Rayovac 2015 Annual Report Download - page 154
Download and view the complete annual report
Please find page 154 of the 2015 Rayovac annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
 |
 |
SPECTRUM BRANDS HOLDINGS, INC.
SB/RH HOLDINGS, LLC
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)
Segment profit does not include corporate expenses, acquisition and integration related charges,
restructuring and related charges, impairment charges, interest expense, income tax expense, and other non-
operating expenses. Corporate expenses primarily include general and administrative expenses and the costs of
stock compensation plans which are evaluated on a consolidated basis and not allocated to the segments.
Segment profit in relation to the Company’s reportable segments for the years ended September 30, 2015, 2014
and 2013 is as follows:
Spectrum Brands Holdings, Inc. SB/RH Holdings, LLC
Segment Profit 2015 2014 2013 2015 2014 2013
(in millions)
Global Batteries & Appliances .................. $240.8 $256.5 $237.5 $240.8 $256.5 $237.5
Hardware & Home Improvement ................ 185.2 172.2 88.7 185.2 172.2 88.7
Global Pet Supplies ........................... 83.9 82.4 91.1 83.9 82.4 91.1
Home and Garden ............................ 111.2 89.3 78.5 111.2 89.3 78.5
Global Auto Care ............................. 21.8 — — 21.8 — —
Total segment profit ........................... 642.9 600.4 495.8 642.9 600.4 495.8
Corporate expense ............................ 81.3 75.5 62.2 74.9 72.9 60.5
Acquisition and integration related charges ........ 58.8 20.1 48.4 58.8 20.1 48.4
Restructuring and related charges ................ 28.7 22.9 34.0 28.7 22.9 34.0
Interest expense .............................. 271.9 202.1 375.6 271.9 202.1 369.5
Other non-operating expenses, net ................ 8.9 6.3 3.5 8.9 6.3 3.5
Income (loss) from operations before income taxes . . $193.3 $273.5 $ (27.9) $199.7 $276.1 $ (20.1)
Other financial information relating to the Company’s segments is as follows for the years ended
September 30, 2015, 2014 and 2013 and as of September 30, 2015 and 2014:
Spectrum Brands Holdings, Inc. SB/RH Holdings, LLC
Depreciation and amortization 2015 2014 2013 2015 2014 2013
(in millions)
Global Batteries & Appliances .................. $ 71.0 $ 73.1 $ 67.2 $ 71.0 $ 73.1 $ 67.2
Hardware & Home Improvement ................ 39.4 40.4 31.4 39.4 40.4 31.4
Global Pet Supplies ........................... 39.7 31.5 29.6 39.7 31.5 29.6
Home and Garden ............................ 13.3 12.6 11.7 13.3 12.6 11.7
Global Auto Care ............................. 6.6 — — 6.6 — —
Total segments ............................... 170.0 157.6 139.9 170.0 157.6 139.9
Corporate ................................... — — — — — —
Total depreciation and amortization .............. $170.0 $157.6 $139.9 $170.0 $157.6 $139.9
140