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Condensed Consolidated Statements of Income - SB/RH - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2024 | Apr. 02, 2023 | Mar. 31, 2024 | Apr. 02, 2023
Net sales | $ 718.5 | $ 729.2 | $ 1,410.7 | $ 1,442.5
Cost of goods sold | 445.1 | 514.7 | 892.3 | 1,026.1
Gross profit | 273.4 | 214.5 | 518.4 | 416.4
Selling, general & administrative | 223.5 | 224.5 | 439.4 | 448.1
Impairment of intangible assets | 39.0 | 67.0 | 43.0 | 67.0
Representation and warranty insurance proceeds | (65.0) | 0.0 | (65.0) | 0.0
Gain from remeasurement of contingent consideration liability | 0.0 | 0.0 | 0.0 | (1.5)
Total operating expenses | 197.5 | 291.5 | 417.4 | 513.6
Operating income (loss) | 75.9 | (77.0) | 101.0 | (97.2)
Interest expense | 16.9 | 31.6 | 36.1 | 65.0
Interest income | (17.5) | (0.2) | (40.9) | (0.4)
Gain from debt repurchase | 0.0 | 0.0 | (4.7) | 0.0
Other non-operating expense, net | 1.1 | 1.4 | 5.2 | 0.1
Income (loss) from continuing operations before income taxes | 75.4 | (109.8) | 105.3 | (161.9)
Income tax expense (benefit) | 25.5 | (34.8) | 37.9 | (46.9)
Net income (loss) from continuing operations | 49.9 | (75.0) | 67.4 | (115.0)
Income from discontinued operations, net of tax | 11.0 | 21.4 | 22.7 | 40.9
Net income (loss) | 60.9 | (53.6) | 90.1 | (74.1)
Net (loss) income from continuing operations attributable to non-controlling interest | (0.2) | 0.1 | (0.1) | 0.3
Income from discontinued operations attributable to non-controlling interest, net of tax | 0.0 | 0.0 | 0.0 | 0.2
Net income (loss) attributable to controlling interest | 61.1 | (53.7) | 90.2 | (74.6)
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 50.1 | (75.1) | 67.5 | (115.3)
Income from discontinued operations attributable to controlling interest, net of tax | 11.0 | 21.4 | 22.7 | 40.7
Net income (loss) attributable to controlling interest | 61.1 | (53.7) | 90.2 | (74.6)
SB/RH |  |  |  |
Net sales | 718.5 | 729.2 | 1,410.7 | 1,442.5
Cost of goods sold | 445.1 | 514.7 | 892.3 | 1,026.1
Gross profit | 273.4 | 214.5 | 518.4 | 416.4
Selling, general & administrative | 222.9 | 223.8 | 438.4 | 447.4
Impairment of intangible assets | 39.0 | 67.0 | 43.0 | 67.0
Representation and warranty insurance proceeds | (65.0) | 0.0 | (65.0) | 0.0
Gain from remeasurement of contingent consideration liability | 0.0 | 0.0 | 0.0 | (1.5)
Total operating expenses | 196.9 | 290.8 | 416.4 | 512.9
Operating income (loss) | 76.5 | (76.3) | 102.0 | (96.5)
Interest expense | 16.9 | 31.7 | 36.1 | 65.1
Interest income | (17.5) | (0.2) | (40.9) | (0.4)
Gain from debt repurchase | 0.0 | 0.0 | (4.7) | 0.0
Other non-operating expense, net | 1.1 | 1.4 | 5.2 | 0.1
Income (loss) from continuing operations before income taxes | 76.0 | (109.2) | 106.3 | (161.3)
Income tax expense (benefit) | 25.6 | (34.0) | 37.8 | (46.3)
Net income (loss) from continuing operations | 50.4 | (75.2) | 68.5 | (115.0)
Income from discontinued operations, net of tax | 11.0 | 21.9 | 22.7 | 41.4
Net income (loss) | 61.4 | (53.3) | 91.2 | (73.6)
Net (loss) income from continuing operations attributable to non-controlling interest | (0.2) | 0.1 | (0.1) | 0.3
Income from discontinued operations attributable to non-controlling interest, net of tax | 0.0 | 0.0 | 0.0 | 0.2
Net income (loss) attributable to controlling interest | 61.6 | (53.4) | 91.3 | (74.1)
Amounts attributable to controlling interest |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest | 50.6 | (75.3) | 68.6 | (115.3)
Income from discontinued operations attributable to controlling interest, net of tax | 11.0 | 21.9 | 22.7 | 41.2
Net income (loss) attributable to controlling interest | $ 61.6 | $ (53.4) | $ 91.3 | $ (74.1)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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