EDGEWELL PERSONAL CARE Co
For the period ended Sep 30, 2024. Filed Nov 14, 2024.
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FY2024 · Filed Nov 14, 2024
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Item 15. Exhibits, Financial Statement Schedules
Documents filed as part of this report:
1)Financial Statements. The following are included within Item 8. Financial Statements and Supplementary Data of this Annual Report on Form 10-K.
Consolidated Statements of Earnings and Comprehensive Income for the fiscal years ended September 30, 2024, 2023 and 2022.
Consolidated Statements of Changes in Shareholders’ Equity for the period from October 1, 2021 to September 30, 2024.
Notes to Consolidated Financial Statements.
2)Financial Statement Schedules.
Schedule II - Valuation and Qualifying Accounts
| Fiscal Year | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Allowance for Doubtful Accounts | |||
| Balance at beginning of year | 5.6 | 3.9 | 6.9 |
| Provision charged to expense, net of reversals | (0.8) | 1.7 | (2.9) |
| Write-offs, less recoveries, translation, other | (0.2) | — | (0.3) |
| Allowance for acquired receivables | — | — | 0.2 |
| Balance at end of year | $4.6 | $5.6 | $3.9 |
| Income Tax Valuation Allowance | |||
| Balance at beginning of year | 18.3 | 10.3 | 9.4 |
| Provision charged to expense | 4.6 | 6.0 | 0.7 |
| Write-offs, less recoveries, translation, other | (1.4) | 2.0 | 0.2 |
| Balance at end of year | $21.5 | $18.3 | $10.3 |
3)Exhibits. The exhibits are included in the Exhibit Index that appears at the end of this Annual Report on Form 10-K.
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