Rayovac 2015 Annual Report Download - page 89
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ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS
Ownership of Common Shares of Spectrum Brands Holdings, Inc.
The information required by Item 403 of Regulation S-K is incorporated herein by reference from the
disclosure which will be included in the Definitive Proxy Statement.
Securities Authorized for Issuance under Equity Compensation Plans
The information required by Item 201(d) of Regulation S-K is incorporated herein by reference from the
disclosure which will be included in the Definitive Proxy Statement.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR
INDEPENDENCE
Certain Relationships and Related Person Transactions
The information required by Item 404 of Regulation S-K is incorporated herein by reference from the
disclosures which will be included in the Definitive Proxy Statement.
Director Independence
The information required by Item 407(a) of Regulation S-K is incorporated herein by reference from the
disclosures which will be included in the Definitive Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Spectrum Brands Holdings, Inc.
The information required by this Item 14 is incorporated herein by reference from the disclosures which will
be included in the Definitive Proxy Statement.
SB/RH Holdings, LLC
The following table summarizes the fees KPMG LLP, our independent registered public accounting firm,
billed to SB/RH Holding, LLC (“SB/RH”) for services to SB/RH and its consolidated subsidiaries, for each of
the last two fiscal years:
2015 2014
(in millions)
Audit Fees ...................................................................... $5.2 $4.8
Audit-Related Fees ............................................................... — 0.2
Tax Fees ....................................................................... 0.6 0.6
All Other Fees ................................................................... — —
Total .......................................................................... $5.8 $5.6
In the above table, in accordance with the SEC’s definition and rules, “Audit Fees” are fees paid to KPMG
LLP for professional services for the audit of SB/RH and our consolidated financial statements included in our
Form 10-K and the review of our financial statements included in Form 10-Q, or services that are normally provided
by the accountant in connection with statutory and regulatory filings or engagements, such as issuance of comfort
letters and statutory audits required for certain of our foreign subsidiaries. “Audit-Related Fees” are fees for
assurance and related services that are reasonably related to the performance of the audit or review of our financial
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