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SEGMENT INFORMATION (Tables)

3 Months Ended

Jan. 01, 2022

Segment Reporting [Abstract]

Summary of Segment Financial Information

The following tables present financial information for the Company’s reportable segments for the periods indicated:

			Three Months Ended
			January 1, 2022						January 2, 2021
Net Sales:
U.S. Consumer			$	342.4					$	408.2
Hawthorne			190.6						309.4
Other			33.0						31.0
Consolidated			$	566.0					$	748.6
Segment Profit (Loss):
U.S. Consumer			$	10.7					$	45.3
Hawthorne			(5.3)						40.4
Other			1.3						—
Total Segment Profit (Loss)			6.7						85.7
Corporate			(31.4)						(34.6)
Intangible asset amortization			(8.9)						(7.4)
Impairment, restructuring and other			(1.8)						(9.7)
Equity in loss of unconsolidated affiliates			(7.3)						—
Interest expense			(23.8)						(16.1)
Other non-operating income, net			1.8						15.2
Income (loss) from continuing operations before income taxes			$	(64.7)					$	33.1

The following table presents net sales by product category for the periods indicated:

			Three Months Ended
			January 1, 2022						January 2, 2021
U.S. Consumer:
Lawn care			$	123.8					$	166.0
Growing media and mulch			80.0						90.0
Controls			54.8						62.5
Roundup® marketing agreement			20.8						17.3
Other			63.0						72.4
Hawthorne:
Lighting			48.8						115.3
Growing environments			46.0						55.8
Nutrients			35.9						61.1
Growing media			29.9						35.6
Other, primarily hardware			30.0						41.6
Other:
Growing media			15.0						16.8
Lawn care			2.6						4.8
Other, primarily gardening and controls			15.4						9.4
Total net sales			$	566.0					$	748.6

The following table presents net sales by geographic area for the periods indicated:

			Three Months Ended
			January 1, 2022						January 2, 2021
Net sales:
United States			$	506.7					$	680.5
International			59.3						68.1
			$	566.0					$	748.6

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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