Rayovac 2014 Annual Report Download - page 89
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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
Years ended September 30, 2014, 2013 and 2012
(In thousands)
Additional
Paid-in
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss),
net of tax
Treasury
Stock
Total
Shareholders’
Equity
Non-
controlling
Interest
Total
Equity
Common Stock
Shares Amount
Balances at September 30, 2011 .......... 52,226 $525 $1,374,097 $(336,063) $(14,446) $ (5,616) $1,018,497 $ — $1,018,497
Net income ........................... — — — 48,572 — — 48,572 — 48,572
Other comprehensive loss ............... — — — — (18,989) — (18,989) — (18,989)
Vesting of restricted stock units ........... 368 3 (3) — — — — — —
Treasury stock purchases ................ (1,111) — — — — (30,996) (30,996) — (30,996)
Amortization of unearned compensation .... — — 29,164 — — — 29,164 — 29,164
Restricted stock units surrendered ......... — — (3,997) — — — (3,997) — (3,997)
Dividend declared ..................... — — — (53,156) — — (53,156) — (53,156)
Balances at September 30, 2012 .......... 51,483 $528 $1,399,261 $(340,647) $(33,435) $(36,612) $ 989,095 $ — $ 989,095
Net loss .............................. — — — (55,246) — — (55,246) (67) (55,313)
Other comprehensive income (loss) ........ — — — — (5,086) — (5,086) 203 (4,883)
Vesting of restricted stock units ........... 780 7 (7) — — — — — —
Treasury stock purchases ................ (53) — — — — (3,208) (3,208) — (3,208)
Amortization of unearned compensation .... — — 31,534 — — — 31,534 — 31,534
Restricted stock units surrendered ......... — — (20,050) — — — (20,050) — (20,050)
Dividend declared ..................... — — — (40,018) — — (40,018) — (40,018)
Noncontrolling interest .................. — — — — — — — 42,939 42,939
Balances at September 30, 2013 .......... 52,210 $535 $1,410,738 $(435,911) $(38,521) $(39,820) $ 897,021 $43,075 $ 940,096
Net income ........................... — — — 214,092 — — 214,092 414 214,506
Other comprehensive income loss ......... — — — — (24,553) — (24,553) (61) (24,614)
Vesting of restricted stock units ........... 575 7 (7) — — — — — —
Treasury stock purchases ................ (72) — — — — (4,518) (4,518) — (4,518)
Amortization of unearned compensation .... — — 47,675 — — — 47,675 — 47,675
Restricted stock units surrendered ......... — — (24,993) — — — (24,993) — (24,993)
Dividend declared ..................... — — — (61,322) — — (61,322) — (61,322)
Balances at September 30, 2014 .......... 52,713 $542 $1,433,413 $(283,141) $(63,074) $(44,338) $1,043,402 $43,428 $1,086,830
See accompanying notes which are an integral part of these consolidated financial statements.
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