — — — — (2,398) — (2,398)
Translation adjustment .......... — — — — 12,596 — 12,596
Other unrealized loss ........... — — — — (6,490) — (6,490)
Comprehensive loss ............ (204,172)
Issuance of common stock ....... 20,433 205 574,998 — — — 575,203
Issuance of restricted stock ...... 939 9 (9) — — — —
Unvested restricted stock units, not
issued or outstanding ......... (271) — — — — — —
Treasury shares surrendered ..... (81) — — — — (2,207) (2,207)
Amortization of unearned
compensation ............... — — 16,676 — — — 16,676
Balances at September 30, 2010 . . 51,020 $514 $1,316,461 $(260,892) $ (7,497) $(2,207) $1,046,379
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