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10-Q Filing

ENERGIZER HOLDINGS, INC. CIK: 1632790 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001632790-18-000022
Period End Date 20171231
Filing Date 20180131
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance enr-20171231.xml
Filing Contents
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $378.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $287.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $297.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $454.30M USD Point-in-time
Trade receivables, less allowance for doubtful accounts of $6.1 and $5.8, respectively AccountsReceivableNetCurrent $230.20M USD Point-in-time
Trade receivables, less allowance for doubtful accounts of $6.1 and $5.8, respectively AccountsReceivableNetCurrent $214.80M USD Point-in-time
Inventories InventoryNet $317.10M USD Point-in-time
Inventories InventoryNet $276.20M USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $94.90M USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $93.70M USD Point-in-time
Total current assets AssetsCurrent $1.02B USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $176.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $171.70M USD Point-in-time
Goodwill Goodwill $230.00M USD Point-in-time
Goodwill Goodwill $230.10M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $220.90M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $223.80M USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $47.70M USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $34.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $68.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $125.40M USD Point-in-time
Total assets Assets $1.82B USD Point-in-time
Total assets Assets $1.76B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $4.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $4.00M USD Point-in-time
Note payable ShortTermBankLoansAndNotesPayable $104.10M USD Point-in-time
Note payable ShortTermBankLoansAndNotesPayable $110.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $219.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $190.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $254.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $241.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $582.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $546.90M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $978.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $977.90M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $205.60M USD Point-in-time
Other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $178.00M USD Point-in-time
Total liabilities Liabilities $1.74B USD Point-in-time
Total liabilities Liabilities $1.73B USD Point-in-time
Common stock CommonStockValue $600.00K USD Point-in-time
Common stock CommonStockValue $600.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $196.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $198.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $180.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $198.70M USD Point-in-time
Treasury stock ParentCompanyNetInvestment $-118.30M USD Point-in-time
Treasury stock ParentCompanyNetInvestment $-72.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-238.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-227.70M USD Point-in-time
Total shareholders' equity StockholdersEquity $33.70M USD Point-in-time
Total shareholders' equity StockholdersEquity $85.10M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.82B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.76B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $559.60M USD 1 Quarter
Net sales SalesRevenueNet $573.30M USD 1 Quarter
Cost of products sold CostOfGoodsSold $288.00M USD 1 Quarter
Cost of products sold CostOfGoodsSold $295.00M USD 1 Quarter
Gross profit GrossProfit $278.30M USD 1 Quarter
Gross profit GrossProfit $271.60M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $84.40M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $99.20M USD 1 Quarter
Advertising and sales promotion expense MarketingAndAdvertisingExpense $37.30M USD 1 Quarter
Advertising and sales promotion expense MarketingAndAdvertisingExpense $34.30M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $5.80M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $5.30M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $2.60M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $2.80M USD 1 Quarter
Spin restructuring RestructuringCharges $-1.30M USD 1 Quarter
Spin restructuring RestructuringCharges - USD 1 Quarter
Interest expense InterestExpense $13.30M USD 1 Quarter
Interest expense InterestExpense $13.40M USD 1 Quarter
Other items, net NonoperatingIncomeExpense $1.60M USD 1 Quarter
Other items, net NonoperatingIncomeExpense $-1.30M USD 1 Quarter
Total before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $134.10M USD 1 Quarter
Total before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $119.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $58.60M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $38.50M USD 1 Quarter
Net earnings NetIncomeLoss $60.40M USD 1 Quarter
Net earnings NetIncomeLoss $95.60M USD 1 Quarter
Basic earnings per common share (dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Basic earnings per common share (dollars per share) EarningsPerShareBasic $1.55 USD 1 Quarter
Diluted earnings per common share (dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Diluted earnings per common share (dollars per share) EarningsPerShareDiluted $1.52 USD 1 Quarter
Weighted average shares of common stock - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 60.20M shares 1 Quarter
Weighted average shares of common stock - Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 61.80M shares 1 Quarter
Weighted average shares of common stock - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.90M shares 1 Quarter
Weighted average shares of common stock - Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.50M shares 1 Quarter
Net earnings NetIncomeLoss $60.40M USD 1 Quarter
Net earnings NetIncomeLoss $95.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-31.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $7.40M USD 1 Quarter
Pension activity, net of tax of $0.5 and $0.6, respectively. OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Pension activity, net of tax of $0.5 and $0.6, respectively. OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-1.20M USD 1 Quarter
Deferred gain on hedging activity, net of tax of $1.1 and $3.7, respectively. OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.50M USD 1 Quarter
Deferred gain on hedging activity, net of tax of $1.1 and $3.7, respectively. OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.20M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $75.70M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $71.50M USD 1 Quarter
Cash Flow Statement 49 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $60.40M USD 1 Quarter
Net earnings NetIncomeLoss $95.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $12.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $4.80M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $5.20M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $6.70M USD 1 Quarter
Deemed repatriation tax charge ProceedsFromDeemedRepatriationTaxCharge - USD 1 Quarter
Deemed repatriation tax charge ProceedsFromDeemedRepatriationTaxCharge $30.00M USD 1 Quarter
Non-cash items included in income, net OtherNoncashIncomeExpense $-3.00M USD 1 Quarter
Non-cash items included in income, net OtherNoncashIncomeExpense $400.00K USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-2.10M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $100.00K USD 1 Quarter
Changes in current assets and liabilities used in operations IncreaseDecreaseInOperatingCapital $21.90M USD 1 Quarter
Changes in current assets and liabilities used in operations IncreaseDecreaseInOperatingCapital $-16.60M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $141.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $91.80M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $5.50M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $4.90M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $4.30M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-5.50M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-600.00K USD 1 Quarter
Payments on debt with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $1.00M USD 1 Quarter
Payments on debt with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $1.00M USD 1 Quarter
Net increase/(decrease) in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $6.50M USD 1 Quarter
Net increase/(decrease) in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-27.90M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $17.30M USD Point-in-time
Dividends paid PaymentsOfDividendsCommonStock $17.60M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $18.10M USD 1 Quarter
Common stock purchased PaymentsForRepurchaseOfCommonStock $50.00M USD 1 Quarter
Common stock purchased PaymentsForRepurchaseOfCommonStock $8.10M USD 1 Quarter
Taxes paid for withheld share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.10M USD 1 Quarter
Taxes paid for withheld share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-63.20M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-63.90M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-17.60M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $4.70M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $76.30M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.40M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $378.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $287.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $297.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $454.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $378.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $287.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $297.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $454.30M USD Point-in-time
Comprehensive Income 4 line items
Line Item Tag Value Unit Period
Pension/postretirement activity, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 1 Quarter
Pension/postretirement activity, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-500.00K USD 1 Quarter
Deferred (loss)/gain on hedging activity, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $3.70M USD 1 Quarter
Deferred (loss)/gain on hedging activity, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.10M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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