Spectrum Brands Holdings, Inc. SPB Income Statement

Spectrum brands holdings, inc. (SPB)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.29	1.30	-	-0.94	-0.24	-0.06	-2.14	0.44	0.04	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.29	1.30	-	-0.93	-0.24	-0.06	-	0.44	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Oil and Gas Property
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
937,800	871,500	992,900	1,022,200	906,700	880,300	-	-	1,029,400	882,600	-	787,900	-	862,900	756,400	602,300	-760,600	1,361,600	1,209,600	1,218,800	1,308,100	1,249,700	1,086,500	1,088,800	1,193,700	1,133,200	1,021,700	1,100,600	-	1,089,800	987,700	-	832,500	824,800	746,300	848,800	-	-	-	-	-
Insurance premiums
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,300	14,800	13,900	11,900	19,000	14,100	13,800	13,100	12,100	13,300	16,800	-	-	-	-	-
Oil and natural gas
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,300	26,000	34,300	-	37,600	39,200	35,500	35,700	37,800	16,700	0	-	-	0	-	-	-	-	-	-
Investment income
-	-	-	-	-	-	-	-	-	-	-	-	-	100	1,000	-	-28,800	1,200	16,200	20,300	-44,400	21,500	19,500	24,100	-528,400	210,900	206,400	201,200	197,200	188,200	171,300	178,000	183,603	179,297	173,000	186,800	-	176,885	-	-	-
Net investment gains (losses)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39,700	-32,000	-	-70,200	9,700	-6,500	-278,100	184,600	40,900	141,900	100,100	58,300	206,700	146,500	155,406	-12,906	163,600	103,900	-	1,228	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,200	1,800	2,300	-	1,900	2,100	1,100	-48,800	19,800	18,200	16,900	18,100	16,100	14,600	13,700	-	-	-	-	-	-	-	-	-
Insurance and investment product fees and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,500	9,700	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	919,600	787,900	-	863,000	757,400	602,300	-801,200	1,362,800	1,267,300	1,209,400	1,241,000	1,227,200	1,143,800	1,141,800	184,100	1,599,400	1,341,200	1,510,000	1,500,800	1,409,200	1,411,100	1,222,300	1,196,840	1,012,160	1,105,700	1,166,000	888,459	1,034,290	693,885	861,066	653,486
Cost of goods sold
606,000	592,500	657,000	660,700	601,000	573,700	629,800	-	665,200	574,900	600,900	476,200	-	531,500	445,600	362,100	-564,300	830,900	746,800	778,100	840,600	791,300	707,000	712,000	779,200	714,900	662,100	719,400	741,300	707,000	664,900	582,100	552,700	533,100	486,300	564,700	-	-	-	-	-
Restructuring and related charges
2,900	9,900	1,200	500	200	900	100	-	1,500	1,700	300	-	-	11,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
328,900	269,100	334,700	361,000	305,500	305,700	347,200	-	362,700	306,000	318,400	-	-	320,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling
150,000	146,100	141,400	152,100	151,400	155,600	153,900	-	147,100	152,400	153,800	-	-	127,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
81,900	80,400	91,100	80,600	83,600	99,300	97,400	-	76,100	82,600	79,700	-	-	69,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
10,100	9,900	10,700	10,500	11,200	11,100	10,800	-	10,800	11,500	11,500	-	-	7,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
19,000	17,500	22,100	20,200	12,400	8,200	20,200	-	16,400	18,600	16,800	-	-	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related charges
7,200	4,100	5,400	4,800	5,300	6,300	9,800	-	5,500	9,600	5,300	-	-	5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Write-off from impairment of intangible assets
0	24,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
-	32,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
261,200	315,000	422,100	268,200	263,900	280,500	312,400	-	255,900	274,700	267,100	259,100	-	219,600	216,500	198,900	-98,300	343,800	335,500	330,700	493,800	369,600	324,200	336,200	200,800	332,200	330,900	317,100	339,200	309,300	313,500	254,600	240,300	213,600	222,900	255,900	-	-	-	-	-
