Segment Data (Tables)

3 Months Ended

Dec. 31, 2021

Schedule of Segment Sales and Profitability

Segment net sales and profitability are presented below:


	Three Months Ended December 31,
	2021		2020
Net Sales
Wet Shave	$	286.1	$	279.1
Sun and Skin Care	104.8		103.0
Feminine Care	72.4		69.0
Total net sales	$	463.3	$	451.1

Segment Profit
Wet Shave	$	51.5	$	52.6
Sun and Skin Care	3.7		5.2
Feminine Care	8.4		8.8
Total segment profit	63.6		66.6
General corporate and other expenses	(10.8)		(12.1)
Restructuring and related costs	(2.2)		(4.4)

Acquisition and integration costs (1)	(6.0)		(3.0)
VAT settlement costs (2)	(3.4)		—
Sun Care reformulation costs (3)	(3.3)		—
Amortization of intangibles	(6.1)		(5.5)
Interest and other expense, net	(15.6)		(16.4)
Total earnings before income taxes	$	16.2	$	25.2

(1)Includes pre-tax SG&A of $5.7 and $1.7 for the three months ended December 31, 2021 and 2020, respectively. Additionally, Cost of products sold of $0.3 and $1.3 related to the valuation of acquired inventory for the three months ended December 31, 2021 and 2020, respectively, is included. Fiscal 2022 acquisition costs related to the Billie acquisition while Fiscal 2021 related primarily to Cremo which was acquired September 2, 2020.

(2)Includes pre-tax SG&A of $3.4 for the three months ended December 31, 2021 related to the estimated settlement of prior years’ value-added tax audits in Germany.

(3)Includes pre-tax COGS of $3.3 related to the recall and destruction of certain Sun Care products.

Schedule of Sales by Geographic Area

The following table presents the Company’s net sales by geographic area:


	Three Months Ended December 31,
	2021		2020
Net Sales to Customers
United States	$	262.5	$	250.8
International	200.8		200.3
Total net sales	$	463.3	$	451.1

Schedule of Supplemental Product Information

Supplemental product information is presented below for net sales:


	Three Months Ended December 31,
	2021		2020
Razors and blades	$	255.7	$	246.3
Tampons, pads, and liners	72.4		69.0
Sun care products	40.2		28.8
Grooming products	46.3		43.1
Wipes and other skin care	18.3		31.1
Shaving gels and creams	30.4		32.8
Total net sales	$	463.3	$	451.1