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Quarterly Financial Information
12 Months Ended
Sep. 30, 2011
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Financial Information – (Unaudited)

The results of any single quarter are not necessarily indicative of the Company’s results for the full year. Net earnings of the Company are impacted in the first quarter by the additional battery product sales volume associated with the December holiday season. Data are computed independently for each of the periods presented. As a result, the sum of the amounts for the quarter may not equal the total for the year.
 
 
 
First
 
Second
 
Third
 
Fourth
Fiscal 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
1,177.1

 
$
1,035.3

 
$
1,234.5

 
$
1,198.8

Gross profit
 
555.6

 
471.1

 
573.0

 
546.0

 
 


 


 


 


Net earnings
 
110.4

 
39.1

 
65.9

 
45.8

 
 


 


 


 


Basic earnings per share
 
$
1.56

 
$
0.56

 
$
0.95

 
$
0.67

Diluted earnings per share
 
$
1.55

 
$
0.55

 
$
0.94

 
$
0.67

 
 


 


 


 


Items increasing/(decreasing) net earnings:
 

 

 

 

Household Products restructuring
 
$
(1.3
)
 
$
(30.0
)
 
$
(16.9
)
 
$
(15.3
)
Early debt retirement/duplicate interest
 

 

 
(12.5
)
 
(1.9
)
ASR transaction costs/integration
 
(3.8
)
 
(0.9
)
 
(2.5
)
 
(1.2
)
Acquisition inventory valuation
 
(1.7
)
 
(2.7
)
 

 

Other realignment/integration costs
 
(0.2
)
 
(1.9
)
 
0.2

 
(0.1
)
Venezuela devaluation/other impacts
 
(2.3
)
 
1.0

 

 
(0.5
)
Valuation allowance, other tax adjustments, prior year foreign tax benefits
 

 

 
1.1

 
(10.8
)
 
 
 
 
 
 
 
 
 
 
 
First
 
Second
 
Third
 
Fourth
Fiscal 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
1,176.7

 
$
935.1

 
$
1,076.8

 
$
1,059.7

Gross profit
 
560.2

 
447.2

 
517.6

 
494.3

 
 


 


 


 


Net earnings
 
125.7

 
88.5

 
104.0

 
84.8

 
 


 


 


 


Basic earnings per share
 
$
1.80

 
$
1.27

 
$
1.48

 
$
1.21

Diluted earnings per share
 
$
1.78

 
$
1.25

 
$
1.47

 
$
1.20

 
 


 


 


 


Items increasing/(decreasing) net earnings:
 

 

 

 

Venezuela devaluation/other impacts
 
$
(25.5
)
 
$
2.8

 
$
5.7

 
$
2.8

VERO/separation costs
 

 

 
(0.1
)
 
0.2

Integration costs
 
(1.0
)
 
(0.6
)
 
(0.3
)
 
0.1

Provisions for restructuring and related costs
 
(3.5
)
 
(0.5
)
 
(0.5
)
 
(1.1
)
Tax benefits - special foreign tax credit
 

 

 

 
23.5

Valuation allowance, other tax adjustments, prior year foreign tax benefits
 

 

 
3.7

 
2.4