SEC Filings

8-K/A
SPECTRUM BRANDS HOLDINGS, INC. filed this Form 8-K/A on 01/04/2019
Entire Document
 

SPECTRUM BRANDS HOLDINGS, INC. (formerly HRG GROUP, INC.)

UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS

For the Year Ended September 30, 2018





 

 

 

 

 

 

 

 

 

 

 

(in millions, except per share)

 

Beginning balance

 

Pro forma adjustments

 

Notes

 

Total

Revenue

 

$

3,145.9 

 

$

 

 

 

$

3,145.9 

Cost of goods sold

 

 

1,992.3 

 

 

 

 

 

 

1,992.3 

Selling, acquisition, operating and general expenses

 

 

1,051.6 

 

 

 

 

 

 

1,051.6 

Operating income

 

 

102.0 

 

 

 

 

 

 

102.0 

Interest expense

 

 

264.6 

 

 

 

 

 

 

264.6 

Other income, net

 

 

(6.3)

 

 

 

 

 

 

(6.3)

Loss from continuing operations before income taxes

 

 

(156.3)

 

 

 

 

 

 

(156.3)

Income tax benefit

 

 

(460.7)

 

 

 

 

 

 

(460.7)

Net income from continuing operations

 

 

304.4 

 

 

 

 

 

 

304.4 

Net income from continuing operations attributable to noncontrolling interest

 

 

74.3 

 

 

 

 

 

 

 

74.3 

Net income from continuing operations attributable to controlling interest

 

$

230.1 

 

$

 

 

 

$

230.1 

Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share from continuing operations

 

$

6.23 

 

$

 

 

 

$

6.23 

Diluted earnings per share from continuing operations

 

$

6.21 

 

$

 

 

 

$

6.21 

Weighted Average Shares Outstanding

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

36.9 

 

 

 

 

 

 

36.9 

Diluted

 

 

37.0 

 

 

 

 

 

 

37.0