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Segment Information (Tables)

6 Months Ended

Apr. 04, 2021

Segment Reporting [Abstract]

Net Sales Relating to Segments

Net sales relating to the segments for the three and six month periods ended April 4, 2021 and March 29, 2020 are as follows:

						Three Month Periods Ended												Six Month Periods Ended
(in millions)						April 4, 2021						March 29, 2020						April 4, 2021						March 29, 2020
HHI						$	389.5					$	329.1					$	798.2					$	626.8
HPC						297.9						232.7						676.4						554.8
GPC						293.6						236.9						569.1						442.7
H&G						168.8						139.1						251.0						185.0
Net sales						$	1,149.8					$	937.8					$	2,294.7					$	1,809.3

Schedule of Segment Information

Segment Adjusted EBITDA for the reportable segments for SBH for the three and six month periods ended April 4, 2021 and March 29, 2020, are as follows:

						Three Month Periods Ended												Six Month Periods Ended
SBH (in millions)						April 4, 2021						March 29, 2020						April 4, 2021						March 29, 2020
HHI						$	73.4					$	69.5					$	171.6					$	112.3
HPC						25.4						8.0						76.3						44.4
GPC						55.6						40.0						109.2						71.5
H&G						34.8						28.4						45.3						25.1
Total Segment Adjusted EBITDA						189.2						145.9						402.4						253.3
Corporate						8.3						5.5						17.5						10.8
Interest expense						65.5						35.5						102.2						70.4
Depreciation and amortization						38.7						36.4						74.4						78.0
Share and incentive based compensation						8.5						14.6						16.7						29.1
Restructuring and related charges						4.1						21.9						13.3						49.4
Transaction related charges						9.7						7.2						30.3						11.3
(Gain) loss on Energizer investment						(0.9)						106.8						(6.9)						68.3
(Gain) loss on assets held for sale						—						(7.0)						—						25.7
Write-off from impairment of intangible assets						—						—						—						24.2
Inventory acquisition step-up						2.6						—						3.4						—
Other						0.2						3.2						6.0						1.3
Income (loss) from operations before income taxes						$	52.5					$	(78.2)					$	145.5					$	(115.2)

Segment Adjusted EBITDA for reportable segments for SB/RH for the three and six month periods ended April 4, 2021 and March 29, 2020 are as follows:

						Three Month Periods Ended												Six Month Periods Ended
SB/RH (in millions)						April 4, 2021						March 29, 2020						April 4, 2021						March 29, 2020
HHI						$	73.4					$	69.5					$	171.6					$	112.3
HPC						25.4						8.0						76.3						44.4
GPC						55.6						40.0						109.2						71.5
H&G						34.8						28.4						45.3						25.1
Total Segment Adjusted EBITDA						189.2						145.9						402.4						253.3
Corporate						8.1						2.3						16.7						7.2
Interest expense						65.6						35.3						102.4						70.0
Depreciation and amortization						38.7						36.4						74.4						78.0
Share and incentive based compensation						8.0						14.1						16.1						28.5
Restructuring and related charges						4.1						21.9						13.3						49.4
Transaction related charges						9.7						7.2						30.3						11.3
(Gain) loss on Energizer investment						(0.9)						106.8						(6.9)						68.3
(Gain) loss on assets held for sale						—						(7.0)						—						25.7
Write-off from impairment of intangible assets						—						—						—						24.2
Inventory acquisition step-up						2.6						—						3.4						—
Other						0.1						3.0						5.9						0.8
Income (loss) from operations before income taxes						$	53.2					$	(74.1)					$	146.8					$	(110.1)

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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