Segment Data (Tables)

3 Months Ended

Dec. 30, 2012

Accordingly, the Company currently operates its business in three reporting segments: (i) Consumer Products through Spectrum Brands, (ii) Insurance through FGL and (iii) Other Financial Services.


	Three Months Ended
	December 30, 2012			January 1, 2012
Revenues:
Consumer Products	$	870.3		$	848.8
Insurance		343.6			317.2
Other Financial Services		10.6			—
Intersegment elimination		(2.2	)		—

Consolidated revenues	$	1,222.3		$	1,166.0

Operating income (loss):
Consumer Products	$	68.2		$	83.7
Insurance		165.3			36.4
Other Financial Services		7.3			(0.2	)
Intersegment elimination		(2.2	)		—

Total segments		238.6			119.9
Corporate expenses (a)		(23.2	)		(8.1	)

Consolidated operating income		215.4			111.8
Interest expense		(143.1	)		(55.9	)
Gain from the change in the fair value of the equity conversion feature of preferred stock		68.9			27.9
Other (expense) income, net		(8.7	)		1.2

Consolidated income from continuing operations before income taxes	$	132.5		$	85.0


	December 30, 2012			September 30, 2012
Total assets:
Consumer Products	$	5,519.6		$	3,751.6
Insurance		20,718.6			20,905.8
Other Financial Services		232.3			195.1
Intersegment elimination		(182.6	)		(182.1	)

Total segments		26,287.9			24,670.4
Corporate assets		570.9			530.0

Consolidated total assets	$	26,858.8		$	25,200.4


	Three Months Ended
	December 30, 2012			January 1, 2012
Total cash provided from operating activities:
Consumer Products	$	(186.8	)	$	(89.0	)
Insurance		71.8			(2.3	)
Other Financial Services		1.9			(0.1	)

Total cash provided from segment operating activities		(113.1	)		(91.4	)
Cash used in corporate operating activities		(62.4	)		86.9

Consolidated cash provided from operating activities	$	(175.5	)	$	(4.5	)

(a)	Included in corporate expenses for the three months ended December 30, 2012, and January 1, 2012, are $0.9 and $1.1, respectively, for start-up costs relating to Front Street and Salus, and $6.4 and $1.5, respectively, relating to acquisitions and other projects.

- 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.

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