SEC Filings

Form 10-Q
SPECTRUM BRANDS HOLDINGS, INC. filed this Form 10-Q on 08/08/2018
Document Outline
Entire Document (16043 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - Forward-Looking Statements
Page 3 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG, Group, Inc.)
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG, Group, Inc.)
Page 6 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG, Group, Inc.)
Page 7 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG, Group, Inc.)
Page 8 - SB/RH HOLDINGS, LLC
Page 9 - SB/RH HOLDINGS, LLC
Page 10 - SB/RH HOLDINGS, LLC
Page 11 - SB/RH HOLDINGS, LLC
Page 12 - SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG, Group, Inc.)
Page 13 - NOTE 1 - DESCRIPTION OF BUSINESS (continued)
Page 14 - NOTE 2 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (continued)
Page 15 - NOTE 3 DIVESTITURES (continued)
Page 16 - NOTE 3 DIVESTITURES (continued)
Page 17 - NOTE 3 DIVESTITURES (continued)
Page 18 - NOTE 5 - RESTRUCTURING AND RELATED CHARGES
Page 19 - NOTE 6 - RECEIVABLES AND CONCENTRATION OF CREDIT RISK
Page 20 - NOTE 10 - DEBT
Page 21 - NOTE 11 - DERIVATIVES
Page 22 - NOTE 11 DERIVATIVES(continued)
Page 23 - NOTE 11 DERIVATIVES(continued)
Page 24 - NOTE 13 - EMPLOYEE BENEFIT PLANS
Page 25 - NOTE 14 - SHARE BASED COMPENSATION
Page 26 - NOTE 15 - INCOME TAXES
Page 27 - NOTE 16 RELATED PARTY TRANSACTIONS
Page 28 - NOTE 18 - SEGMENT INFORMATION
Page 29 - NOTE 18 - SEGMENT INFORMATION (continued)
Page 30 - NOTE 20 - GUARANTOR STATEMENTS SB/RH
Page 31 - NOTE 20 - GUARANTOR STATEMENTS SB/RH (continued)
Page 32 - NOTE 20 - GUARANTOR STATEMENTS SB/RH (continued)
Page 33 - NOTE 20 - GUARANTOR STATEMENTS SB/RH (continued)
Page 34 - NOTE 20 - GUARANTOR STATEMENTS SB/RH (continued)
Page 35 - NOTE 20 - GUARANTOR STATEMENTS SB/RH (continued)
Page 36 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 37 - Restructuring Activity
Page 38 - Adjusted EBITDA. Note 10 - Debt
Page 39 - N/A
Page 40 - N/A
Page 41 - Consolidated Results of Operations
Page 42 - Note 15 Income Taxes
Page 43 - Spectrum Segment Financial Data
Page 44 - Home and Garden
Page 45 - Liquidity and Capital Resources
Page 46 - Note 10 - Debt
Page 47 - Classification of Certain Cash Receipts and Cash Payments
Page 48 - Item 3. Quantitative and Qualitative Disclosures About Market Risk
Page 49 - PART II. OTHER INFORMATION
Page 50 - We may not be able to fully utilize our U.S. tax attributes.
Page 51 - SIGNATURES
Page 52 - SIGNATURES
Page 53 - EXHIBIT INDEX
Page 54 - N/A
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EX-31.2
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Subdocument 4 - EX-31.3 - EX-31.3
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Subdocument 5 - EX-31.4 - EX-31.4
Page 1 - N/A
Subdocument 6 - EX-32.1 - EX-32.1
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Subdocument 7 - EX-32.2 - EX-32.2
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Subdocument 8 - EX-32.3 - EX-32.3
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Subdocument 9 - EX-32.4 - EX-32.4
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