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10-Q Filing

ENERGIZER HOLDINGS, INC. CIK: 1632790 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001632790-24-000022
Period End Date 20231231
Filing Date 20240206
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance enr-20231231_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $223.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.70M USD Point-in-time
Trade receivables, less allowance for doubtful accounts of $4.7 and $4.6, respectively AccountsReceivableNetCurrent $511.60M USD Point-in-time
Trade receivables, less allowance for doubtful accounts of $4.7 and $4.6, respectively AccountsReceivableNetCurrent $376.40M USD Point-in-time
Inventories InventoryNet $640.60M USD Point-in-time
Inventories InventoryNet $649.70M USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $172.00M USD Point-in-time
Other current assets PrepaidExpenseAndOtherAssetsCurrent $212.30M USD Point-in-time
Total current assets AssetsCurrent $1.56B USD Point-in-time
Total current assets AssetsCurrent $1.47B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $363.70M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $384.30M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $96.50M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $98.40M USD Point-in-time
Goodwill Goodwill $1.02B USD Point-in-time
Goodwill Goodwill $1.02B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.22B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.24B USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $92.20M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $88.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $148.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $131.80M USD Point-in-time
Total assets Assets $4.42B USD Point-in-time
Total assets Assets $4.51B USD Point-in-time
Current maturities of long-term debt LongtermDebtandLongtermDebtHeldinEscrowCurrentMaturities $12.00M USD Point-in-time
Current maturities of long-term debt LongtermDebtandLongtermDebtHeldinEscrowCurrentMaturities $12.00M USD Point-in-time
Current portion of capital leases FinanceLeaseLiabilityCurrent $300.00K USD Point-in-time
Current portion of capital leases FinanceLeaseLiabilityCurrent $900.00K USD Point-in-time
Notes payable ShortTermBankLoansAndNotesPayable $8.20M USD Point-in-time
Notes payable ShortTermBankLoansAndNotesPayable $2.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $374.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $370.80M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $17.30M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $17.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $317.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $325.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $724.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $734.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.30B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.33B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $81.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $84.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $12.40M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $10.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $135.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $133.20M USD Point-in-time
Total liabilities Liabilities $4.30B USD Point-in-time
Total liabilities Liabilities $4.25B USD Point-in-time
Common stock CommonStockValue $800.00K USD Point-in-time
Common stock CommonStockValue $800.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $718.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $750.50M USD Point-in-time
Retained losses RetainedEarningsAccumulatedDeficit $-164.30M USD Point-in-time
Retained losses RetainedEarningsAccumulatedDeficit $-164.80M USD Point-in-time
Treasury stock ParentCompanyNetInvestment $-225.10M USD Point-in-time
Treasury stock ParentCompanyNetInvestment $-238.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-137.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-159.30M USD Point-in-time
Total shareholders' equity StockholdersEquity $130.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $210.70M USD Point-in-time
Total shareholders' equity StockholdersEquity $170.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $130.80M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $4.51B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $4.42B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $716.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $765.10M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $466.80M USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $449.60M USD 1 Quarter
Gross profit GrossProfit $298.30M USD 1 Quarter
Gross profit GrossProfit $267.00M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $120.40M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $128.10M USD 1 Quarter
Advertising and sales promotion expense MarketingAndAdvertisingExpense $47.00M USD 1 Quarter
Advertising and sales promotion expense MarketingAndAdvertisingExpense $53.40M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $7.60M USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $7.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $14.50M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $16.00M USD 1 Quarter
Interest expense InterestExpense $40.70M USD 1 Quarter
Interest expense InterestExpense $42.90M USD 1 Quarter
Loss/(gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-500.00K USD 1 Quarter
Loss/(gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.90M USD 1 Quarter
Other items, net NonoperatingIncomeExpense $-19.00M USD 1 Quarter
Other items, net NonoperatingIncomeExpense $1.40M USD 1 Quarter
(Loss)/Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.40M USD 1 Quarter
(Loss)/Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.30M USD 1 Quarter
Income tax (benefit)/provision IncomeTaxExpenseBenefit $7.50M USD 1 Quarter
Income tax (benefit)/provision IncomeTaxExpenseBenefit $13.30M USD 1 Quarter
Net earnings NetIncomeLoss $49.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.90M USD 1 Quarter
Basic net (loss)/earnings per common share- continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.69 USD 1 Quarter
Basic net (loss)/earnings per common share- continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Diluted net (loss)/earnings per common share- continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Diluted net (loss)/earnings per common share- continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.68 USD 1 Quarter
