SEC Filings

Form 10-K
SPECTRUM BRANDS HOLDINGS, INC. filed this Form 10-K on 11/23/2018
Document Outline
Entire Document (24414.8 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - DOCUMENTS INCORPORATED BY REFERENCE
Page 3 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 4 - Forward-Looking Statements
Page 5 - PART I
Page 6 - Hardware and Home Improvement (HHI)
Page 7 - Home and Garden (H G)
Page 8 - HRG - Salus
Page 9 - Manufacturing, Raw Materials and Suppliers
Page 10 - Employees
Page 11 - Discontinued Operations
Page 12 - HRG Insurance Operations
Page 13 - Our substantial indebtedness may limit our financial and operating flexibility, and we may incur add
Page 14 - We are subject to significant international business risks that could hurt our business and cause ou
Page 15 - We face risks related to the impact on foreign trade agreements and relations from the current admin
Page 16 - Changes in consumer shopping trends and changes in distribution channels could significantly harm ou
Page 17 - Our products utilize certain key raw materials; any significant increase in the price of, or change
Page 18 - A change in governmental regulations regarding the use of refrigerant gas R-134a or its potential fu
Page 19 - We may not be able to adequately establish and protect our intellectual property rights, and the inf
Page 20 - Agreements, transactions and litigation involving or resulting from the activities of our predecesso
Page 21 - Compliance with various public health, consumer protection and other regulations applicable to our p
Page 22 - Our actual or perceived failure to adequately protect personal data could adversely affect our busin
Page 23 - Our acquisition and expansion strategy may not be successful.
Page 24 - The proposed sale of our Global Batteries Lights division to Energizer Holdings, Inc. is subject to
Page 25 - The market price of the Company s common stock is likely to be highly volatile and could fluctuate w
Page 26 - Additional issuances of the Company s common stock may result in dilution to its existing stockholde
Page 27 - Corporate Administrative
Page 28 - Home Garden (H G)
Page 29 - PART II
Page 30 - Stock Performance Graph
Page 31 - Spectrum Brands Holdings, Inc.
Page 32 - N/A
Page 33 - SB/RH Holdings, LLC
Page 34 - Business Overview
Page 35 - Refinancing Activity
Page 36 - Adjusted EBITDA. Note 11 - Debt
Page 37 - N/A
Page 38 - N/A
Page 39 - Consolidated Results of Operations
Page 40 - Income Taxes.
Page 41 - SB/RH
Page 42 - Segment Financial Data
Page 43 - Home Garden (H G)
Page 44 - Liquidity and Capital Resources
Page 45 - Cash flows from financing activities
Page 46 - Note 17 - Share Based Compensation
Page 47 - Critical Accounting Policies and Estimates
Page 48 - Note 15 - Income Taxes
Page 49 - Market Risk Factors
Page 50 - Spectrum Brands Holdings, Inc.
Page 51 - SB/RH Holdings, LLC
Page 52 - PART III
Page 53 - Ownership of Common Shares of Spectrum Brands Holdings, Inc.
Page 54 - Review, Approval or Ratification of Transactions with Related Persons
Page 55 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULE
Page 56 - Report of Independent Registered Public Accounting Firm
Page 57 - Report of Independent Registered Public Accounting Firm
Page 58 - Report of Independent Registered Public Accounting Firm
Page 59 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 60 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 61 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 62 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 63 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 64 - SB/RH Holdings, LLC
Page 65 - SB/RH Holdings, LLC
Page 66 - SB/RH Holdings, LLC
Page 67 - SB/RH Holdings, LLC
Page 68 - SB/RH Holdings, LLC
Page 69 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 70 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 71 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 72 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 73 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 74 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 75 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 76 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 77 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 78 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 79 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 80 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 81 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 82 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 83 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 84 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 85 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 86 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 87 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 88 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 89 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 90 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 91 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 92 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 93 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 94 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 95 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 96 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 97 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 98 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 99 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 100 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 101 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 102 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 103 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 104 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 105 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 106 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 107 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 108 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG Group, Inc.)
Page 109 - Signatures
Page 110 - Signatures
Page 111 - EXHIBIT INDEX
Page 112 - N/A
Page 113 - N/A
Subdocument 2 - EX-10.39 - EX-10.39
Page 1 - Exhibit 10.39
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - Executive s Covenant Not to Compete and Non-Solicitation Covenant
Page 7 - Company
Page 8 - Inventions
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Subdocument 3 - EX-10.40 - EX-10.40
Page 1 - Exhibit 10.40
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - Executive s Covenant Not to Compete and Non-Solicitation Covenant
Page 7 - Company
Page 8 - Inventions
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Subdocument 4 - EX-10.41 - EX-10.41
Page 1 - Exhibit 10.41
Page 2 - Compensation and Benefits
Page 3 - Equity Incentive Plan Awards
Page 4 - Tax Preparation and Estate Planning Assistance
Page 5 - Termination for Death or Disability
Page 6 - Notice of Termination
Page 7 - Without Cause, for Good Reason, Death or Disability
Page 8 - N/A
Page 9 - N/A
Page 10 - Notices
Page 11 - N/A
Page 12 - Dispute Resolution
Page 13 - Successors and Assigns
Page 14 - Severability
Page 15 - Clawback
Page 16 - N/A
Subdocument 5 - EX-10.42 - EX-10.42
Page 1 - SEVERANCE AGREEMENT
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - Addendum to Severance Agreement Regarding Protected Rights and Cooperation with Government Agencies
Subdocument 6 - EX-21.1 - EX-21.1
Page 1 - Exhibit 21.1
Page 2 - Exhibit 21.1
Page 3 - Exhibit 21.1
Page 4 - Exhibit 21.1
Subdocument 7 - EX-23.1 - EX-23.1
Page 1 - N/A
Subdocument 8 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 9 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 10 - EX-31.3 - EX-31.3
Page 1 - N/A
Subdocument 11 - EX-31.4 - EX-31.4
Page 1 - N/A
Subdocument 12 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 13 - EX-32.2 - EX-32.2
Page 1 - N/A
Subdocument 14 - EX-32.3 - EX-32.3
Page 1 - N/A
Subdocument 15 - EX-32.4 - EX-32.4
Page 1 - N/A
XBRL Item - EX-101.INS - EX-101.INS (What's this?)
XBRL Item - EX-101.SCH - EX-101.SCH (What's this?)
XBRL Item - EX-101.CAL - EX-101.CAL (What's this?)
XBRL Item - EX-101.DEF - EX-101.DEF (What's this?)
XBRL Item - EX-101.LAB - EX-101.LAB (What's this?)
XBRL Item - EX-101.PRE - EX-101.PRE (What's this?)
XBRL Viewer