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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SBH
 
SB/RH
Long-lived assets - Geographic Disclosure (in millions)
 
2016
 
2015
 
2016
 
2015
United States
 
$
322.1

 
$
311.1

 
$
322.1

 
$
311.1

Europe/MEA
 
141.4

 
139.2

 
141.4

 
139.2

Latin America
 
33.6

 
14.6

 
33.6

 
14.6

North America - Other
 
3.5

 
2.4

 
3.5

 
2.4

Asia-Pacific
 
41.5

 
39.8

 
41.5

 
39.8

Total long-lived assets
 
$
542.1

 
$
507.1

 
$
542.1

 
$
507.1

NOTE 20 - EARNINGS PER SHARE - SBH
Basic earnings per share is computed by dividing net income attributable to controlling interest by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the dilution that would occur if restricted stock units were converted into common shares that then shared in the net income of the entity available to common shareholders, as long as their effect is not antidilutive. In computing diluted earnings per share, basic earnings per share is adjusted for the assumed issuance of potentially diluted share-based awards, including restricted stock units. The Company uses the treasury stock method to reflect dilution of restricted stock units.
 The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation and the anti-dilutive shares for the years ended September 30, 2016, 2015 and 2014, are as follows:
(in millions, except per share amounts)
 
2016
 
2015
 
2014
Numerator
 
 
 
 
 
 
Net income attributable to controlling interest
 
$
357.1

 
$
148.9

 
$
214.1

Denominator
 
 
 
 
 
 
Weighted average shares outstanding - basic
 
59.3

 
55.6

 
52.6

Dilutive shares
 
0.3

 
0.3

 
0.7

Weighted average shares outstanding - diluted
 
59.6

 
55.9

 
53.3

Earnings per share
 
 
 
 
 
 
Basic earnings per share
 
$
6.02

 
$
2.68

 
$
4.07

Diluted earnings per share
 
$
5.99

 
$
2.66

 
$
4.02

Weighted average number of anti-dilutive shares excluded from denominator
 
 
 
 
 
 
Restricted stock units
 
0.1

 
0.1

 
0.1

Performance based restricted stock units are considered anti-dilutive if the performance targets upon which the issuance of the shares is contingent have not been achieved and the respective performance period has not been completed as of the end of the current period.
NOTE 21 - GUARANTOR STATEMENTS - SB/RH
SBI (with SB/RH as a parent guarantor) (collectively, the “Parent”), with their domestic subsidiaries as subsidiary guarantors, has issued the 6.375% Notes and the 6.625% Notes under the 2020/22 Indenture, 6.125% Notes under the 2024 Indenture, the 5.75% Notes under the 2025 Indenture and the 4.00% Notes under the 2026 Indenture. See Note 10, “Debt” for further information on the 6.375% Notes, 6.625% Notes, 6.125% Notes, 5.75% Notes and 4.00% Notes.
The following consolidating financial statements illustrate the components of the consolidated financial statements of SB/RH. Investments in subsidiaries are accounted for using the equity method for purposes of illustrating the consolidating presentation. The elimination entries presented herein eliminate investments in subsidiaries and intercompany balances and transactions.

S-49

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