Rayovac 2014 Annual Report Download - page 128

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SPECTRUM BRANDS HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)
(Amounts in thousands, except per share figures)
Segment total assets
September 30,
2014 2013
Global Batteries & Appliances .................................. $2,152,003 $2,360,733
Hardware & Home Improvement ................................ 1,629,020 1,735,629
Global Pet Supplies ........................................... 890,372 948,832
Home and Garden ............................................ 526,596 500,559
Total segment assets .......................................... 5,197,991 5,545,753
Corporate ................................................... 315,038 80,920
Total assets at period end ...................................... $5,513,029 $5,626,673
Capital expenditures
2014 2013 2012
Global Batteries & Appliances ......................................... $40,347 $47,928 $36,271
Hardware & Home Improvement ....................................... 21,167 23,385 —
Global Pet Supplies ................................................. 5,267 8,268 7,447
Home and Garden Business ........................................... 6,566 2,395 3,091
Total segments ..................................................... 73,347 81,976 46,809
Corporate ......................................................... — — —
Total Capital expenditures ............................................ $73,347 $81,976 $46,809
Geographic Disclosures—Net sales to external customers
2014 2013 2012
United States ............................................... $2,640,698 $2,411,409 $1,772,138
Outside the United States ..................................... 1,788,411 1,674,172 1,480,297
Total net sales to external customers ............................ $4,429,109 $4,085,581 $3,252,435
Geographic Disclosures—Property, plant and equipment, net
September 30,
2014 2013
United States ............................................................. $253,234 $230,866
Outside the United States ................................................... 175,643 181,685
Long-lived assets at year end ................................................ $428,877 $412,551
(12) COMMITMENTS AND CONTINGENCIES
The Company has provided for the estimated costs associated with environmental remediation activities at some
of its current and former manufacturing sites. The Company believes that any additional liability in excess of the
amounts provided of approximately $4,615, which may result from resolution of these matters, will not have a
material adverse effect on the financial condition, results of operations or cash flows of the Company.
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