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v3.22.2

Condensed Consolidated Statements of Income - SB/RH - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 03, 2022 | Jul. 04, 2021 | Jul. 03, 2022 | Jul. 04, 2021
Net sales | $ 818.0 | $ 743.8 | $ 2,383.0 | $ 2,240.3
Cost of goods sold | 542.0 | 481.2 | 1,632.1 | 1,463.9
Gross profit | 276.0 | 262.6 | 750.9 | 776.4
Selling | 161.9 | 136.0 | 457.9 | 372.6
General and administrative | 94.3 | 88.9 | 289.3 | 280.5
Research and development | 6.1 | 7.8 | 22.0 | 22.2
Gain from contingent consideration liability | (25.0) | 0.0 | (25.0) | 0.0
Total operating expenses | 237.3 | 232.7 | 744.2 | 675.3
Operating income | 38.7 | 29.9 | 6.7 | 101.1
Interest expense | 26.0 | 20.4 | 72.4 | 96.4
Other non-operating expense (income), net | 7.7 | 1.4 | 7.4 | (9.8)
Income (loss) from continuing operations before income taxes | 5.0 | 8.1 | (73.1) | 14.5
Income tax expense (benefit) | 2.0 | 10.0 | (20.8) | 5.3
Net income (loss) from continuing operations | 3.0 | (1.9) | (52.3) | 9.2
Income from discontinued operations, net of tax | 29.9 | 32.6 | 109.8 | 130.1
Net income | 32.9 | 30.7 | 57.5 | 139.3
Net income from continuing operations attributable to non-controlling interest | 0.0 | 0.0 | 0.0 | 0.1
Net income (loss) from discontinued operations attributable to non-controlling interest | 0.2 | 0.0 | 0.7 | (0.2)
Net income attributable to controlling interest | 32.7 | 30.7 | 56.8 | 139.4
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 3.0 | (1.9) | (52.3) | 9.1
Net income from discontinued operations attributable to controlling interest | 29.7 | 32.6 | 109.1 | 130.3
Net income attributable to controlling interest | 32.7 | 30.7 | 56.8 | 139.4
SB/RH |  |  |  |
Net sales | 818.0 | 743.8 | 2,383.0 | 2,240.3
Cost of goods sold | 542.0 | 481.2 | 1,632.1 | 1,463.9
Gross profit | 276.0 | 262.6 | 750.9 | 776.4
Selling | 161.9 | 136.0 | 457.9 | 372.6
General and administrative | 93.5 | 87.3 | 287.4 | 277.7
Research and development | 6.1 | 7.8 | 22.0 | 22.2
Gain from contingent consideration liability | (25.0) | 0.0 | (25.0) | 0.0
Total operating expenses | 236.5 | 231.1 | 742.3 | 672.5
Operating income | 39.5 | 31.5 | 8.6 | 103.9
Interest expense | 26.1 | 20.5 | 72.7 | 96.6
Other non-operating expense (income), net | 7.7 | 1.4 | 7.3 | (9.8)
Income (loss) from continuing operations before income taxes | 5.7 | 9.6 | (71.4) | 17.1
Income tax expense (benefit) | 2.0 | 10.6 | (20.4) | 6.1
Net income (loss) from continuing operations | 3.7 | (1.0) | (51.0) | 11.0
Income from discontinued operations, net of tax | 29.8 | 32.7 | 109.7 | 130.3
Net income | 33.5 | 31.7 | 58.7 | 141.3
Net income from continuing operations attributable to non-controlling interest | 0.0 | 0.0 | 0.0 | 0.1
Net income (loss) from discontinued operations attributable to non-controlling interest | 0.2 | 0.0 | 0.7 | (0.2)
Net income attributable to controlling interest | 33.3 | 31.7 | 58.0 | 141.4
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 3.7 | (1.0) | (51.0) | 10.9
Net income from discontinued operations attributable to controlling interest | 29.6 | 32.7 | 109.0 | 130.5
Net income attributable to controlling interest | $ 33.3 | $ 31.7 | $ 58.0 | $ 141.4

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