Private & Confidential
Reconciliation of Reported Net Sales of Consumer Products Segment to
Organic Net Sales (Unaudited)
15
RECONCILIATION OF REPORTED NET SALES OF CONSUMER PRODUCTS SEGMENT TO ORGANIC NET SALES (UNAUDITED)
($ in Millions) Net Sales
Effects of
Change in
Currency
Net Sales, Excl.
Effect of Changes
in Currency
Effect of
Acquisitions
Organic Net
Sales
Fiscal
Quarter
2015 Net
Sales (b)
Variance in
Net Sales
($)
Variance in
Net Sales
(%)
Consumer batteries 187.2$ 3.9$ 191.1$ -$ 191.1$ 178.3$ 12.8$ 7.2%
Small appliances 151.1 5.8 156.9 - 156.9 161.3 (4.4) -2.7%
Personal care 115.8 3.1 118.9 - 118.9 119.4 (0.5) -0.4%
Global batteries & appliances 454.1 12.8 466.9 - 466.9 459.0 7.9 1.7%
Hardware & home improvement 328.5 3.3 331.8 - 331.8 313.5 18.3 5.8%
Global pet supplies 207.1 (0.7) 206.4 - 206.4 208.3 (1.9) -0.9%
Home and garden 212.0 - 212.0 - 212.0 202.3 9.7 4.8%
Global auto care 159.8 0.4 160.2 (84.1) 76.1 64.4 11.7 18.2%
Total 1,361.5$ 15.8$ 1,377.3$ (84.1)$ 1,293.2$ 1,247.5$ 45.7$ 3.7%
Fiscal Quarter 2016 (a)
a. For the three months ended June 30, 2016.
b. For the three months ended June 30, 2015..
