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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Other financial information relating to the Company’s segments is as follows for the years ended September 30, 2016, 2015 and 2014 and as of September 30, 2016 and 2015:
 
 
SBH
 
SB/RH
Depreciation and amortization (in millions)
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Global Batteries & Appliances
 
$
72.2

 
$
71.0

 
$
73.1

 
$
72.2

 
$
71.0

 
$
73.1

Hardware & Home Improvement
 
35.4

 
39.4

 
40.4

 
35.4

 
39.4

 
40.4

Global Pet Supplies
 
42.7

 
39.7

 
31.5

 
42.7

 
39.7

 
31.5

Home and Garden
 
15.2

 
13.3

 
12.6

 
15.2

 
13.3

 
12.6

Global Auto Care
 
17.5

 
6.6

 

 
17.5

 
6.6

 

Total segments
 
183.0

 
170.0

 
157.6

 
183.0

 
170.0

 
157.6

Corporate
 

 

 

 

 

 

Total depreciation and amortization
 
$
183.0

 
$
170.0

 
$
157.6

 
$
183.0

 
$
170.0

 
$
157.6

 
 
SBH
 
SB/RH
Capital expenditures (in millions)
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Global Batteries & Appliances
 
$
49.6

 
$
48.9

 
$
40.3

 
$
49.6

 
$
48.9

 
$
40.3

Hardware & Home Improvement
 
22.3

 
16.3

 
21.2

 
22.3

 
16.3

 
21.2

Global Pet Supplies
 
14.4

 
10.4

 
5.3

 
14.4

 
10.4

 
5.3

Home and Garden Business
 
6.9

 
12.3

 
6.5

 
6.9

 
12.3

 
6.5

Global Auto Care
 
2.0

 
1.2

 

 
2.0

 
1.2

 

Total segment capital expenditures
 
95.2

 
89.1

 
73.3

 
95.2

 
89.1

 
73.3

Corporate
 

 

 

 

 

 

Total capital expenditures
 
$
95.2

 
$
89.1

 
$
73.3

 
$
95.2

 
$
89.1

 
$
73.3

 
 
SBH
 
SB/RH
Segment total assets (in millions)
 
2016
 
2015
 
2016
 
2015
Global Batteries & Appliances
 
$
2,045.0

 
$
2,080.4

 
$
2,045.0

 
$
2,080.4

Hardware & Home Improvement
 
1,594.7

 
1,619.9

 
1,594.7

 
1,619.9

Global Pet Supplies
 
1,074.1

 
1,125.2

 
1,074.1

 
1,125.2

Home and Garden
 
556.8

 
530.9

 
556.8

 
530.9

Global Auto Care
 
1,494.3

 
1,543.1

 
1,494.3

 
1,543.1

Total segment assets
 
6,764.9

 
6,899.5

 
6,764.9

 
6,899.5

Corporate
 
304.2

 
294.3

 
288.6

 
294.2

Total assets
 
$
7,069.1

 
$
7,193.8

 
$
7,053.5

 
$
7,193.7

Net sales for the years ended September 30, 2016, 2015 and 2014 and long-lived asset information as of September 30, 2016 and 2015 by geographic area are as follows:
 
 
SBH
 
SB/RH
Net sales to external parties - Geographic Disclosure (in millions)
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
United States
 
$
3,217.9

 
$
2,907.9

 
$
2,640.7

 
$
3,217.9

 
$
2,907.9

 
$
2,640.7

Europe/MEA
 
1,090.7

 
1,049.8

 
970.4

 
1,090.7

 
1,049.8

 
970.4

Latin America
 
372.7

 
381.5

 
414.3

 
372.7

 
381.5

 
414.3

North America - Other
 
192.4

 
164.0

 
196.0

 
192.4

 
164.0

 
196.0

Asia-Pacific
 
166.0

 
187.2

 
207.7

 
166.0

 
187.2

 
207.7

Net sales
 
$
5,039.7

 
$
4,690.4

 
$
4,429.1

 
$
5,039.7

 
$
4,690.4

 
$
4,429.1


S-48

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