XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data (Tables)
9 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Sales and Profitability
Segment net sales and profitability are presented below:
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Net Sales
 
 
 
 
 
 
 
Wet Shave
$
341.1

 
$
358.5

 
$
980.4

 
$
1,007.3

Sun and Skin Care
162.8

 
161.1

 
374.2

 
369.3

Feminine Care
84.1

 
86.4

 
247.0

 
258.7

All Other
32.6

 
31.5

 
95.4

 
98.2

Total net sales
$
620.6

 
$
637.5

 
$
1,697.0

 
$
1,733.5

 
 
 
 
 
 
 
 
Segment Profit
 
 
 
 
 
 
 
Wet Shave
$
56.0

 
$
59.8

 
$
180.5

 
$
205.0

Sun and Skin Care
34.1

 
42.4

 
76.9

 
94.1

Feminine Care
11.1

 
7.6

 
26.2

 
17.5

All Other
5.5

 
6.7

 
17.0

 
21.3

Total segment profit
106.7

 
116.5

 
300.6

 
337.9

 
 
 
 
 
 
 
 
General corporate and other expenses
(17.5
)
 
(18.2
)
 
(54.7
)
 
(58.1
)
Impairment charge
(24.4
)
 

 
(24.4
)
 

Restructuring and related costs (1)
(15.9
)
 
(12.8
)
 
(19.6
)
 
(25.6
)
Jack Black integration costs
(2.3
)
 

 
(4.9
)
 

Sale of Playtex gloves
(0.6
)
 

 
15.3

 

Amortization of intangibles
(4.6
)
 
(4.0
)
 
(13.2
)
 
(12.1
)
Interest and other expense, net
(20.0
)
 
(16.0
)
 
(58.8
)
 
(42.2
)
Total earnings before income taxes
$
21.4

 
$
65.5

 
$
140.3

 
$
199.9


(1)
Includes pre-tax Selling, general and administrative expense of $0.5 for the three and nine months ended June 30, 2018, associated with certain information technology enablement expenses related to Project Fuel. Includes pre-tax Cost of products sold of $0.3 and $0.7 for the three and nine months ended June 30, 2017, respectively, associated with obsolescence charges related to the exit of certain non-core product lines as a part of the 2013 Restructuring.

Schedule of Supplemental Product Information
Supplemental product information is presented below for net sales:
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Razors and blades
$
304.6

 
$
319.3

 
$
877.5

 
$
896.2

Sun care products
132.1

 
136.9

 
297.5

 
305.8

Tampons, pads and liners
84.1

 
86.4

 
247.0

 
258.7

Shaving gels and creams
36.5

 
39.2

 
102.9

 
111.1

Infant care and other
32.6

 
31.5

 
95.4

 
98.2

Skin care products
30.7

 
24.2

 
76.7

 
63.5

Total net sales
$
620.6

 
$
637.5

 
$
1,697.0

 
$
1,733.5