Private & Confidential
Reconciliation of Reported Net Sales of Consumer Products Segment to
Organic Net Sales (Unaudited)
14
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 Year
2015 Net
Sales (b)
Variance in
Net Sales
($)
Variance in
Net Sales
(%)
Consumer batteries 840.7$ 40.0$ 880.7$ -$ 880.7$ 829.5$ 51.2$ 6.2%
Small appliances 656.0 35.1 691.1 - 691.1 734.6 (43.5) (5.9%)
Personal care 513.6 27.4 541.0 - 541.0 528.1 12.9 2.4%
Global batteries & appliances 2,010.3 102.5 2,112.8 - 2,112.8 2,092.2 20.6 1.0%
Hardware & home improvement 1,241.0 14.7 1,255.7 - 1,255.7 1,205.5 50.2 4.2%
Global pet supplies 825.7 8.2 833.9 (74.5) 759.4 758.2 1.2 0.2%
Home and garden 509.0 0.1 509.1 - 509.1 474.0 35.1 7.4%
Global auto care 453.7 0.7 454.4 (277.3) 177.1 160.5 16.6 10.3%
Total 5,039.7$ 126.2$ 5,165.9$ (351.8)$ 4,814.1$ 4,690.4$ 123.7$ 2.6%
Fiscal Year 2016 (a)
a. For the twelve months ended September 30, 2016.
b. For the twelve months ended September 30, 2015..