Oil and natural gas direct operating costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,300	23,300	20,500	-	17,700	17,100	16,100	17,100	18,100	8,800	0	-	-	0	-	-	-	-	-	-
Benefits and other changes in policy reserves
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42,500	800	-	-16,400	30,600	17,800	-629,400	265,100	196,500	234,700	100,100	107,200	240,900	83,600	217,700	141,000	241,800	176,900	-	-	-	-	-
Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	112,600	214,600	249,800	-	-300	81,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,500	23,400	23,600	-	22,300	21,200	20,500	-39,800	40,700	37,400	43,400	39,500	85,000	49,000	86,600	65,800	43,000	58,800	56,700	-17,813	35,779	14,315	14,319	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	662,100	561,000	-	1,174,700	1,124,800	1,109,600	595,300	1,301,700	1,320,900	1,356,800	181,300	1,370,300	1,325,000	1,330,700	1,295,400	1,226,600	1,277,100	1,006,900	1,076,443	930,757	1,009,800	1,054,200	932,398	913,774	671,456	796,372	594,398
Operating income
67,700	-45,900	-87,400	92,800	41,600	25,200	34,800	-	106,800	31,300	51,300	45,700	-	100,700	95,300	41,300	-95,500	188,100	142,500	99,800	645,700	-74,500	-177,100	-215,000	2,800	229,100	16,200	179,300	205,400	182,600	134,000	215,400	120,397	81,403	95,900	111,800	-43,939	120,516	22,429	64,694	59,088
Interest expense
-35,500	-34,800	-37,000	-33,900	-94,200	-57,000	-57,600	-	-63,300	-67,700	-75,400	-390,200	-	-76,100	77,700	78,700	-622,100	98,000	94,400	95,200	101,200	149,100	81,100	76,400	59,700	77,900	77,200	84,000	209,200	83,900	75,700	143,100	56,553	54,447	84,100	55,900	56,650	51,904	82,690	58,056	132,238
Loss from the change in the fair value of the equity conversion feature of preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-38,000	3,500	47,200	183,500	-52,600	39,600	-68,900	32,560	125,540	26,400	-27,900	-	-5,960	-	-	-
Deconsolidation, Gain (Loss), Amount
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Bargain purchase gain from business acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	158,341	-	-	-
Gain on contingent purchase price reduction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	500	-	0	0	0	-	-	41,000	-	-	-	-	-	-
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	141,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-operating expense, net
-110,400	43,700	20,300	-39,400	-24,100	-700	2,200	-	1,200	-100	800	-2,500	-	-1,300	-1,400	1,000	9,300	200	0	-700	-39,800	3,000	14,100	32,800	-1,400	6,000	-4,600	-11,900	2,100	4,200	-3,200	-8,700	8,446	-17,446	-9,700	1,200	-43,789	1,126	616	-653	-1,312
Income (loss) from continuing operations before reorganization items and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-74,462
(Loss) income from continuing operations before income taxes
-78,200	-37,000	-104,100	19,500	-76,700	-32,500	-20,700	-	44,700	-36,400	-23,300	-34,200	-	23,300	16,200	-36,400	-133,100	90,300	48,100	3,900	363,500	-182,100	-244,100	-117,400	-58,800	195,200	-69,100	36,700	-185,200	155,500	15,500	132,500	39,730	-116,030	16,700	85,000	-122,479	234,039	-59,645	5,985	-74,462
Income tax benefit
-19,000	700	-25,200	44,200	-22,700	-3,400	13,700	-	-354,200	-1,700	-120,500	-11,000	-	19,500	24,000	5,600	-35,200	-2,200	-15,400	-5,600	72,200	-37,800	-800	6,000	10,900	53,700	-13,300	38,300	20,100	36,800	66,000	64,400	-135,845	-5,855	16,900	39,500	-13,306	3,720	25,140	35,046	12,460
Net loss from continuing operations
-59,200	-37,700	-78,900	-24,700	-54,000	-29,100	-34,400	-	398,900	-34,700	97,200	-23,200	-	3,800	-7,800	-42,000	-97,900	92,500	63,500	9,500	291,300	-144,300	-243,300	-123,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
