SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 03, 2022

Segment Reporting [Abstract]

Net Sales Relating to Segments

Net sales relating to the segments for the three and six month periods ended April 3, 2022 and April 4, 2021 are as follows:

	Three Month Periods Ended				Six Month Periods Ended
(in millions)	April 3, 2022		April 4, 2021		April 3, 2022		April 4, 2021
HPC	$	316.1	$	297.9	695.8		676.4
GPC	295.1		293.6		597.3		569.1
H&G	196.6		168.8		271.9		251.0
Net sales	$	807.8	$	760.3	$	1,565.0	$	1,496.5

Schedule of Segment Information

Segment Adjusted EBITDA for the reportable segments for SBH for the three and six month periods ended April 3, 2022 and April 4, 2021, are as follows:

	Three Month Periods Ended				Six Month Periods Ended
SBH (in millions)	April 3, 2022		April 4, 2021		April 3, 2022		April 4, 2021
HPC	$	10.6	$	25.4	38.0		76.3
GPC	40.6		55.6		79.3		109.2
H&G	37.7		34.8		30.4		45.3
Total Segment Adjusted EBITDA	88.9		115.8		147.7		230.8
Corporate	9.9		8.3		19.4		17.5
Interest expense	24.7		52.8		46.4		76.0
Depreciation and amortization	25.7		30.2		51.1		57.2
Share and incentive based compensation	6.6		7.2		12.2		14.2
Restructuring and related charges	16.4		4.3		33.8		13.3
Transaction related charges	20.2		8.2		35.1		27.2
Global ERP Transformation	3.2		—		3.2		—
Unallocated shared costs	6.9		6.7		13.8		13.4
Non-cash purchase accounting adjustments	3.5		2.6		3.5		3.4
Gain on Energizer investment	—		(0.9)		—		(6.9)
Legal and environmental remediation reserves	—		—		(0.5)		6.0
Coevorden tolling related charges	1.5		1.5		3.0		3.1
Other	2.2		0.2		4.8		0.1
(Loss) income from continuing operations before income taxes	$	(31.9)	$	(5.3)	$	(78.1)	$	6.3

Segment Adjusted EBITDA for reportable segments for SB/RH for the three and six month periods ended April 3, 2022 and April 4, 2021 are as follows:

	Three Month Periods Ended				Six Month Periods Ended
SB/RH (in millions)	April 3, 2022		April 4, 2021		April 3, 2022		April 4, 2021
HPC	$	10.6	$	25.4	38.0		76.3
GPC	40.6		55.6		79.3		109.2
H&G	37.7		34.8		30.4		45.3
Total Segment Adjusted EBITDA	88.9		115.8		147.7		230.8
Corporate	9.6		8.1		18.9		16.7
Interest expense	24.8		52.9		46.7		76.1
Depreciation and amortization	25.7		30.2		51.1		57.2
Share and incentive based compensation	6.2		6.8		11.8		13.6
Restructuring and related charges	16.4		4.3		33.8		13.3
Transaction related charges	20.2		8.2		35.1		27.2
SAP S/4 HANA ERP Transformation	3.2		—		3.2		—
Unallocated shared costs	6.9		6.7		13.8		13.4
Non-cash purchase accounting adjustments	3.5		2.6		3.5		3.4
Gain on Energizer investment	—		(0.9)		—		(6.9)
Legal and environmental remediation reserves	—		—		(0.5)		6.0
Coevorden tolling related charges	1.5		1.5		3.0		3.1
Other	2.1		0.1		4.4		0.1
(Loss) income from continuing operations before income taxes	$	(31.2)	$	(4.7)	$	(77.1)	$	7.6