Spectrum Brands Holdings, Inc. SPB Income Statement

Spectrum brands holdings, inc. (SPB)

Income statement / TTM

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
3,824	3,793	3,802	3,838	0	0	-	-	0	0	-	3,009	-	1,461	1,959	2,412	3,029	5,098	4,986	4,863	4,733	4,618	4,502	4,437	4,449	4,345	4,199	0	-	0	0	-	3,252	0	0	0	-	-	-	-	-
Insurance premiums
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53	59	58	58	60	53	52	55	0	0	0	-	-	-	-	-
Oil and natural gas
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	148	148	125	90	54	0	0	-	-	0	-	-	-	-	-	-
Investment income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	8	-6	13	16	20	-463	-273	-87	90	815	793	757	734	721	712	713	722	715	0	0	-	0	-	-	-
Net investment gains (losses)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-109	-139	-	-345	-90	-59	89	467	341	507	511	566	495	452	410	255	0	0	-	0	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	7	7	-	-43	-25	-9	6	73	69	65	62	0	0	0	-	-	-	-	-	-	-	-	-
Insurance and investment product fees and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	3,327	3,010	-	1,421	1,921	2,431	3,038	5,080	4,944	4,821	4,753	3,696	4,069	4,266	4,634	5,951	5,761	5,831	5,543	5,239	4,842	4,537	4,480	4,172	4,194	3,782	3,477	3,242	0	0	0
Cost of goods sold
2,516	2,511	2,492	2,465	2,469	2,443	2,470	-	2,317	2,183	2,054	1,815	-	774	1,074	1,375	1,791	3,196	3,156	3,117	3,050	2,989	2,913	2,868	2,875	2,837	2,829	2,832	2,695	2,506	2,332	2,154	2,136	0	0	0	-	-	-	-	-
Restructuring and related charges
14	11	2	1	2	4	3	-	14	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
1,293	1,270	1,306	1,319	1,321	1,321	1,334	-	1,307	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling
589	591	600	613	608	609	607	-	581	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
334	335	354	360	356	355	335	-	307	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
41	42	43	43	43	44	44	-	41	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
78	72	62	61	57	63	72	-	61	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related charges
21	19	21	26	26	31	30	-	25	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Write-off from impairment of intangible assets
0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,266	1,269	1,234	1,125	1,112	1,123	1,110	-	1,056	1,020	962	894	-	536	660	779	911	1,503	1,529	1,518	1,523	1,230	1,193	1,200	1,181	1,319	1,296	1,279	1,216	1,117	1,022	931	932	0	0	0	-	-	-	-	-
Oil and natural gas direct operating costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	68	68	60	44	26	0	0	-	-	0	-	-	-	-	-	-
Benefits and other changes in policy reserves
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	53	-	-597	-315	-150	66	796	638	682	531	649	683	684	777	0	0	0	-	-	-	-	-
Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	576	545	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	90	-	24	42	58	81	161	205	216	260	286	244	254	224	140	133	88	46	0	0	0	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2,154	-	4,004	4,131	4,327	4,574	4,160	4,229	4,233	4,207	5,321	5,177	5,129	4,806	4,587	4,291	4,023	4,071	3,927	3,910	3,571	3,314	2,976	0	0	0
Operating income
27	1	72	194	208	198	224	-	235	229	293	283	-	141	229	276	334	1,076	813	493	179	-463	-160	33	427	630	583	701	737	652	551	513	409	245	284	210	163	266	0	0	0
Interest expense
-141	-199	-222	-242	-272	-245	-264	-	-596	-609	-464	-309	-	-541	-367	-351	-334	388	439	426	407	366	295	291	298	448	454	452	511	359	329	338	251	251	248	247	249	324	0	0	0
Loss from the change in the fair value of the equity conversion feature of preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	196	181	217	101	-49	128	115	156	118	0	0	-	0	-	-	-
Deconsolidation, Gain (Loss), Amount
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Bargain purchase gain from business acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Gain on contingent purchase price reduction
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	41	0	0	-	-	0	-	-	-	-	-	-
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-operating expense, net
-85	0	-43	-62	-21	2	4	-	-0	-3	-4	-4	-	7	9	10	8	-40	-37	-23	10	48	51	32	-11	-8	-10	-8	-5	0	-20	-27	-17	-69	-51	-40	-42	-0	0	0	0
Income (loss) from continuing operations before reorganization items and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
(Loss) income from continuing operations before income taxes
-199	-198	-193	-110	-85	-44	-35	-	-49	-70	-18	-31	-	-130	-63	-31	9	505	233	-58	-180	-602	-225	-50	104	-22	-62	22	118	343	71	72	25	-136	213	136	57	105	0	0	0
Income tax benefit
