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Segment Information (Tables)
6 Months Ended
Mar. 31, 2019
Net Sales Relating To Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Month Periods ended

 

Six Month Periods ended

(in millions)

 

March 31, 2019

 

March 31, 2018

 

March 31, 2019

 

March 31, 2018

HHI

 

$

331.1 

 

$

318.5 

 

$

636.2 

 

$

644.4 

HPC

 

 

221.7 

 

 

231.1 

 

 

538.9 

 

 

573.1 

PET

 

 

214.9 

 

 

211.2 

 

 

419.6 

 

 

413.6 

H&G

 

 

139.0 

 

 

121.8 

 

 

192.3 

 

 

173.8 

Net sales

 

$

906.7 

 

$

882.6 

 

$

1,787.0 

 

$

1,804.9 



Schedule Of Segment Information



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Month Periods ended

 

Six Month Periods ended

SBH (in millions)

 

March 31, 2019

 

March 31, 2018

 

March 31, 2019

 

March 31, 2018

HHI

 

$

52.7 

 

$

45.5 

 

$

108.2 

 

$

105.5 

HPC

 

 

4.5 

 

 

20.1 

 

 

39.5 

 

 

61.8 

PET

 

 

32.8 

 

 

35.7 

 

 

61.9 

 

 

69.7 

H&G

 

 

29.6 

 

 

25.3 

 

 

32.7 

 

 

30.7 

Total Segment Adjusted EBITDA

 

 

119.6 

 

 

126.6 

 

 

242.3 

 

 

267.7 

Corporate expenses

 

 

4.0 

 

 

10.7 

 

 

11.5 

 

 

19.1 

Interest expense

 

 

94.2 

 

 

67.7 

 

 

151.2 

 

 

143.0 

Depreciation and amortization

 

 

36.6 

 

 

30.1 

 

 

102.6 

 

 

68.6 

Share and incentive based compensation

 

 

17.3 

 

 

(3.1)

 

 

23.2 

 

 

1.4 

Transaction related charges

 

 

5.3 

 

 

9.6 

 

 

11.6 

 

 

14.9 

Restructuring and related charges

 

 

12.6 

 

 

20.3 

 

 

21.5 

 

 

37.5 

Unrealized loss on Energizer investment

 

 

5.0 

 

 

 

 

5.0 

 

 

Foreign currency loss on multicurrency divestiture loans

 

 

21.8 

 

 

 

 

21.8 

 

 

Inventory acquisition step-up

 

 

 

 

 

 

 

 

0.8 

Pet safety recall

 

 

 

 

3.9 

 

 

0.6 

 

 

11.1 

Spectrum merger related transaction charges

 

 

 

 

16.1 

 

 

 

 

18.9 

Non-recurring HRG operating costs

 

 

 

 

7.8 

 

 

 

 

12.2 

Other

 

 

(0.5)

 

 

(0.1)

 

 

2.3 

 

 

(0.4)

Loss from operations before income taxes

 

$

(76.7)

 

$

(36.4)

 

$

(109.0)

 

$

(59.4)



SB/RH [Member]  
Schedule Of Segment Information



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Month Periods ended

 

Six Month Periods ended

SB/RH (in millions)

 

March 31, 2019

 

April 1, 2018

 

March 31, 2019

 

April 1, 2018

HHI

 

$

52.7 

 

$

45.5 

 

$

108.2 

 

$

105.5 

PET

 

 

4.5 

 

 

20.1 

 

 

61.9 

 

 

69.7 

H&G

 

 

32.8 

 

 

35.7 

 

 

32.7 

 

 

30.7 

HPC

 

 

29.6 

 

 

25.3 

 

 

39.5 

 

 

61.8 

Total Segment Adjusted EBITDA

 

 

119.6 

 

 

126.6 

 

 

242.3 

 

 

267.7 

Corporate expenses

 

 

3.3 

 

 

10.5 

 

 

9.9 

 

 

18.6 

Interest expense

 

 

48.3 

 

 

42.0 

 

 

91.5 

 

 

80.5 

Depreciation and amortization

 

 

36.6 

 

 

30.1 

 

 

102.6 

 

 

68.6 

Share and incentive based compensation

 

 

16.9 

 

 

(3.8)

 

 

22.5 

 

 

(0.3)

Transaction related charges

 

 

5.3 

 

 

9.6 

 

 

11.6 

 

 

14.9 

Restructuring and related charges

 

 

12.6 

 

 

20.3 

 

 

21.5 

 

 

37.5 

Unrealized loss on Energizer investment

 

 

5.0 

 

 

 

 

5.0 

 

 

Foreign currency loss on multicurrency divestiture loans

 

 

21.8 

 

 

 

 

21.8 

 

 

Inventory acquisition step-up

 

 

 

 

 

 

 

 

0.8 

Pet safety recall

 

 

 

 

3.9 

 

 

0.6 

 

 

11.1 

Other

 

 

(0.5)

 

 

(0.1)

 

 

2.4 

 

 

(0.3)

Income from continuing operations before income taxes

 

$

(29.7)

 

$

14.1 

 

$

(47.1)

 

$

36.3