XML 23 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Net investment of Post
Hedging Adjustments, net of tax
Foreign Currency Translation Adjustments
Treasury Stock
Stockholders' Equity at Sep. 30, 2019   $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 489.0 $ 0.0 $ (2.6) $ 0.0
Preferred stock, shares at Sep. 30, 2019   0              
Common stock, shares at Sep. 30, 2019     0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Impact of Spin-off, Amount $ 0.0                
Net change in hedges, net of tax             (2.1)    
Foreign currency translation adjustments               0.7  
Distribution declared to Post Holdings, Inc.         (24.8)        
Reclassification of net investment of Post Holdings, Inc.         524.4 (524.4)      
Redemption value adjustment to noncontrolling interest       (2.6) (589.3)        
Impact of Spin-off         0.0       0.0
Initial public offering issuance of common stock     $ 0.4   (0.4)        
Initial public offering         (2,112.4) 29.9      
Issuance of common stock, shares     39,400,000            
Purchases of treasury stock, shares     0            
Purchases of treasury stock                 0.0
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     0            
Impact of Spin-off, Shares     0            
Activity under deferred compensation plans       0.1          
Stock-based compensation expense       2.5          
Net earnings available to common stockholders 23.5       23.5        
Net earnings attributable to Post Holdings, Inc.           5.5      
Stockholders' Equity at Sep. 30, 2020 (2,182.6) $ 0.0 $ 0.4 0.0 (2,179.0) 0.0 (2.1) (1.9) 0.0
Preferred stock, shares at Sep. 30, 2020   0              
Common stock, shares at Sep. 30, 2020     39,400,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Impact of Spin-off, Amount 0.0                
Net change in hedges, net of tax             0.5    
Foreign currency translation adjustments               0.0  
Distribution declared to Post Holdings, Inc.         (24.6)        
Reclassification of net investment of Post Holdings, Inc.         0.0 0.0      
Redemption value adjustment to noncontrolling interest       (3.8) (883.7)        
Impact of Spin-off         0.0       0.0
Initial public offering issuance of common stock     $ 0.0   0.0        
Initial public offering         0.0 0.0      
Issuance of common stock, shares     0            
Purchases of treasury stock, shares     0            
Purchases of treasury stock                 0.0
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     100,000            
Impact of Spin-off, Shares     0            
Activity under deferred compensation plans       (0.8)          
Stock-based compensation expense       4.6          
Net earnings available to common stockholders 27.6       27.6        
Net earnings attributable to Post Holdings, Inc.           0.0      
Stockholders' Equity at Sep. 30, 2021 $ (3,062.8) $ 0.0 $ 0.4 0.0 (3,059.7) 0.0 (1.6) (1.9) 0.0
Preferred stock, shares at Sep. 30, 2021 0 0              
Common stock, shares at Sep. 30, 2021     39,500,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Impact of Spin-off, Amount     $ 1.0            
Net change in hedges, net of tax             1.6    
Foreign currency translation adjustments               (2.4)  
Distribution declared to Post Holdings, Inc.         (3.2)        
Reclassification of net investment of Post Holdings, Inc.         0.0 0.0      
Redemption value adjustment to noncontrolling interest       (1.9) 372.4        
Impact of Spin-off         2,252.6       18.1
Initial public offering issuance of common stock     $ 0.0   0.0        
Initial public offering         0.0 0.0      
Issuance of common stock, shares     0            
Purchases of treasury stock, shares     (1,900,000)            
Purchases of treasury stock                 (42.8)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     200,000            
Impact of Spin-off, Shares     97,500,000            
Activity under deferred compensation plans       (0.9)          
Stock-based compensation expense       9.8          
Net earnings available to common stockholders $ 82.3       82.3        
Net earnings attributable to Post Holdings, Inc.           0.0      
Stockholders' Equity at Sep. 30, 2022 $ (376.2) $ 0.0 $ 1.4 $ 7.0 $ (355.6) $ 0.0 $ 0.0 $ (4.3) $ (24.7)
Preferred stock, shares at Sep. 30, 2022 0 0              
Common stock, shares at Sep. 30, 2022     135,300,000