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Condensed Consolidated Statements of Income - SB/RH - USD ($)
$ in Millions
3 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Net Sales $ 757.2 $ 736.2
Cost of goods sold 537.6 483.3
Restructuring and related charges 0.3 0.1
Gross profit 219.3 252.8
Selling 136.0 114.8
General and administrative 67.5 77.8
Research and development 7.6 6.5
Restructuring and related charges 17.1 8.9
Transaction related charges 14.9 19.0
Total operating expenses 243.1 227.0
Operating (loss) income (23.8) 25.8
Interest expense 21.8 23.1
Other non-operating expense (income), net 0.6 (8.9)
(Loss) income from continuing operations before income taxes (46.2) 11.6
Income tax benefit (16.0) (4.1)
Net (loss) income from continuing operations (30.2) 15.7
Income from discontinued operations, net of tax 38.8 57.2
Net income 8.6 72.9
Net income from continuing operations attributable to non-controlling interest 0.0 1.0
Net income (loss) from discontinued operations attributable to non-controlling interest 0.4 (0.2)
Net income attributable to controlling interest 8.2 72.1
Amounts attributable to controlling interest    
Net (loss) income from continuing operations attributable to controlling interest (30.2) 14.7
Net income from discontinued operations attributable to controlling interest 38.4 57.4
Net income attributable to controlling interest 8.2 72.1
SB/RH    
Net Sales 757.2 736.2
Cost of goods sold 537.6 483.3
Restructuring and related charges 0.3 0.1
Gross profit 219.3 252.8
Selling 136.0 114.8
General and administrative 67.2 77.2
Research and development 7.6 6.5
Restructuring and related charges 17.1 8.9
Transaction related charges 14.9 19.0
Total operating expenses 242.8 226.4
Operating (loss) income (23.5) 26.4
Interest expense 21.8 23.2
Other non-operating expense (income), net 0.6 (8.9)
(Loss) income from continuing operations before income taxes (45.9) 12.1
Income tax benefit (15.8) (4.0)
Net (loss) income from continuing operations (30.1) 16.1
Income from discontinued operations, net of tax 38.8 57.2
Net income 8.7 73.3
Net income from continuing operations attributable to non-controlling interest 0.0 1.0
Net income (loss) from discontinued operations attributable to non-controlling interest 0.4 (0.2)
Net income attributable to controlling interest 8.3 72.5
Amounts attributable to controlling interest    
Net (loss) income from continuing operations attributable to controlling interest (30.1) 15.1
Net income from discontinued operations attributable to controlling interest 38.4 57.4
Net income attributable to controlling interest $ 8.3 $ 72.5