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Condensed Consolidated Statements of Income - SB/RH - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Net sales $ 692.2 $ 713.3
Cost of goods sold 447.3 511.4
Gross profit 244.9 201.9
Selling, general & administrative 219.9 222.1
Operating income (loss) 25.0 (20.2)
Interest expense 19.2 33.4
Interest income (23.4) (0.1)
Gain from debt repurchase (4.7) 0.0
Other non-operating expense (income), net 4.0 (1.4)
Income (loss) from continuing operations before income taxes 29.9 (52.1)
Income tax expense (benefit) 12.4 (12.1)
Net income (loss) from continuing operations 17.5 (40.0)
Income from discontinued operations, net of tax 11.7 19.5
Net income (loss) 29.2 (20.5)
Net income from continuing operations attributable to non-controlling interest 0.1 0.3
Income from discontinued operations attributable to non-controlling interest, net of tax 0.0 0.1
Net income (loss) attributable to controlling interest 29.1 (20.9)
Amounts attributable to controlling interest    
Net income (loss) from continuing operations attributable to controlling interest 17.4 (40.3)
Income from discontinued operations attributable to controlling interest, net of tax 11.7 19.4
Net income (loss) attributable to controlling interest 29.1 (20.9)
SB/RH    
Net sales 692.2 713.3
Cost of goods sold 447.3 511.4
Gross profit 244.9 201.9
Selling, general & administrative 219.4 222.0
Operating income (loss) 25.5 (20.1)
Interest expense 19.2 33.4
Interest income (23.4) (0.1)
Gain from debt repurchase (4.7) 0.0
Other non-operating expense (income), net 4.0 (1.4)
Income (loss) from continuing operations before income taxes 30.4 (52.0)
Income tax expense (benefit) 12.2 (12.2)
Net income (loss) from continuing operations 18.2 (39.8)
Income from discontinued operations, net of tax 11.7 19.5
Net income (loss) 29.9 (20.3)
Net income from continuing operations attributable to non-controlling interest 0.1 0.3
Income from discontinued operations attributable to non-controlling interest, net of tax 0.0 0.1
Net income (loss) attributable to controlling interest 29.8 (20.7)
Amounts attributable to controlling interest    
Net income (loss) from continuing operations attributable to controlling interest 18.1 (40.1)
Income from discontinued operations attributable to controlling interest, net of tax 11.7 19.4
Net income (loss) attributable to controlling interest $ 29.8 $ (20.7)