HRG GROUP, INC. AND SUBSIDIARIES RESULTS OF OPERATIONS BY SEGMENT (In millions)
| | | | | | | | | | | | | | | | | | | | Fiscal Quarter | | Fiscal | | | 2016 | | 2015 | | 2016 | | 2015 | | | (Unaudited) | | | | | Revenues: | | | | | | | | | Consumer Products | | $ | 1,249.7 |
| | $ | 1,308.1 |
| | $ | 5,039.7 |
| | $ | 4,690.4 |
| Insurance | | 57.8 |
| | (24.5 | ) | | 150.4 |
| | (98.8 | ) | Intersegment elimination | | 1.0 |
| | (2.4 | ) | | 16.4 |
| | 54.7 |
| Consolidated segment revenues | | 1,308.5 |
| | 1,281.2 |
| | 5,206.5 |
| | 4,646.3 |
| Corporate and Other | | 0.1 |
| | 0.3 |
| | 8.9 |
| | 63.4 |
| Total revenues | | $ | 1,308.6 |
| | $ | 1,281.5 |
| | $ | 5,215.4 |
| | $ | 4,709.7 |
| | | | | | | | | | Operating income (loss): | | | | | | | | | Consumer Products | | $ | 158.5 |
| | $ | 134.4 |
| | $ | 656.3 |
| | $ | 474.1 |
| Insurance | | (14.2 | ) | | 10.6 |
| | (12.4 | ) | | (68.7 | ) | Intersegment elimination | | 35.0 |
| | (78.4 | ) | | 68.1 |
| | (62.9 | ) | Total segment operating income | | 179.3 |
| | 66.6 |
| | 712.0 |
| | 342.5 |
| Corporate and Other and eliminations | | (24.2 | ) | | (24.6 | ) | | (84.0 | ) | | (296.7 | ) | Consolidated operating income | | 155.1 |
| | 42.0 |
| | 628.0 |
| | 45.8 |
| Interest expense | | (110.6 | ) | | (102.3 | ) | | (397.1 | ) | | (401.6 | ) | Gain on deconsolidation of subsidiary | | — |
| | — |
| | — |
| | 38.5 |
| Other income (expense), net | | 2.4 |
| | (18.3 | ) | | 1.0 |
| | 10.2 |
| Income (loss) from continuing operations before income taxes | | $ | 46.9 |
| | $ | (78.6 | ) | | $ | 231.9 |
| | $ | (307.1 | ) |
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