Energizer holdings, inc. (ENR)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13
Net sales

2,494,500

1,797,700

1,755,700

1,634,200

1,631,600

1,840,400

2,012,200

Cost of products sold

1,490,700

966,800

944,400

921,800

875,400

990,000

1,110,300

Gross profit

1,003,800

830,900

811,300

712,400

756,200

850,400

901,900

Operating Expenses [Abstract]
Selling, general and administrative expense

515,700

421,700

361,300

361,400

426,300

391,300

387,700

Advertising and sales promotion expense

127,300

112,900

116,100

102,400

132,300

121,700

127,400

Research and development expense

32,800

22,400

22,000

26,600

24,900

25,300

29,700

Amortization of intangible assets

43,200

11,500

11,200

2,800

0

0

-

Venezuela deconsolidation charge

-

-

-

-

-65,200

0

0

Restructuring Charges

0

0

-3,800

4,900

13,100

4,100

42,900

Gains (Losses) on Sales of Investment Real Estate

0

4,600

16,900

0

0

-

-

Interest expense

226,000

98,400

53,100

54,300

77,900

52,700

68,100

Nonoperating Income (Expense)

14,300

6,600

5,000

9,100

18,400

-700

-3,100

Earnings before income taxes

73,100

175,200

273,300

165,700

-700

215,200

162,000

Income tax provision/(benefit)

8,400

81,700

71,800

38,000

3,300

57,900

47,100

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

64,700

93,500

201,500

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-13,600

0

0

-

-

-

-

Net Income (Loss) Attributable to Parent

51,100

93,500

201,500

127,700

-4,000

157,300

114,900

Mandatory convertible preferred stock dividends

12,000

0

0

-

-

-

-

Net loss attributable to common shareholders

39,100

93,500

201,500

-

-

-

-

Earnings Per Share
Basic net (loss)/earnings per common share- continuing operations (in dollars per share)

0.79

1.56

3.27

-

-

-

-

Basic net loss per common share- discontinued operations (in dollars per share)

-0.20

0.00

0.00

-

-

-

-

Basic net (loss)/earnings per common share (in dollars per share)

0.59

1.56

3.27

2.06

-0.06

2.53

1.85

Diluted net (loss)/earnings per common share- continuing operations (in dollars per share)

0.78

1.52

3.22

-

-

-

-

Diluted net loss per common share- discontinued operations (in dollars per share)

-0.20

0.00

0.00

-

-

-

-

Diluted net (loss)/earnings per common share (in dollars per share)

0.58

1.52

3.22

2.04

-0.06

2.53

1.85

Weighted average shares of common stock - Basic (shares)

66,400

59,800

61,700

61,900

-

-

-

Weighted average shares of common stock - Diluted (shares)

67,300

61,400

62,600

62,500

-

-

-

Dividend Per Common Share (in dollars per share)

1.20

1.16

1.10

1.00

0.25

0.00

-

Statements of Comprehensive Income:
Net loss

51,100

93,500

201,500

127,700

-4,000

157,300

114,900

Other comprehensive (loss)/income, net of tax expense/(benefit)
Foreign currency translation adjustments

-10,400

-20,500

6,300

10,200

-81,700

-1,900

-12,000

Pension activity, net of tax of $1.2 and $1.7 for the quarter and six months ended March 31, 2020, and $0.3 and $0.6, for the quarter and six months ended March 31, 2019 respectively.

36,900

-22,900

-20,500

20,100

37,200

1,400

-6,400

Deferred loss on hedging activity, net of tax of ($1.2) and ($2.2) for the quarter and six months ended March 31, 2020, respectively, and ($0.8) and ($1.8) for the quarter and six months ended March 31, 2019, respectively.

-9,200

15,000

500

-6,900

-4,800

6,200

400

Total comprehensive (loss)/gain

-5,400

110,900

228,800

110,900

-127,700

160,200

109,700