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.40M shares 1 Quarter
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.70M shares 1 Quarter
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.20M shares 1 Quarter
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.60M shares 1 Quarter
Net (loss)/earnings NetIncomeLoss $49.00M USD 1 Quarter
Net (loss)/earnings NetIncomeLoss $1.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-18.60M USD 1 Quarter
Pension activity, net of tax of $(2.9) in 2022, $8.7 in 2021, and $3.5 in 2020 OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-2.40M USD 1 Quarter
Pension activity, net of tax of $(2.9) in 2022, $8.7 in 2021, and $3.5 in 2020 OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $900.00K USD 1 Quarter
Deferred gain/(loss) on hedging activity, net of tax of $19.1 in 2022, $6.4 in 2021, and $(1.5) in 2020 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-13.40M USD 1 Quarter
Deferred gain/(loss) on hedging activity, net of tax of $19.1 in 2022, $6.4 in 2021, and $(1.5) in 2020 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-19.60M USD 1 Quarter
Total comprehensive (loss)/income ComprehensiveIncomeNetOfTax $-19.70M USD 1 Quarter
Total comprehensive (loss)/income ComprehensiveIncomeNetOfTax $19.40M USD 1 Quarter
Cash Flow Statement 52 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $49.00M USD 1 Quarter
Net earnings NetIncomeLoss $1.90M USD 1 Quarter
Non-cash integration and restructuring charges RestructuringCostsAndAssetImpairmentCharges - USD 1 Quarter
Non-cash integration and restructuring charges RestructuringCostsAndAssetImpairmentCharges $2.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $32.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $30.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $900.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $6.30M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.60M USD 1 Quarter
Loss/(gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-500.00K USD 1 Quarter
Loss/(gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $2.90M USD 1 Quarter
Non-cash items included in income, net OtherNoncashIncomeExpense $-6.30M USD 1 Quarter
Non-cash items included in income, net OtherNoncashIncomeExpense $-4.40M USD 1 Quarter
Exchange loss/(gain) included in income GainLossOnForeignCurrencyExchange $-23.70M USD 1 Quarter
Exchange loss/(gain) included in income GainLossOnForeignCurrencyExchange $1.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $2.30M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $800.00K USD 1 Quarter
Changes in current assets and liabilities used in operations IncreaseDecreaseInOperatingCapital $-73.10M USD 1 Quarter
Changes in current assets and liabilities used in operations IncreaseDecreaseInOperatingCapital $-103.60M USD 1 Quarter
Net cash from operating activities from continuing operations NetCashProvidedByUsedInOperatingActivities $178.10M USD 1 Quarter
Net cash from operating activities from continuing operations NetCashProvidedByUsedInOperatingActivities $161.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $9.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $25.50M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $700.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $11.60M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-37.10M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-8.80M USD 1 Quarter
Payments on debt with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $78.20M USD 1 Quarter
Payments on debt with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $49.80M USD 1 Quarter
Net decrease in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-5.20M USD 1 Quarter
Net decrease in debt with original maturities of 90 days or less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-5.90M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $21.80M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $22.70M USD 1 Quarter
Taxes paid for withheld share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.90M USD 1 Quarter
Taxes paid for withheld share-based payments PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.70M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-110.80M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-79.40M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.20M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-11.80M USD 1 Quarter
Net (decrease)/increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.40M USD 1 Quarter
Net (decrease)/increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $75.00M USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $280.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $205.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $223.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $241.70M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $280.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $205.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $223.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $241.70M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Beginning balance StockholdersEquity $130.60M USD Point-in-time
Beginning balance StockholdersEquity $210.70M USD Point-in-time
Beginning balance StockholdersEquity $170.60M USD Point-in-time
Beginning balance StockholdersEquity $130.80M USD Point-in-time
Net earnings IncomeLossFromContinuingOperations $1.90M USD 1 Quarter
Net earnings IncomeLossFromContinuingOperations $49.00M USD 1 Quarter
Share-based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.60M USD 1 Quarter
Share-based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.40M USD 1 Quarter
Activity under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-1.90M USD 1 Quarter
Activity under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $-4.70M USD 1 Quarter
Dividends to common shareholders DividendsCommonStock $22.10M USD 1 Quarter
Dividends to common shareholders DividendsCommonStock $21.90M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-21.60M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-29.60M USD 1 Quarter
Ending balance StockholdersEquity $130.60M USD Point-in-time
Ending balance StockholdersEquity $210.70M USD Point-in-time
Ending balance StockholdersEquity $170.60M USD Point-in-time
Ending balance StockholdersEquity $130.80M USD Point-in-time

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

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