Spectrum Brands Holdings Inc
For the period ended Sep 30, 2024. Filed Nov 15, 2024.
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FY2024 · Filed Nov 15, 2024
SPB$88.69-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| (in millions) | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net income | $124.8 | $1,801.9 | $72.7 |
| Other comprehensive income | |||
| Foreign currency translation adjustment | |||
| Foreign currency translation gain (loss) | 62.8 | 69.0 | (147.8) |
| Unrealized (loss) gain on net investment hedge | (13.2) | (31.7) | 75.8 |
| Net reclassification for loss to income from continuing operations | 2.4 | — | — |
| Foreign currency translation adjustment before tax | 52.0 | 37.3 | (72.0) |
| Deferred tax effect | 0.1 | 7.0 | (20.0) |
| Net unrealized gain (loss) on foreign currency translation | 52.1 | 44.3 | (92.0) |
| Unrealized (loss) gain on derivative instruments | |||
| Unrealized (loss) gain on derivative instruments before reclassification | (20.0) | (35.3) | 30.7 |
| Net reclassification for loss (gain) to income from continuing operations | 15.2 | 12.2 | (20.2) |
| Net reclassification for loss (gain) to income from discontinued operations | — | 2.3 | (2.4) |
| Unrealized (loss) gain on derivative instruments after reclassification | (4.8) | (20.8) | 8.1 |
| Deferred tax effect | 1.2 | 5.4 | 2.3 |
| Net unrealized (loss) gain on derivative instruments | (3.6) | (15.4) | 10.4 |
| Defined benefit pension (loss) gain | |||
| Defined benefit pension (loss) gain before reclassification | (5.3) | (0.8) | 18.3 |
| Net reclassification for loss to income from continuing operations | 1.0 | 0.8 | 3.6 |
| Net reclassification for gain to income from discontinued operations | — | (0.1) | (0.1) |
| Defined benefit pension (loss) gain after reclassification | (4.3) | (0.1) | 21.8 |
| Deferred tax effect | 1.3 | (0.1) | (8.9) |
| Net defined benefit pension (loss) gain | (3.0) | (0.2) | 12.9 |
| Deconsolidation of discontinued operations | — | 26.1 | — |
| Net change to derive comprehensive income for the periods | 45.5 | 54.8 | (68.7) |
| Comprehensive income | 170.3 | 1,856.7 | 4.0 |
| Comprehensive income (loss) from continuing operations attributable to non-controlling interest | 0.1 | 0.3 | (0.4) |
| Comprehensive loss from discontinuing operations attributable to non-controlling interest | — | — | (0.5) |
| Deconsolidation of discontinued operations attributable to non-controlling interest | — | 0.8 | — |
| Comprehensive income attributable to controlling interest | $170.2 | $1,855.6 | $4.9 |
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