XML 17 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net sales $ 647.8 $ 650.0 $ 1,736.1 $ 1,717.5
Cost of products sold 360.7 369.7 993.2 1,005.3
Gross profit 287.1 280.3 742.9 712.2
Selling, general and administrative expense 110.1 96.3 320.9 297.2
Advertising and sales promotion expense 76.6 80.0 187.9 188.8
Research and development expense 14.6 14.8 42.1 42.6
Restructuring charges 3.1 3.0 13.1 8.7
Operating income 82.7 86.2 178.9 174.9
Interest expense associated with debt 18.8 19.2 59.0 59.8
Other expense (income), net 1.4 (3.8) 4.4 0.7
Earnings before income taxes 62.5 70.8 115.5 114.4
Income tax provision 13.5 17.8 25.7 29.6
Net earnings 49.0 53.0 89.8 84.8
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (13.1) 7.5 (2.1) 67.6
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (0.5) (0.4) (1.1) 3.9
Deferred gain (loss) on hedging activity, net of tax $ 0.6 $ 1.8 $ (0.1) $ (6.2)
Basic net earnings per share $ 0.99 $ 1.04 $ 1.80 $ 1.65
Diluted net earnings per share $ 0.98 $ 1.02 $ 1.79 $ 1.63
Condensed Consolidated Statements of Comprehensive Income        
Net earnings $ 49.0 $ 53.0 $ 89.8 $ 84.8
Other comprehensive (loss) income, net of tax        
Total other comprehensive (loss) income, net of tax (13.0) 8.9 (3.3) 65.3
Total comprehensive income $ 36.0 $ 61.9 $ 86.5 $ 150.1