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Segment Information (Tables)
3 Months Ended
Dec. 30, 2018
Net Sales Relating To Segments



 

 

 

 

 

 



 

Three month periods ended

(in millions)

 

December 30, 2018

 

December 31, 2017

HHI

 

$

305.1 

 

$

325.9 

HPC

 

 

317.2 

 

 

342.0 

PET

 

 

204.7 

 

 

202.4 

H&G

 

 

47.6 

 

 

49.3 

Net sales

 

$

874.6 

 

$

919.6 



Schedule Of Segment Information



 

 

 

 

 

 



 

Three month periods ended

SBH (in millions)

 

December 30, 2018

 

December 31, 2017

HHI

 

$

55.6 

 

$

60.0 

HPC

 

 

35.0 

 

 

41.7 

PET

 

 

29.1 

 

 

34.1 

H&G

 

 

3.1 

 

 

5.4 

Total Segment Adjusted EBITDA

 

 

122.8 

 

 

141.2 

Corporate expenses

 

 

7.5 

 

 

8.5 

Interest expense

 

 

57.0 

 

 

75.4 

Depreciation and amortization

 

 

66.0 

 

 

38.5 

Share-based compensation

 

 

6.0 

 

 

4.5 

Acquisition and integration related charges

 

 

1.6 

 

 

5.3 

Restructuring and related charges

 

 

9.1 

 

 

17.1 

HPC divestiture related charges

 

 

4.7 

 

 

Inventory acquisition step-up

 

 

 

 

0.8 

Pet safety recall

 

 

0.6 

 

 

7.3 

Spectrum merger related transaction charges

 

 

 

 

2.8 

Non-recurring HRG operating costs

 

 

 

 

4.3 

Other

 

 

3.2 

 

 

Loss from operations before income taxes

 

$

(32.9)

 

$

(23.3)



SB/RH [Member]  
Schedule Of Segment Information



 

 

 

 

 

 



 

Three month periods ended

SB/RH (in millions)

 

December 30, 2018

 

December 31, 2017

HHI

 

$

55.6 

 

$

60.0 

PET

 

 

35.0 

 

 

41.7 

H&G

 

 

29.1 

 

 

34.1 

HPC

 

 

3.1 

 

 

5.4 

Total Segment Adjusted EBITDA

 

 

122.8 

 

 

141.2 

Corporate expenses

 

 

6.6 

 

 

8.3 

Interest expense

 

 

43.2 

 

 

38.5 

Depreciation and amortization

 

 

66.0 

 

 

38.4 

Share-based compensation

 

 

5.6 

 

 

3.5 

Acquisition and integration related charges

 

 

1.6 

 

 

5.3 

Restructuring and related charges

 

 

9.1 

 

 

17.1 

HPC divestiture related charges

 

 

4.7 

 

 

Inventory acquisition step-up

 

 

 

 

0.8 

Pet safety recall

 

 

0.6 

 

 

7.3 

Other

 

 

3.2 

 

 

(Loss) Income from continuing operations before income taxes

 

$

(17.8)

 

$

22.0