0	-3	-7	31	-366	-345	-462	-	-487	-113	-88	38	-	13	-7	-47	-58	49	13	28	39	-21	69	57	89	98	81	161	187	31	-11	-60	-85	37	46	55	50	76	0	0	0
Net loss from continuing operations
-200	-195	-186	-142	281	300	427	-	438	43	70	-69	-	-143	-55	16	67	456	220	-86	-219	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-36	745	659	617	652	-119	445	-	573	576	521	342	-	429	207	203	-101	-654	-365	-312	-292	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-236	550	473	475	933	180	872	-	1,012	619	591	273	-	285	152	219	-33	-197	-145	-399	-512	-367	-184	-3	101	-121	-144	-138	-69	311	83	133	110	-174	166	81	7	29	0	0	0
Net (loss) income attributable to non-controlling interest
0	2	1	0	28	32	103	-	154	164	190	167	-	160	162	172	164	137	131	81	44	52	61	90	112	73	44	8	-23	-5	4	9	21	2	-9	-19	-34	-54	0	0	0
Net (loss) income attributable to controlling interest
-237	548	471	474	905	148	768	-	857	454	401	106	-	124	-10	47	-198	-334	-277	-480	-556	-420	-246	-93	-10	-194	-188	-146	-45	317	78	124	89	-176	175	101	42	83	0	0	0
Amounts attributable to controlling interest
Net loss from continuing operations attributable to controlling interest
-200	-197	-188	-142	264	287	356	-	357	-42	-33	-121	-	-191	-120	-71	-45	337	121	-140	-242	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income from discontinued operations attributable to controlling interest
-36	745	659	617	641	-138	411	-	512	0	0	-	-	0	-	-	-153	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred stock dividends, accretion and loss on conversion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	73	85	48	48	48	50	52	56	59	51	0	0	-	0	-	-	-
Net (loss) income attributable to common and participating preferred stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	47	-	-334	-277	-480	-556	-420	-295	-154	-83	-279	-237	-195	-94	267	26	68	29	-236	124	66	22	77	0	0	0
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	47	48	48	51	53	50	-	32	32	32	-	-	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
45	47	48	48	51	53	50	-	32	32	32	-	-	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.39
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.39
SB/RH [Member]
Net sales
3,824	3,793	3,802	3,754	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
2,516	2,511	2,492	2,421	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
14	11	2	6	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
1,293	1,270	1,306	1,326	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling
589	591	600	583	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
327	331	349	326	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
41	42	43	39	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
78	72	62	61	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction related charges
21	19	21	18	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Write-off from impairment of intangible assets
0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on assets held for sale
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,259	1,264	1,229	1,028	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
34	5	77	297	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-140	-153	-162	-168	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-operating expense, net
-85	0	-44	-65	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations before income taxes
-192	-147	-129	64	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit
9	10	10	54	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations
-201	-157	-139	-62	12	40	206	0	259	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-36	745	659	614	643	-128	-24	0	89	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-238	588	520	699	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to non-controlling interest
0	2	1	1	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to controlling interest
-238	586	518	697	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations attributable to controlling interest
-202	-159	-141	8	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations attributable to controlling interest
-36	745	659	689	0	0	-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
HRG Insurance Operations [Member]
Income (Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations attributable to controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Global Batteries & Appliances [Member]
Income (Loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Held-for-sale [Member]
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-