SPECTRUM BRANDS HOLDINGS, INC. Consolidated Statements of Shareholders’ Equity Years ended September 30, 2016, 2015 and 2014 (in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated | | | | | | | | | | | | | | | Additional | | Accumulated | | Other | | | | Total | | Non- | | | | | Common Stock | | Paid-in | | Earnings | | Comprehensive | | Treasury | | Shareholders' | | controlling | | Total | | | Shares | | Amount | | Capital | | (Deficit) | | Loss | | Stock | | Equity | | Interest | | Equity | Balances as of September 30, 2013 | | 52.2 |
| | $ | 0.5 |
| | $ | 1,410.7 |
| | $ | (435.9 | ) | | $ | (38.5 | ) | | $ | (39.8 | ) | | $ | 897.0 |
| | $ | 43.1 |
| | $ | 940.1 |
| Net income | | — |
| | — |
| | — |
| | 214.1 |
| | — |
| | — |
| | 214.1 |
| | 0.4 |
| | 214.5 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | — |
| | — |
| | (24.6 | ) | | — |
| | (24.6 | ) | | (0.1 | ) | | (24.7 | ) | Restricted stock issued and related tax withholdings | | 0.6 |
| | — |
| | (25.0 | ) | | — |
| | — |
| | — |
| | (25.0 | ) | | — |
| | (25.0 | ) | Share based compensation | | — |
| | — |
| | 47.7 |
| | — |
| | — |
| | — |
| | 47.7 |
| | — |
| | 47.7 |
| Treasury stock purchases | | (0.1 | ) | | — |
| | — |
| | — |
| | — |
| | (4.5 | ) | | (4.5 | ) | | — |
| | (4.5 | ) | Dividend declared | | — |
| | — |
| | — |
| | (61.3 | ) | | — |
| | — |
| | (61.3 | ) | | — |
| | (61.3 | ) | Balances at September 30, 2014 | | 52.7 |
| | 0.5 |
| | 1,433.4 |
| | (283.1 | ) | | (63.1 | ) | | (44.3 | ) | | 1,043.4 |
| | 43.4 |
| | 1,086.8 |
| Net income | | — |
| | — |
| | — |
| | 148.9 |
| | — |
| | — |
| | 148.9 |
| | 0.5 |
| | 149.4 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | — |
| | — |
| | (137.0 | ) | | — |
| | (137.0 | ) | | (0.2 | ) | | (137.2 | ) | Common stock issuance | | 6.5 |
| | 0.1 |
| | 585.9 |
| | — |
| | — |
| | — |
| | 586.0 |
| | — |
| | 586.0 |
| Restricted stock issued and related tax withholdings | | 0.4 |
| | — |
| | (15.4 | ) | | — |
| | — |
| | — |
| | (15.4 | ) | | — |
| | (15.4 | ) | Share based compensation | | — |
| | — |
| | 29.7 |
| | — |
| | — |
| | — |
| | 29.7 |
| | — |
| | 29.7 |
| Treasury stock purchases | | (0.2 | ) | | — |
| | — |
| | — |
| | — |
| | (21.2 | ) | | (21.2 | ) | | — |
| | (21.2 | ) | Dividend declared | | — |
| | — |
| | — |
| | (71.3 | ) | | — |
| | — |
| | (71.3 | ) | | — |
| | (71.3 | ) | Balances at September 30, 2015 | | 59.4 |
| | 0.6 |
| | 2,033.6 |
| | (205.5 | ) | | (200.1 | ) | | (65.5 | ) | | 1,563.1 |
| | 43.7 |
| | 1,606.8 |
| Net income | | — |
| | — |
| | — |
| | 357.1 |
| | — |
| | — |
| | 357.1 |
| | 0.5 |
| | 357.6 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | — |
| | — |
| | (29.3 | ) | | — |
| | (29.3 | ) | | (0.3 | ) | | (29.6 | ) | Restricted stock issued and related tax withholdings | | 0.4 |
| | — |
| | 0.4 |
| | — |
| | — |
| | — |
| | 0.4 |
| | — |
| | 0.4 |
| Share based compensation | | — |
| | — |
| | 39.6 |
| | — |
| | — |
| | — |
| | 39.6 |
| | — |
| | 39.6 |
| Treasury stock purchases | | (0.4 | ) | | — |
| | — |
| | — |
| | — |
| | (42.8 | ) | | (42.8 | ) | | — |
| | (42.8 | ) | Dividend declared | | — |
| | — |
| | — |
| | (88.0 | ) | | — |
| | — |
| | (88.0 | ) | | — |
| | (88.0 | ) | Balances at September 30, 2016 | | 59.4 |
| | $ | 0.6 |
| | $ | 2,073.6 |
| | $ | 63.6 |
| | $ | (229.4 | ) | | $ | (108.3 | ) | | $ | 1,800.1 |
| | $ | 43.9 |
| | $ | 1,844.0 |
|
See accompanying notes to the consolidated financial statements.
|
