Harbinger Group Inc.
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SEC Filings

10-K
HRG GROUP, INC. filed this Form 10-K on 11/23/2016
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SB/RH Holdings, LLC
Consolidated Statements of Income
Years ended September 30, 2016, 2015 and 2014
(in millions)
 
 
2016
 
2015
 
2014
Net sales
 
$
5,039.7

 
$
4,690.4

 
$
4,429.1

Cost of goods sold
 
3,119.3

 
3,018.0

 
2,856.5

Restructuring and related charges
 
0.5

 
2.1

 
3.7

Gross profit
 
1,919.9

 
1,670.3

 
1,568.9

Selling
 
776.6

 
720.7

 
678.2

General and administrative
 
366.6

 
332.4

 
319.0

Research and development
 
58.7

 
51.3

 
47.9

Acquisition and integration related charges
 
36.7

 
58.8

 
20.1

Restructuring and related charges
 
14.7

 
26.6

 
19.2

Write-off from impairment of intangible assets
 
4.7

 

 

Total operating expenses
 
1,258.0

 
1,189.8

 
1,084.4

Operating income
 
661.9

 
480.5

 
484.5

Interest expense
 
250.0

 
271.9

 
202.1

Other non-operating expense, net
 
8.6

 
8.9

 
6.3

Income from operations before income taxes
 
403.3

 
199.7

 
276.1

Income tax expense
 
51.0

 
43.9

 
59.0

Net income
 
352.3

 
155.8

 
217.1

Net income attributable to non-controlling interest
 
0.4

 
0.4

 
0.3

Net income attributable to controlling interest
 
$
351.9

 
$
155.4

 
$
216.8

See accompanying notes to the consolidated financial statements


S-12

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