SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2024

Net sales relating to the segments for the three and nine month periods ended June 30, 2024 and July 2, 2023, are as follows:

Segment Adjusted EBITDA for the reportable segments for the three and nine month periods ended June 30, 2024 and July 2, 2023, are as follows:


	Three Month Periods Ended				Nine Month Periods Ended
(in millions)	June 30, 2024		July 2, 2023		June 30, 2024		July 2, 2023
GPC	$	56.7	$	53.6	$	171.8	$	137.1
H&G	43.3		38.6		71.8		51.4
HPC	11.8		11.4		56.3		22.7
Total segment adjusted EBITDA	111.8		103.6		299.9		211.2
Corporate	5.5		5.1		(3.1)		21.9
Interest expense	15.7		30.3		51.8		95.3
Depreciation	14.1		12.1		42.9		36.2
Amortization	11.1		10.5		33.4		31.4
Share based compensation	4.5		4.8		12.9		12.5

HHI divestiture and separation costs	0.9		4.0		3.0		6.9
HPC separation initiatives	5.4		0.5		8.5		4.0
Tristar integration	—		1.0		—		10.7
Fiscal 2023 and 2022 restructuring	0.1		0.9		0.9		6.0


Global ERP transformation	4.3		3.7		11.2		8.5
Russia closing initiative	(0.1)		0.2		—		2.9






Other project costs	0.3		1.9		0.5		13.7
Non-cash purchase accounting adjustments	0.2		0.5		1.1		1.4
Impairment of equipment and operating lease assets	5.1		3.6		5.6		8.1
Impairment of goodwill	—		111.1		—		111.1
Impairment of intangible assets	—		53.7		43.0		120.7
Representation and warranty insurance proceeds	—		—		(65.0)		—
Legal and environmental	0.8		1.5		2.2		1.5
Loss (gain) from early extinguishment of debt	2.2		8.6		(2.6)		8.6
HPC product recall	0.6		1.9		6.6		3.8
Unallocated shared costs	—		5.3		—		18.1
Gain from remeasurement of contingent consideration liability	—		—		—		(1.5)
Early settlement of foreign currency cash flow hedges	—		0.7		—		4.6
Other	(0.4)		—		0.3		5.0
Income (loss) from continuing operations before income taxes	$	41.5	$	(158.3)	$	146.7	$	(320.2)