Spectrum Brands Legacy, Inc.
DelistedCIK 1487730fmd_0N2GAKG4PAEDTSCY15P0P1EBFVManufacturing · Miscellaneous Electrical Machinery, Equipment & SuppliesTemplate: Standard
Coverage: Oct 01, 2009 to Apr 01, 2018, 32 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Cost of revenue | 1,638 | 2,050 | 2,127 | 2,685 | 2,857 | 3,018 | – | – |
| Net interest income | – | – | – | – | (202) | (186) | (182) | (161) |
| Gross profit | 921 | 1,129 | 1,116 | 1,390 | 1,569 | 979 | 1,238 | 1,176 |
| Research and development | 31 | 33 | 33 | 43 | 48 | 21 | 27 | 27 |
| Selling, general and administrative | – | – | – | – | 28 | 28 | 32 | 39 |
| Total operating expenses | 753 | 901 | 814 | 1,039 | 1,087 | 732 | 820 | 848 |
| Operating income | 169 | 228 | 302 | 351 | 482 | 246 | 418 | 328 |
| Interest expense | 277 | 208 | 192 | 376 | 202 | 272 | – | – |
| Other non-operating income (expense) | 12 | (2) | (1) | (4) | (6) | (4) | (5) | (5) |
| Income before taxes | (124) | 17 | 109 | (28) | 274 | 56 | 231 | 162 |
| Income tax expense | 63 | 92 | 60 | 27 | 59 | 6 | (50) | 37 |
| Net income from continuing operations | (187) | (75) | 49 | (55) | 215 | 51 | 281 | 125 |
| Net income | (190) | (75) | 49 | (55) | 214 | 149 | 357 | 296 |