HRG Group, Inc. - Condensed Consolidating Balance Sheets Information
| | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2016 | | Consumer Products | | Insurance | | Corporate and Other | | Discontinued Operations | | Eliminations and adjustments | | Total | Assets: | | | | | | | | | | | | | Investments in subsidiaries and affiliates | | $ | — |
| | $ | 3.4 |
| | $ | 2,405.3 |
| | $ | — |
| | $ | (2,408.7 | ) | | $ | — |
| Affiliated loans and receivables | | — |
| | 20.3 |
| | 0.2 |
| | — |
| | (20.5 | ) | | — |
| Cash and cash equivalents | | 275.3 |
| | 32.1 |
| | 189.9 |
| | — |
| | — |
| | 497.3 |
| Funds withheld receivables | | — |
| | 1,725.0 |
| | — |
| | — |
| | (74.6 | ) | | 1,650.4 |
| Receivables, net | | 538.2 |
| | 17.4 |
| | 0.7 |
| | — |
| | — |
| | 556.3 |
| Inventories, net | | 740.6 |
| | — |
| | — |
| | — |
| | — |
| | 740.6 |
| Deferred tax assets | | 18.3 |
| | 8.6 |
| | — |
| | — |
| | 15.7 |
| | 42.6 |
| Property, plant and equipment, net | | 542.1 |
| | — |
| | 1.3 |
| | — |
| | — |
| | 543.4 |
| Goodwill | | 2,478.4 |
| | — |
| | — |
| | — |
| | — |
| | 2,478.4 |
| Intangibles, net | | 2,372.5 |
| | — |
| | — |
| | — |
| | — |
| | 2,372.5 |
| Other assets | | 103.7 |
| | 18.1 |
| | 34.6 |
| | — |
| | 16.2 |
| | 172.6 |
| Assets of business held for sale | | — |
| | — |
| | — |
| | 26,738.7 |
| | — |
| | 26,738.7 |
| Total assets | | $ | 7,069.1 |
| | $ | 1,824.9 |
| | $ | 2,632.0 |
| | $ | 26,738.7 |
| | $ | (2,471.9 | ) | | $ | 35,792.8 |
| | | | | | | | | | | | | | Liabilities and Equity: | | | | | | | | | | | | | Insurance reserves | | $ | — |
| | $ | 1,685.9 |
| | $ | — |
| | $ | — |
| | $ | 65.4 |
| | $ | 1,751.3 |
| Debt | | 3,620.2 |
| | — |
| | 1,747.7 |
| | — |
| | 63.0 |
| | 5,430.9 |
| Accounts payable and other current liabilities | | 931.6 |
| | 6.1 |
| | 51.6 |
| | — |
| | 0.5 |
| | 989.8 |
| Employee benefit obligations | | 120.2 |
| | — |
| | 5.2 |
| | — |
| | — |
| | 125.4 |
| Deferred tax liabilities | | 532.7 |
| | — |
| | 13.3 |
| | — |
| | — |
| | 546.0 |
| Other liabilities | | 20.4 |
| | 3.5 |
| | 8.3 |
| | — |
| | (0.2 | ) | | 32.0 |
| Affiliated debt and payables | | — |
| | 0.2 |
| | 171.2 |
| | — |
| | (171.4 | ) | | — |
| Liabilities of business held for sale | | — |
| | — |
| | — |
| | 25,100.2 |
| | — |
| | 25,100.2 |
| Total liabilities | | 5,225.1 |
| | 1,695.7 |
| | 1,997.3 |
| | 25,100.2 |
| | (42.7 | ) | | 33,975.6 |
| Total shareholders’ equity | | 1,040.4 |
| | 129.2 |
| | 638.1 |
| | 1,259.6 |
| | (2,429.2 | ) | | 638.1 |
| Noncontrolling interests | | 803.6 |
| | — |
| | (3.4 | ) | | 378.9 |
| | — |
| | 1,179.1 |
| Total shareholders’ equity | | 1,844.0 |
| | 129.2 |
| | 634.7 |
| | 1,638.5 |
| | (2,429.2 | ) | | 1,817.2 |
| Total liabilities and equity | | $ | 7,069.1 |
| | $ | 1,824.9 |
| | $ | 2,632.0 |
| | $ | 26,738.7 |
| | $ | (2,471.9 | ) | | $ | 35,792.8 |
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