Rayovac 2015 Annual Report Download - page 105

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SB/RH HOLDINGS, LLC
Consolidated Statements of Shareholder’s Equity
Years ended September 30, 2015, 2014 and 2013
(In millions)
Other
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
(Loss)
Total
Shareholder’s
Equity
Non-
controlling
Interest
Total
Equity
Balances at September 30, 2012 ....... $1,359.9 $(333.8) $ (33.4) $ 992.7 $ — $ 992.7
Net loss .......................... — (47.4) — (47.4) (0.1) (47.5)
Other comprehensive loss, net of tax . . . — — (5.1) (5.1) 0.2 (4.9)
Contribution from parent ............. 28.6 — — 28.6 — 28.6
Restricted stock issued and related tax
withholdings .................... (20.1) — — (20.1) — (20.1)
Share based compensation ........... 30.8 — — 30.8 — 30.8
Dividends declared ................. — (88.7) — (88.7) — (88.7)
Parent ownership interest—Shaser ..... (6.1) — — (6.1) — (6.1)
Noncontrolling interest .............. — — — — 49.1 49.1
Balances at September 30, 2013 ....... 1,393.1 (469.9) (38.5) 884.7 49.2 933.9
Net income ....................... — 216.8 — 216.8 0.3 217.1
Other comprehensive loss, net of tax . . . — — (24.6) (24.6) — (24.6)
Restricted stock issued and related tax
withholdings .................... (25.0) — — (25.0) — (25.0)
Share based compensation ........... 45.7 — — 45.7 — 45.7
Dividends declared ................. — (76.9) — (76.9) — (76.9)
Balances at September 30, 2014 ....... 1,413.8 (330.0) (63.1) 1,020.7 49.5 1,070.2
Net income ....................... — 155.4 — 155.4 0.4 155.8
Other comprehensive loss, net of tax . . . — — (137.0) (137.0) (0.2) (137.2)
Contribution from parent ............. 570.6 — — 570.6 — 570.6
Restricted stock issued and related tax
withholdings .................... (38.4) — — (38.4) — (38.4)
Share based compensation ........... 23.9 — — 23.9 — 23.9
Dividends declared ................. — (72.1) — (72.1) — (72.1)
Balances at September 30, 2015 ....... $1,969.9 $(246.7) $(200.1) $1,523.1 $49.7 $1,572.8
See accompanying notes to the consolidated financial statements.
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