| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | |||||||||
- | - | - | - | -1.59 | 0.46 | - | - | - | - |
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | |||||||||
- | - | - | - | -1.59 | 0.46 | - | - | - | - |
Net sales | |||||||||
3,802 | 3,808 | 3,009 | 3,029 | 4,733 | 4,449 | 4,085 | 3,252 | 3,186 | 2,567 |
Insurance premiums | |||||||||
- | - | - | - | - | - | 58 | 55 | 39 | - |
Oil and natural gas | |||||||||
- | - | - | - | - | - | 90 | 0 | 0 | - |
Investment income | |||||||||
- | - | 1 | 8 | 20 | 90 | 734 | 722 | 369 | - |
Net investment gains (losses) | |||||||||
- | - | - | - | - | 89 | 511 | 410 | -166 | - |
Other | |||||||||
- | - | - | - | - | 6 | 62 | 40 | 48 | - |
Revenue | |||||||||
3,802 | 3,808 | 3,010 | 3,038 | 4,753 | 4,634 | 5,543 | 4,480 | 3,477 | 2,567 |
Cost of goods sold | |||||||||
2,492 | 2,470 | 1,815 | 1,791 | 3,050 | 2,875 | 2,695 | 2,136 | 2,058 | - |
Restructuring and related charges | |||||||||
2 | 3 | 18 | 0 | - | - | - | - | - | - |
Gross profit | |||||||||
1,306 | 1,334 | 1,177 | 1,246 | - | - | - | - | - | - |
Selling | |||||||||
600 | 607 | 473 | 477 | - | - | - | - | - | - |
General and administrative | |||||||||
354 | 335 | 318 | 346 | - | - | - | - | - | - |
Research and development | |||||||||
43 | 44 | 27 | 27 | - | - | - | - | - | - |
Restructuring and related charges | |||||||||
62 | 72 | 42 | 13 | - | - | - | - | - | - |
Transaction related charges | |||||||||
21 | 30 | 15 | 34 | - | - | - | - | - | - |
Write-off from impairment of intangible assets | |||||||||
35 | 20 | 16 | 2 | - | - | - | - | - | - |
Loss on assets held for sale | |||||||||
116 | - | - | 10 | - | - | - | - | - | - |
Total operating expenses | |||||||||
1,234 | 1,110 | 894 | 911 | 1,523 | 1,181 | 1,216 | 932 | 961 | - |
Oil and natural gas direct operating costs | |||||||||
- | - | - | - | - | - | 44 | 0 | 0 | - |
Benefits and other changes in policy reserves | |||||||||
- | - | - | - | - | 66 | 531 | 777 | 247 | - |
Asset Impairment Charges | |||||||||
- | - | - | - | - | 2 | 58 | - | - | - |
Impairment of oil and natural gas properties | |||||||||
- | - | - | - | - | - | - | 0 | 0 | - |
Amortization of intangibles | |||||||||
- | - | - | - | - | 81 | 260 | 224 | 46 | 45 |
Total operating costs and expenses | |||||||||
- | - | - | - | 4,574 | 4,207 | 4,806 | 4,071 | 3,314 | 2,406 |
Operating income | |||||||||
72 | 224 | 283 | 334 | 179 | 427 | 737 | 409 | 163 | 160 |
Interest expense | |||||||||
-222 | -264 | -309 | -334 | 407 | 298 | 511 | 251 | 249 | 277 |
Loss from the change in the fair value of the equity conversion feature of preferred stock | |||||||||
- | - | - | - | - | 12 | 101 | 156 | -27 | - |
Deconsolidation, Gain (Loss), Amount | |||||||||
- | - | - | - | 38 | 0 | 0 | - | - | - |
Bargain purchase gain from business acquisition | |||||||||
- | - | - | - | - | - | - | - | 158 | - |
Gain on contingent purchase price reduction | |||||||||
- | - | - | - | - | - | - | 41 | 0 | - |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Other non-operating expense, net | |||||||||
-43 | 4 | -4 | 8 | 10 | -11 | -5 | -17 | -42 | -12 |
Income (loss) from continuing operations before reorganization items and income taxes | |||||||||
- | - | - | - | - | - | - | - | - | -128 |
Reorganization items expense (Note 24) | |||||||||
- | - | - | - | - | - | - | - | - | 3 |
(Loss) income from continuing operations before income taxes | |||||||||
-193 | -35 | -31 | 9 | -180 | 104 | 118 | 25 | 57 | -132 |
Income tax benefit | |||||||||
-7 | -462 | 38 | -58 | 39 | 89 | 187 | -85 | 50 | 63 |
Net loss from continuing operations | |||||||||
-186 | 427 | -69 | 67 | -219 | 14 | - | - | - | - |
Income from discontinued operations, net of tax | |||||||||
659 | 445 | 342 | -101 | -292 | 87 | - | - | - | -2 |
Net (loss) income | |||||||||
473 | 872 | 273 | -33 | -512 | 101 | -69 | 110 | 7 | -198 |
Net (loss) income attributable to non-controlling interest | |||||||||
1 | 103 | 167 | 164 | 44 | 112 | -23 | 21 | -34 | -46 |
Net (loss) income attributable to controlling interest | |||||||||
471 | 768 | 106 | -198 | -556 | -10 | -45 | 89 | 42 | -151 |
