| | | | | | | | | | | | | | | | | | | | | | Statement of Income | | | | Guarantor | | Nonguarantor | | | | | Year ended September 30, 2016 (in millions) | | Parent | | Subsidiaries | | Subsidiaries | | Eliminations | | Consolidated | Net sales | | $ | 2,466.2 |
| | $ | 1,461.2 |
| | $ | 2,621.0 |
| | $ | (1,508.7 | ) | | $ | 5,039.7 |
| Cost of goods sold | | 1,671.2 |
| | 1,011.6 |
| | 1,943.1 |
| | (1,506.6 | ) | | 3,119.3 |
| Restructuring and related charges | | — |
| | — |
| | 0.5 |
| | — |
| | 0.5 |
| Gross profit | | 795.0 |
| | 449.6 |
| | 677.4 |
| | (2.1 | ) | | 1,919.9 |
| Selling | | 317.9 |
| | 119.9 |
| | 340.3 |
| | (1.5 | ) | | 776.6 |
| General and administrative | | 229.8 |
| | 76.0 |
| | 60.9 |
| | (0.1 | ) | | 366.6 |
| Research and development | | 37.2 |
| | 6.4 |
| | 15.1 |
| | — |
| | 58.7 |
| Acquisition and integration related charges | | 21.5 |
| | 3.2 |
| | 12.0 |
| | — |
| | 36.7 |
| Restructuring and related charges | | 4.9 |
| | 5.7 |
| | 4.1 |
| | — |
| | 14.7 |
| Write-off from impairment of intangible assets | | 4.7 |
| | — |
| | — |
| | — |
| | 4.7 |
| Total operating expense | | 616.0 |
| | 211.2 |
| | 432.4 |
| | (1.6 | ) | | 1,258.0 |
| Operating income (loss) | | 179.0 |
| | 238.4 |
| | 245.0 |
| | (0.5 | ) | | 661.9 |
| Interest expense | | 214.0 |
| | 19.9 |
| | 16.1 |
| | — |
| | 250.0 |
| Other non-operating (income) expense, net | | (381.1 | ) | | (196.4 | ) | | 9.0 |
| | 577.1 |
| | 8.6 |
| Income from operations before income taxes | | 346.1 |
| | 414.9 |
| | 219.9 |
| | (577.6 | ) | | 403.3 |
| Income tax expense (benefit) | | (6.2 | ) | | 36.6 |
| | 23.4 |
| | (2.8 | ) | | 51.0 |
| Net income (loss) | | 352.3 |
| | 378.3 |
| | 196.5 |
| | (574.8 | ) | | 352.3 |
| Net income attributable to non-controlling interest | | — |
| | — |
| | 0.4 |
| | — |
| | 0.4 |
| Net income (loss) attributable to controlling interest | | $ | 352.3 |
| | $ | 378.3 |
| | $ | 196.1 |
| | $ | (574.8 | ) | | $ | 351.9 |
|
| | | | | | | | | | | | | | | | | | | | | | Statement of Income | | | | Guarantor | | Nonguarantor | | | | | Year ended September 30, 2015 (in millions) | | Parent | | Subsidiaries | | Subsidiaries | | Eliminations | | Consolidated | Net sales | | $ | 2,385.1 |
| | $ | 759.6 |
| | $ | 2,534.0 |
| | $ | (988.3 | ) | | $ | 4,690.4 |
| Cost of goods sold | | 1,657.0 |
| | 492.4 |
| | 1,845.5 |
| | (976.9 | ) | | 3,018.0 |
| Restructuring and related charges | | — |
| | — |
| | 2.1 |
| | — |
| | 2.1 |
| Gross profit | | 728.1 |
| | 267.2 |
| | 686.4 |
| | (11.4 | ) | | 1,670.3 |
| Selling | | 291.4 |
| | 89.5 |
| | 340.8 |
| | (1.0 | ) | | 720.7 |
| General and administrative | | 218.8 |
| | 40.4 |
| | 73.2 |
| | — |
| | 332.4 |
| Research and development | | 33.4 |
| | 3.3 |
| | 14.6 |
| | — |
| | 51.3 |
| Acquisition and integration related charges | | 40.8 |
| | 5.7 |
| | 12.3 |
| | — |
| | 58.8 |
| Restructuring and related charges | | 34.0 |
| | 0.6 |
| | (8.0 | ) | | — |
| | 26.6 |
| Total operating expense | | 618.4 |
| | 139.5 |
| | 432.9 |
| | (1.0 | ) | | 1,189.8 |
| Operating income (loss) | | 109.7 |
| | 127.7 |
| | 253.5 |
| | (10.4 | ) | | 480.5 |
| Interest expense | | 235.4 |
| | 6.9 |
| | 29.6 |
| | — |
| | 271.9 |
| Other non-operating (income) expense, net | | (207.1 | ) | | (151.5 | ) | | 4.8 |
| | 362.7 |
| | 8.9 |
| Income from operations before income taxes | | 81.4 |
| | 272.3 |
| | 219.1 |
| | (373.1 | ) | | 199.7 |
| Income tax (benefit) expense | | (74.4 | ) | | 66.3 |
| | 52.9 |
| | (0.9 | ) | | 43.9 |
| Net income (loss) | | 155.8 |
| | 206.0 |
| | 166.2 |
| | (372.2 | ) | | 155.8 |
| Net income (loss) attributable to non-controlling interest | | 0.4 |
| | 0.9 |
| | 0.9 |
| | (1.8 | ) | | 0.4 |
| Net income (loss) attributable to controlling interest | | $ | 155.4 |
| | $ | 205.1 |
| | $ | 165.3 |
| | $ | (370.4 | ) | | $ | 155.4 |
|
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