Rayovac 2015 Annual Report Download - page 59
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net deferred tax assets, net of a $14.5 million benefit due to the reversal of a portion of the valuation
allowance in conjunction with the acquisition of FURminator. During the year ended September 30, 2011,
there was a non-cash charge of approximately $68.6 million from an increase in the valuation allowance
against net deferred tax assets.
(8) Working capital is defined as current assets less current liabilities per the consolidated statements of
financial position.
SB/RH Holdings, LLC
Omitted pursuant to General instruction I of Form 10-K.
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