Rayovac 2012 Annual Report Download - page 92
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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity (Deficit) and Comprehensive Income (Loss)—Continued
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
Net loss ..................... — — — (75,171) — — (75,171)
Adjustment of additional
minimum pension liability .... — — — — (4,299) — (4,299)
Valuation allowance
adjustment ................ — — — — 2,706 — 2,706
Translation adjustment ......... — — — — (10,115) — (10,115)
Other unrealized gains ......... — — — — 4,759 — 4,759
Comprehensive loss ........... (82,120)
Issuance of common stock ...... 1,150 11 29,840 — — — 29,851
Vesting of restricted stock
units ..................... 180 — — — — — —
Treasury shares surrendered ..... (124) — — — — (3,409) (3,409)
Amortization of unearned
compensation .............. — — 30,389 — — — 30,389
Restricted stock units
surrendered ................ — — (2,593) — — — (2,593)
Balances at September 30,
2011 ..................... 52,226 $525 $1,374,097 $(336,063) $(14,446) $ (5,616) $1,018,497
Net income .................. — — — 48,572 — — 48,572
Adjustment of additional
minimum pension liability .... — — — — (11,150) — (11,150)
Valuation allowance
adjustment ................ — — — — 126 — 126
Translation adjustment ......... — — — — (8,602) — (8,602)
Other unrealized gains ......... — — — — 637 — 637
Comprehensive income ........ 29,583
Vesting of restricted stock
units ..................... 368 3 (3) — — — —
Treasury stock purchases ....... (1,111) — — — — (30,996) (30,996)
Amortization of unearned
compensation .............. — — 29,164 — — — 29,164
Restricted stock units
surrendered ................ — — (3,997) — — — (3,997)
Dividend declared ............ — — — (53,156) — — (53,156)
Balances at September 30,
2012 ..................... 51,483 $528 $1,399,261 $(340,647) $(33,435) $(36,612) $ 989,095
See accompanying notes to consolidated financial statements.
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