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v3.21.1

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 04, 2021 | Mar. 29, 2020 | Apr. 04, 2021 | Mar. 29, 2020
Net Sales | $ 1,149.8 | $ 937.8 | $ 2,294.7 | $ 1,809.3
Cost of goods sold | 744.5 | 606.0 | 1,467.0 | 1,198.5
Restructuring and related charges | 1.3 | 2.9 | 1.4 | 12.8
Gross profit | 404.0 | 328.9 | 826.3 | 598.0
Selling | 173.2 | 150.0 | 340.0 | 296.1
General and administrative | 89.0 | 81.9 | 180.9 | 162.2
Research and development | 12.5 | 10.1 | 22.9 | 19.9
Restructuring and related charges | 2.8 | 19.0 | 11.9 | 36.6
Transaction related charges | 9.7 | 7.2 | 30.3 | 11.3
(Gain) loss on assets held for sale | 0.0 | (7.0) | 0.0 | 25.7
Write-off from impairment of intangible assets | 0.0 | 0.0 | 0.0 | 24.2
Total operating expenses | 287.2 | 261.2 | 586.0 | 576.0
Operating income | 116.8 | 67.7 | 240.3 | 22.0
Interest expense | 65.5 | 35.5 | 102.2 | 70.4
Other non-operating (income) expense, net | (1.2) | 110.4 | (7.4) | 66.8
Income (loss) from continuing operations before income taxes | 52.5 | (78.2) | 145.5 | (115.2)
Income tax expense (benefit) | 15.7 | (19.0) | 35.5 | (18.3)
Net income (loss) from continuing operations | 36.8 | (59.2) | 110.0 | (96.9)
(Loss) income from discontinued operations, net of tax | (1.1) | 1.4 | (1.4) | 4.3
Net income (loss) | 35.7 | (57.8) | 108.6 | (92.6)
Net (loss) income attributable to non-controlling interest | (0.9) | (0.8) | (0.1) | 0.1
Net income (loss) attributable to controlling interest | 36.6 | (57.0) | 108.7 | (92.7)
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 37.7 | (58.4) | 110.1 | (97.0)
Net (loss) income from discontinued operations attributable to controlling interest | (1.1) | 1.4 | (1.4) | 4.3
Net income (loss) attributable to controlling interest | $ 36.6 | $ (57.0) | $ 108.7 | $ (92.7)
Earnings Per Share |  |  |  |
Basic earnings per share from continuing operations (in dollars per share) | $ 0.88 | $ (1.29) | $ 2.57 | $ (2.09)
Basic earnings per share from discontinued operations (in dollars per share) | (0.02) | 0.03 | (0.03) | 0.09
Basic earnings per share (in dollars per share) | 0.86 | (1.26) | 2.54 | (2.00)
Diluted earnings per share from continuing operations (in dollars per share) | 0.88 | (1.29) | 2.56 | (2.09)
Diluted earnings per share from discontinued operations (in dollars per share) | (0.03) | 0.03 | (0.03) | 0.09
Diluted earnings per share (in dollars per share) | 0.85 | (1.26) | 2.53 | (2.00)
Dividend per share (in dollars per share) | $ 0.42 | $ 0.42 | $ 0.84 | $ 0.84
Weighted Average Shares Outstanding |  |  |  |
Basic (in shares) | 42.6 | 45.1 | 42.8 | 46.4
Diluted (in shares) | 42.9 | 45.1 | 43.0 | 46.4
SB/RH |  |  |  |
Net Sales | $ 1,149.8 | $ 937.8 | $ 2,294.7 | $ 1,809.3
Cost of goods sold | 744.5 | 606.0 | 1,467.0 | 1,198.5
Restructuring and related charges | 1.3 | 2.9 | 1.4 | 12.8
Gross profit | 404.0 | 328.9 | 826.3 | 598.0
Selling | 173.2 | 150.0 | 340.0 | 296.1
General and administrative | 88.2 | 78.0 | 179.4 | 157.5
Research and development | 12.5 | 10.1 | 22.9 | 19.9
Restructuring and related charges | 2.8 | 19.0 | 11.9 | 36.6
Transaction related charges | 9.7 | 7.2 | 30.3 | 11.3
(Gain) loss on assets held for sale | 0.0 | (7.0) | 0.0 | 25.7
Write-off from impairment of intangible assets | 0.0 | 0.0 | 0.0 | 24.2
Total operating expenses | 286.4 | 257.3 | 584.5 | 571.3
Operating income | 117.6 | 71.6 | 241.8 | 26.7
Interest expense | 65.6 | 35.3 | 102.4 | 70.0
Other non-operating (income) expense, net | (1.2) | 110.4 | (7.4) | 66.8
Income (loss) from continuing operations before income taxes | 53.2 | (74.1) | 146.8 | (110.1)
Income tax expense (benefit) | 15.9 | (17.5) | 35.8 | (16.6)
Net income (loss) from continuing operations | 37.3 | (56.6) | 111.0 | (93.5)
(Loss) income from discontinued operations, net of tax | (1.1) | 1.4 | (1.4) | 4.3
Net income (loss) | 36.2 | (55.2) | 109.6 | (89.2)
Net (loss) income attributable to non-controlling interest | (0.9) | (0.8) | (0.1) | 0.1
Net income (loss) attributable to controlling interest | 37.1 | (54.4) | 109.7 | (89.3)
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 38.2 | (55.8) | 111.1 | (93.6)
Net (loss) income from discontinued operations attributable to controlling interest | (1.1) | 1.4 | (1.4) | 4.3
Net income (loss) attributable to controlling interest | $ 37.1 | $ (54.4) | $ 109.7 | $ (89.3)

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