XML 26 R8.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Hedging Adjustments, net of tax
Foreign Currency Translation Adjustments
Treasury Stock, Common
Stockholders' Equity at Sep. 30, 2021   $ 0.0 $ 0.4 $ 0.0 $ (3,059.7) $ (1.6) $ (1.9) $ 0.0
Preferred stock, shares at Sep. 30, 2021   0.0            
Common stock, shares at Sep. 30, 2021     39.5          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax           1.6    
Foreign currency translation adjustments             (2.4)  
Distributions to Post Holdings, Inc.         (3.2)      
Redemption value adjustment to noncontrolling interest       (1.9) 372.4      
Impact of Spin-off     $ 1.0   2,252.6     18.1
Purchases of treasury stock, shares     (1.9)          
Purchases of treasury stock               (42.8)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     0.2          
Impact of Spin-off, Shares     97.5          
Activity under deferred compensation plans       (0.9)        
Stock-based compensation expense       9.8        
Net earnings available to common stockholders $ 82.3       82.3      
Stockholders' Equity at Sep. 30, 2022 (376.2) $ 0.0 $ 1.4 7.0 (355.6) 0.0 (4.3) (24.7)
Preferred stock, shares at Sep. 30, 2022   0.0            
Common stock, shares at Sep. 30, 2022     135.3          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax           0.0    
Foreign currency translation adjustments             1.2  
Distributions to Post Holdings, Inc.         0.0      
Redemption value adjustment to noncontrolling interest       0.0 0.0      
Impact of Spin-off     $ 0.0   0.0     0.0
Purchases of treasury stock, shares     (4.2)          
Purchases of treasury stock               (126.3)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     0.1          
Impact of Spin-off, Shares     0.0          
Activity under deferred compensation plans       (1.9)        
Stock-based compensation expense       14.2        
Net earnings available to common stockholders 165.5       165.5      
Stockholders' Equity at Sep. 30, 2023 (323.5) $ 0.0 $ 1.4 19.3 (190.1) 0.0 (3.1) (151.0)
Preferred stock, shares at Sep. 30, 2023   0.0            
Common stock, shares at Sep. 30, 2023     131.2          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax           0.0    
Foreign currency translation adjustments             1.1  
Distributions to Post Holdings, Inc.         0.0      
Redemption value adjustment to noncontrolling interest       0.0 0.0      
Impact of Spin-off     $ 0.0   0.0     0.0
Purchases of treasury stock, shares     (2.6)          
Purchases of treasury stock               (148.0)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture     0.2          
Impact of Spin-off, Shares     0.0          
Activity under deferred compensation plans       (3.0)        
Stock-based compensation expense       21.0        
Net earnings available to common stockholders 246.5       246.5      
Stockholders' Equity at Sep. 30, 2024 $ (205.9) $ 0.0 $ 1.4 $ 37.3 $ 56.4 $ 0.0 $ (2.0) $ (299.0)
Preferred stock, shares at Sep. 30, 2024   0.0            
Common stock, shares at Sep. 30, 2024     128.8