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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 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
			December 31, 2022						January 1, 2022
Net Sales:
U.S. Consumer			$	369.0					$	342.4
Hawthorne			131.5						190.6
Other			26.1						33.0
Consolidated			$	526.6					$	566.0
Segment Profit (Loss):
U.S. Consumer			$	31.3					$	10.7
Hawthorne			(16.2)						(5.3)
Other			1.4						1.3
Total Segment Profit			16.5						6.7
Corporate			(31.9)						(31.4)
Intangible asset amortization			(7.7)						(8.9)
Impairment, restructuring and other			(18.7)						(1.8)
Equity in loss of unconsolidated affiliates			(11.4)						(7.3)
Interest expense			(42.7)						(23.8)
Other non-operating income, net			1.6						1.8
Loss before income taxes			$	(94.3)					$	(64.7)

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

			Three Months Ended
			December 31, 2022						January 1, 2022
U.S. Consumer:
Lawn care			$	145.4					$	123.8
Growing media and mulch			97.1						80.0
Controls			58.2						54.8
Roundup® marketing agreement			20.3						20.8
Other, primarily gardening			48.0						63.0
Hawthorne:
Lighting			50.3						48.8
Growing environments			25.5						46.0
Nutrients			22.8						35.9
Growing media			17.8						29.9
Other, primarily hardware			15.1						30.0
Other:
Growing media			15.4						15.0
Lawn care			2.6						2.6
Other, primarily gardening and controls			8.1						15.4
Total net sales			$	526.6					$	566.0

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

			Three Months Ended
			December 31, 2022						January 1, 2022
Net sales:
United States			$	465.0					$	506.7
International			61.6						59.3
			$	526.6					$	566.0

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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