SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 04, 2021

Net sales relating to the segments for the three and nine month periods ended July 4, 2021 and June 28, 2020 are as follows:


	Three Month Periods Ended				Nine Month Periods Ended
(in millions)	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
HHI	$	419.0	$	281.6	$	1,217.2	$	908.4
HPC	274.4		250.6		950.8		805.4
GPC	257.3		241.5		826.3		684.2
H&G	212.1		210.6		463.2		395.6
Net sales	$	1,162.8	$	984.3	$	3,457.5	$	2,793.6

Schedule of Segment Information

Segment Adjusted EBITDA for the reportable segments for SBH for the three and nine month periods ended July 4, 2021 and June 28, 2020, are as follows:


	Three Month Periods Ended				Nine Month Periods Ended
SBH (in millions)	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
HHI	$	68.0	$	43.6	$	239.6	$	156.0
HPC	11.8		25.0		88.1		69.4
GPC	49.2		50.6		158.5		122.1
H&G	53.4		55.5		98.6		80.6
Total Segment Adjusted EBITDA	182.4		174.7		584.8		428.1
Corporate	15.0		10.3		32.4		21.1
Interest expense	31.4		36.1		133.7		106.5
Depreciation and amortization	38.6		35.0		113.0		113.1
Share and incentive based compensation	7.5		14.2		24.2		43.3
Restructuring and related charges	10.1		12.2		23.4		61.6
Transaction related charges	11.1		6.1		41.4		17.4
(Gain) loss on Energizer investment	—		(60.1)		(6.9)		8.2
Loss on assets held for sale	—		1.1		—		26.8
Write-off from impairment of intangible assets	—		—		—		24.2
Inventory acquisition step-up	1.3		—		4.7		—
Salus CLO debt extinguishment	—		(76.2)		—		(76.2)
Other	3.8		4.8		9.7		6.0
Income from continuing operations before income taxes	$	63.6	$	191.2	$	209.2	$	76.1

Segment Adjusted EBITDA for reportable segments for SB/RH for the three and nine month periods ended July 4, 2021 and June 28, 2020 are as follows:


	Three Month Periods Ended				Nine Month Periods Ended
SB/RH (in millions)	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
HHI	$	68.0	$	43.6	$	239.6	$	156.0
HPC	11.8		25.0		88.1		69.4
GPC	49.2		50.6		158.5		122.1
H&G	53.4		55.5		98.6		80.6
Total Segment Adjusted EBITDA	182.4		174.7		584.8		428.1
Corporate	14.1		9.3		30.8		16.6
Interest expense	31.5		36.0		133.9		106.0
Depreciation and amortization	38.6		35.0		113.0		113.1
Share and incentive based compensation	6.9		13.8		23.0		42.3
Restructuring and related charges	10.1		12.2		23.4		61.6
Transaction related charges	11.1		6.1		41.4		17.4
(Gain) loss on Energizer investment	—		(60.1)		(6.9)		8.2
Loss on assets held for sale	—		1.1		—		26.8
Write-off from impairment of intangible assets	—		—		—		24.2
Inventory acquisition step-up	1.3		—		4.7		—
Other	3.7		4.6		9.7		5.3
Income from continuing operations before income taxes	$	65.1	$	116.7	$	211.8	$	6.6