1,400	2,800	-39,300	-1,200	783,600	-83,200	-81,700	-	33,800	11,300	481,600	47,200	-	36,000	-43,600	302,800	134,100	-185,500	-47,600	-2,500	-418,400	102,900	5,800	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-57,800	-34,900	-118,200	-25,900	729,600	-112,300	-116,100	-	432,700	-23,400	578,800	24,000	-	39,800	-51,400	260,800	36,200	-93,000	15,900	7,000	-127,100	-41,400	-237,500	-106,400	17,600	141,500	-55,800	-1,600	-205,300	118,700	-50,500	68,100	175,575	-110,175	-200	45,500	-109,173	230,319	-84,785	-29,061	-86,922
Net (loss) income attributable to non-controlling interest
-800	900	100	0	1,000	200	-300	-	27,100	5,500	71,400	50,200	-	37,700	30,700	48,600	43,500	39,900	40,600	40,900	16,000	34,200	-9,200	3,400	23,900	43,200	19,700	25,200	-15,100	15,100	-17,200	-6,000	2,475	24,925	-12,200	6,000	-15,889	13,015	-22,835	-8,991	-35,304
Net (loss) income attributable to controlling interest
-57,000	-35,800	-118,300	-25,900	728,600	-112,500	-115,800	-	405,600	-28,900	507,400	-26,200	-	2,100	-82,100	212,200	-7,300	-132,900	-24,700	-33,900	-143,100	-75,600	-228,300	-109,800	-6,300	98,300	-75,500	-26,800	-190,200	103,600	-33,300	74,100	173,100	-135,100	12,000	39,500	-93,284	217,304	-61,950	-20,070	-51,618
Amounts attributable to controlling interest
Net loss from continuing operations attributable to controlling interest
-58,400	-38,600	-79,000	-24,700	-55,000	-29,300	-33,800	-	382,900	-32,600	40,000	-32,900	-	-16,600	-24,400	-47,200	-103,000	54,500	24,500	-21,800	280,200	-161,900	-236,900	-123,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-86,922
Net income from discontinued operations attributable to controlling interest
1,400	2,800	-39,300	-1,200	783,600	-83,200	-82,000	-	22,700	3,700	467,400	-	-	18,700	-	-	69,600	-172,500	-47,600	-2,500	-	102,900	5,800	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred stock dividends, accretion and loss on conversion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	49,300	12,100	12,200	12,100	12,000	12,200	12,100	14,020	13,980	15,900	15,700	-	5,963	-	-	-
Net (loss) income attributable to common and participating preferred stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-82,100	212,200	-	-132,900	-24,700	-33,900	-143,100	-75,600	-228,300	-109,800	-6,300	49,000	-87,600	-39,000	-202,300	91,600	-45,500	62,000	159,080	-149,080	-3,900	23,800	-107,121	211,341	-61,950	-20,070	-51,618
Earnings Per Share
Basic earnings per share from continuing operations
-1.29	-0.81	-1.58	-0.51	-1.06	-0.56	-2.29	-	11.69	-1.00	1.24	-2.88	-	-0.51	-0.12	-0.24	-1.71	0.27	0.12	-0.11	1.43	-0.82	-1.20	-0.63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share from discontinued operations
0.03	0.06	-0.54	-0.02	15.13	-1.55	-4.11	-	0.70	0.11	14.45	-	-	0.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share
-1.26	-0.75	-2.12	-0.53	14.07	-2.11	-6.40	-	12.39	-0.89	15.69	2.58	-	0.06	-0.41	1.06	-5.25	-0.67	-0.12	-0.17	-0.71	-0.38	-1.16	-0.56	0.12	0.28	-0.63	-0.28	-1.10	0.45	-0.33	0.31	1.13	-1.07	-0.03	0.12	-0.46	1.16	-0.45	-0.14	-
Diluted earnings per share from continuing operations
-1.29	-0.81	-1.58	-0.51	-1.06	-0.56	-2.29	-	11.68	-1.00	1.23	-2.88	-	-0.51	-0.12	-0.24	-1.71	0.27	0.12	-0.11	-	-0.82	-1.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share from discontinued operations
0.03	0.06	-0.54	-0.02	15.13	-1.55	-4.00	-	0.69	0.11	14.32	-	-	0.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share
-1.26	-0.75	-2.12	-0.53	14.07	-2.11	-6.29	-	12.37	-0.89	15.55	2.58	-	0.06	-0.41	1.06	-5.26	-0.66	-0.12	-0.17	-	-0.38	-1.16	-	0.12	0.28	-0.63	-0.28	-0.62	0.25	-0.33	0.03	1.19	-1.07	-0.03	0.06	-0.48	1.16	-0.45	-0.14	-
Dividend per share
0.42	0.42	0.42	0.42	0.42	0.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
45,100	47,700	48,800	48,800	51,800	53,400	50,100	-	32,700	32,500	32,300	-	-	32,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
45,100	47,700	48,800	48,800	51,800	53,400	50,100	-	32,800	32,500	32,600	-	-	32,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.39
