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$89.33+3.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
| Common Stock · AdditionalPaid-inCapital · AccumulatedEarnings · AccumulatedOtherComprehensiveLoss · TreasuryStock · TotalShareholders’ Equity · Non-controllingInterest · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (in millions) · Shares · Amount | |||||||||
| Balances at September 30, 2022 | 40.8 | $0.5 | $2,032.5 | $362.1 | $(303.1) | $(828.8) | $1,263.2 | $5.9 | $1,269.1 |
| Net (loss) income from continuing operations | — | — | — | (233.8) | — | — | (233.8) | 0.1 | (233.7) |
| Income from discontinued operations, net of tax | — | — | — | 2,035.3 | — | — | 2,035.3 | 0.3 | 2,035.6 |
| Sale and deconsolidation of assets held for sale | — | — | — | — | 25.3 | — | 25.3 | (5.9) | 19.4 |
| Other comprehensive income, net of tax | — | — | — | — | 28.4 | — | 28.4 | 0.3 | 28.7 |
| Accelerated share repurchase | (5.3) | — | (100.0) | — | — | (400.0) | (500.0) | — | (500.0) |
| Treasury stock repurchases | (0.4) | — | — | — | — | (34.7) | (34.7) | — | (34.7) |
| Excise tax on net share repurchases | — | — | — | — | — | (4.2) | (4.2) | — | (4.2) |
| Restricted stock issued and related tax withholdings | 0.2 | — | (30.3) | — | — | 17.4 | (12.9) | — | (12.9) |
| Share based compensation | — | — | 18.6 | — | — | — | 18.6 | — | 18.6 |
| Dividends declared to common shareholders | — | — | — | (67.6) | — | — | (67.6) | — | (67.6) |
| Balances at September 30, 2023 | 35.3 | 0.5 | 1,920.8 | 2,096.0 | (249.4) | (1,250.3) | 2,517.6 | 0.7 | 2,518.3 |
| Net income from continuing operations | — | — | — | 99.3 | — | — | 99.3 | — | 99.3 |
| Income from discontinued operations, net of tax | — | — | — | 25.5 | — | — | 25.5 | — | 25.5 |
| Other comprehensive income, net of tax | — | — | — | — | 45.4 | — | 45.4 | 0.1 | 45.5 |
| Premium on capped call transactions, net of tax | — | — | (18.8) | — | — | — | (18.8) | — | (18.8) |
| Accelerated share repurchase | (1.3) | — | 83.2 | — | — | (83.2) | — | — | — |
| Treasury stock repurchases | (6.1) | — | — | — | — | (482.7) | (482.7) | — | (482.7) |
| Excise tax on net share repurchases | — | — | — | — | — | (5.6) | (5.6) | — | (5.6) |
| Restricted stock issued and related tax withholdings | 0.1 | — | (14.6) | — | — | 9.1 | (5.5) | — | (5.5) |
| Share based compensation | — | — | 17.5 | — | — | — | 17.5 | — | 17.5 |
| Dividends declared to common shareholders | — | — | — | (51.8) | — | — | (51.8) | — | (51.8) |
| Balances at September 30, 2024 | 28.0 | $0.5 | $1,988.1 | $2,169.0 | $(204.0) | $(1,812.7) | $2,140.9 | $0.8 | $2,141.7 |
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