Amounts attributable to controlling interest | |||||||||
Net loss from continuing operations attributable to controlling interest | |||||||||
-188 | 356 | -121 | -45 | -242 | -158 | - | - | - | -195 |
Net income from discontinued operations attributable to controlling interest | |||||||||
659 | 411 | 227 | -153 | - | - | - | - | - | - |
Less: Preferred stock dividends, accretion and loss on conversion | |||||||||
- | - | - | - | - | 73 | 48 | 59 | 19 | - |
Net (loss) income attributable to common and participating preferred stockholders | |||||||||
- | - | - | - | -556 | -83 | -94 | 29 | 22 | -151 |
Earnings Per Share | |||||||||
Basic earnings per share from continuing operations | |||||||||
-3.71 | 9.64 | -3.75 | -1.43 | -1.22 | -0.97 | - | - | - | -1.13 |
Basic earnings per share from discontinued operations | |||||||||
13.02 | 11.15 | 7.04 | -4.78 | - | - | - | - | - | -0.02 |
Basic earnings per share | |||||||||
9.31 | 20.79 | 3.29 | -6.21 | -2.81 | -0.51 | -0.67 | 0.15 | 0.11 | -1.15 |
Diluted earnings per share from continuing operations | |||||||||
-3.71 | 9.62 | -3.75 | -1.43 | -1.22 | -0.97 | - | - | - | -1.13 |
Diluted earnings per share from discontinued operations | |||||||||
13.02 | 11.12 | 7.04 | -4.78 | - | - | - | - | - | -0.02 |
Diluted earnings per share | |||||||||
9.31 | 20.74 | 3.29 | -6.21 | -2.81 | -0.51 | -0.67 | 0.15 | 0.09 | -1.15 |
Dividend per share | |||||||||
1.68 | 0.42 | - | - | - | - | - | - | - | - |
Basic | |||||||||
50 | 36 | 32 | 32 | - | - | - | - | - | - |
Diluted | |||||||||
50 | 37 | 32 | 32 | - | - | - | - | - | - |
SB/RH [Member] | |||||||||
Net sales | |||||||||
3,802 | 3,808 | 3,009 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
2,492 | 2,470 | 1,815 | - | - | - | - | - | - | - |
Restructuring and related charges | |||||||||
2 | 3 | 18 | - | - | - | - | - | - | - |
Gross profit | |||||||||
1,306 | 1,334 | 1,176 | - | - | - | - | - | - | - |
Selling | |||||||||
600 | 607 | 473 | - | - | - | - | - | - | - |
General and administrative | |||||||||
349 | 257 | 264 | - | - | - | - | - | - | - |
Research and development | |||||||||
43 | 44 | 27 | - | - | - | - | - | - | - |
Restructuring and related charges | |||||||||
62 | 72 | 42 | - | - | - | - | - | - | - |
Transaction related charges | |||||||||
21 | 30 | 15 | - | - | - | - | - | - | - |
Write-off from impairment of intangible assets | |||||||||
35 | 20 | 16 | - | - | - | - | - | - | - |
Loss on assets held for sale | |||||||||
116 | - | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
1,229 | 1,032 | 839 | - | - | - | - | - | - | - |
Operating income | |||||||||
77 | 302 | 336 | - | - | - | - | - | - | - |
Interest expense | |||||||||
-162 | -167 | -161 | - | - | - | - | - | - | - |
Other non-operating expense, net | |||||||||
-44 | -5 | -4 | - | - | - | - | - | - | - |
(Loss) income from continuing operations before income taxes | |||||||||
-129 | 130 | 170 | - | - | - | - | - | - | - |
Income tax benefit | |||||||||
10 | -76 | 41 | - | - | - | - | - | - | - |
Net loss from continuing operations | |||||||||
-139 | 206 | 129 | - | - | - | - | - | - | - |
Income from discontinued operations, net of tax | |||||||||
659 | -24 | 172 | - | - | - | - | - | - | - |
Net (loss) income | |||||||||
520 | 182 | 301 | - | - | - | - | - | - | - |
Net (loss) income attributable to non-controlling interest | |||||||||
1 | 1 | 1 | - | - | - | - | - | - | - |
Net (loss) income attributable to controlling interest | |||||||||
518 | 181 | 299 | - | - | - | - | - | - | - |
Net loss from continuing operations attributable to controlling interest | |||||||||
-141 | 205 | 129 | - | - | - | - | - | - | - |
Net income from discontinued operations attributable to controlling interest | |||||||||
659 | -24 | 170 | - | - | - | - | - | - | - |
HRG Insurance Operations [Member] | |||||||||
Income (Loss) from discontinued operations, net of tax | |||||||||
- | - | 170 | - | - | - | - | - | - | - |
Global Batteries & Appliances [Member] | |||||||||
Income (Loss) from discontinued operations, net of tax | |||||||||
- | - | 172 | - | - | - | - | - | - | - |