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.39
SB/RH [Member]
Net sales
937,800	871,500	992,900	1,022,200	906,700	880,300	-	945,500	-	-	919,600	-	862,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
606,000	592,500	657,000	660,700	601,000	573,700	-	586,000	-	-	600,900	-	531,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
2,900	9,900	1,200	500	200	900	-	4,900	-	-	300	-	11,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
328,900	269,100	334,700	361,000	305,500	305,700	-	354,600	-	-	318,400	-	320,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling
150,000	146,100	141,400	152,100	151,400	155,600	-	123,900	-	-	153,800	-	127,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
78,000	79,500	90,200	79,300	82,400	97,900	-	66,600	-	-	69,000	-	57,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
10,100	9,900	10,700	10,500	11,200	11,100	-	6,900	-	-	11,500	-	7,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
19,000	17,500	22,100	20,200	12,400	8,200	-	20,500	-	-	16,800	-	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related charges
7,200	4,100	5,400	4,800	5,300	6,300	-	2,300	-	-	5,300	-	5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Write-off from impairment of intangible assets
0	24,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
-	32,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
257,300	314,100	421,200	266,900	262,700	279,100	-	220,200	-	-	256,400	-	208,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
71,600	-45,000	-86,500	94,100	42,800	26,600	-	134,400	-	-	62,000	-	112,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-35,300	-34,600	-36,800	-33,700	-48,300	-43,200	-	-43,600	-	-	-38,500	-	-39,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-operating expense, net
-110,400	43,700	20,200	-39,400	-24,200	-800	-	-700	-	-	-1,500	-	-1,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations before income taxes
-74,100	-35,900	-103,100	21,000	-29,700	-17,400	-	90,100	-	-	22,000	-	70,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit
-17,500	900	-23,500	49,900	-17,300	1,600	-	20,500	-	-	-125,700	-	19,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations
-56,600	-36,800	-79,600	-28,900	-12,400	-19,000	-1,800	69,600	46,100	14,900	147,700	-	51,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
1,400	2,800	-39,300	-1,200	783,600	-83,200	-84,800	-9,500	27,800	11,300	21,700	-	28,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-55,200	-34,000	-118,900	-30,100	771,200	-102,200	-	60,100	-	-	169,400	-	79,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to non-controlling interest
-800	900	100	0	1,000	200	-	200	-	-	900	-	1,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to controlling interest
-54,400	-34,900	-119,000	-30,100	770,200	-102,400	-	59,900	-	-	168,500	-	77,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations attributable to controlling interest
-55,800	-37,700	-79,700	-28,900	-13,400	-19,200	-	69,500	-	-	146,800	-	51,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations attributable to controlling interest
1,400	2,800	-39,300	-1,200	783,600	-83,200	-	-9,600	-	-	21,700	-	26,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HRG Insurance Operations [Member]
Income (Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	7,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations attributable to controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	3,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Global Batteries & Appliances [Member]
Income (Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	28,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Held-for-sale [Member]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-57,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-