SB/RH Holdings, LLC Consolidated Statements of Shareholder’s Equity Years ended September 30, 2016, 2015 and 2014 (in millions)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated | | | | | | | | | | | Accumulated | | Other | | Total | | Non- | | | | | Other | | Earnings | | Comprehensive | | Shareholder's | | controlling | | | | | Capital | | (Deficit) | | (Loss) | | Equity | | Interest | | Total Equity | Balances at September 30, 2013 | | $ | 1,393.1 |
| | $ | (469.9 | ) | | $ | (38.5 | ) | | $ | 884.7 |
| | $ | 49.2 |
| | $ | 933.9 |
| Net income | | — |
| | 216.8 |
| | — |
| | 216.8 |
| | 0.3 |
| | 217.1 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | (24.6 | ) | | (24.6 | ) | | — |
| | (24.6 | ) | Restricted stock issued and related tax withholdings | | (25.0 | ) | | — |
| | — |
| | (25.0 | ) | | — |
| | (25.0 | ) | Share based compensation | | 45.7 |
| | — |
| | — |
| | 45.7 |
| | — |
| | 45.7 |
| Dividends declared | | — |
| | (76.9 | ) | | — |
| | (76.9 | ) | | — |
| | (76.9 | ) | Balances at September 30, 2014 | | 1,413.8 |
| | (330.0 | ) | | (63.1 | ) | | 1,020.7 |
| | 49.5 |
| | 1,070.2 |
| Net income | | — |
| | 155.4 |
| | — |
| | 155.4 |
| | 0.4 |
| | 155.8 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | (137.0 | ) | | (137.0 | ) | | (0.2 | ) | | (137.2 | ) | Contribution from parent | | 570.6 |
| | — |
| | — |
| | 570.6 |
| | — |
| | 570.6 |
| Restricted stock issued and related tax withholdings | | (38.4 | ) | | — |
| | — |
| | (38.4 | ) | | — |
| | (38.4 | ) | Share based compensation | | 23.9 |
| | — |
| | — |
| | 23.9 |
| | — |
| | 23.9 |
| Dividends declared | | — |
| | (72.1 | ) | | — |
| | (72.1 | ) | | — |
| | (72.1 | ) | Balances at September 30, 2015 | | 1,969.9 |
| | (246.7 | ) | | (200.1 | ) | | 1,523.1 |
| | 49.7 |
| | 1,572.8 |
| Net income | | — |
| | 351.9 |
| | — |
| | 351.9 |
| | 0.4 |
| | 352.3 |
| Other comprehensive loss, net of tax | | — |
| | — |
| | (29.3 | ) | | (29.3 | ) | | (0.3 | ) | | (29.6 | ) | Contribution from parent | | 5.6 |
| | — |
| | — |
| | 5.6 |
| | — |
| | 5.6 |
| Restricted stock issued and related tax withholdings | | (9.1 | ) | | — |
| | — |
| | (9.1 | ) | | — |
| | (9.1 | ) | Share based compensation | | 34.5 |
| | — |
| | — |
| | 34.5 |
| | — |
| | 34.5 |
| Dividends declared | | — |
| | (97.1 | ) | | — |
| | (97.1 | ) | | — |
| | (97.1 | ) | Balances at September 30, 2016 | | $ | 2,000.9 |
| | $ | 8.1 |
| | $ | (229.4 | ) | | $ | 1,779.6 |
| | $ | 49.8 |
| | $ | 1,829.4 |
|
See accompanying notes to the consolidated financial statements.
|
