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 Comprehensive Income
Years ended September 30, 2016, 2015 and 2014
(in millions)
 
 
2016
 
2015
 
2014
Net income
 
$
352.3

 
$
155.8

 
$
217.1

Other comprehensive (loss) income, net of tax:
 
 
 
 
 
 
Foreign currency translation loss, net tax of $2.3, $0.0, and $0.0 respectively
 
(8.5
)
 
(113.0
)
 
(32.5
)
Unrealized gain (loss) on hedging activity, net tax of $2.9, $3.0, and $4.2, respectively
 
7.1

 
(13.2
)
 
11.5

Defined benefit pension loss, net tax of $(10.8), $0.5 and $(1.6), respectively
 
(28.2
)
 
(11.0
)
 
(3.6
)
Other comprehensive loss, net of tax
 
(29.6
)
 
(137.2
)
 
(24.6
)
Comprehensive income
 
322.7

 
18.6

 
192.5

Comprehensive (loss) income attributable to non-controlling interest
 
(0.3
)
 
(0.2
)
 
0.4

Comprehensive income attributable to controlling interest
 
$
323.0

 
$
18.8

 
$
192.1

See accompanying notes to the consolidated financial statements


S-13

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