Sunbeam 2013 Annual Report Download - page 77
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Jarden Corporation Annual Report 2013 73
Year Ended December31, 2011
(In millions) Parent
Guarantor
Subsidiaries
Non-Guarantor
Subsidiaries Eliminations Consolidated
Net sales $ — $4,057.3 $2,767.6 $(145.0) $6,679.9
Cost of sales — 2,943.7 2,023.2 (145.0) 4,821.9
Gross prot — 1,113.6 744.4 — 1,858.0
Selling, general and administrative expenses 94.1 678.0 487.1 — 1,259.2
Reorganization costs, net — 11.9 11.5 — 23.4
Impairment of goodwill and intangibles — 52.5 — — 52.5
Operating earnings (94.1) 371.2 245.8 — 522.9
Interest expense, net 171.3 2.7 5.7 — 179.7
Loss on early extinguishment of debt 12.3 — 0.5 — 12.8
Income (loss) before taxes and equity earnings of subsidiaries (277.7) 368.5 239.6 — 330.4
Income tax provision (benet) (120.7) 192.1 54.3 — 125.7
Equity earnings of subsidiaries 361.7 179.7 — (541.4) —
Net income (loss) 204.7 356.1 185.3 (541.4) 204.7
Other comprehensive income (loss), net of tax (31.9) (41.6) (18.0) 59.6 (31.9)
Comprehensive income (loss) $172.8 $314.5 $167.3 $(481.8) $172.8
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2013 (Dollars in millions, except per share data and unless otherwise indicated)