Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 5.97M
2: EX-10.16 Material Contract HTML 148K
3: EX-10.18 Material Contract HTML 142K
4: EX-21.1 Subsidiaries List HTML 99K
5: EX-21.2 Subsidiaries List HTML 50K
6: EX-23.1 Consent of Expert or Counsel HTML 42K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
9: EX-31.3 Certification -- §302 - SOA'02 HTML 46K
10: EX-31.4 Certification -- §302 - SOA'02 HTML 46K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 45K
13: EX-32.3 Certification -- §906 - SOA'02 HTML 45K
14: EX-32.4 Certification -- §906 - SOA'02 HTML 45K
20: R1 Cover Page HTML 106K
21: R2 Audit Information HTML 47K
22: R3 Consolidated Statements of Financial Position HTML 174K
23: R4 Consolidated Statements of Financial Position HTML 50K
(Parenthetical)
24: R5 Consolidated Statements of Income HTML 192K
25: R6 Consolidated Statements of Comprehensive Income HTML 120K
26: R7 Consolidated Statements of Shareholder's Equity HTML 127K
27: R8 Consolidated Statements of Cash Flows HTML 207K
28: R9 Consolidated Statements of Financial Position - HTML 182K
SB/RH
29: R10 Consolidated Statements of Income - SB/RH HTML 155K
30: R11 Consolidated Statements of Comprehensive Income - HTML 136K
SB/RH
31: R12 Consolidated Statements of Shareholder's Equity - HTML 107K
SB/RH
32: R13 Consolidated Statements of Cash Flows - SB/RH HTML 211K
33: R14 Description of Business HTML 58K
34: R15 Significant Accounting Policies and Practices HTML 107K
35: R16 Divestitures HTML 126K
36: R17 Acquisitions HTML 137K
37: R18 Restructuring Charges HTML 103K
38: R19 Revenue Recognition HTML 111K
39: R20 Fair Value of Financial Instruments HTML 83K
40: R21 Receivables HTML 58K
41: R22 Inventory HTML 50K
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43: R24 Goodwill and Intangible Assets HTML 98K
44: R25 Debt HTML 110K
45: R26 Leases HTML 168K
46: R27 Derivatives HTML 101K
47: R28 Employee Benefit Plans HTML 204K
48: R29 Income Taxes HTML 225K
49: R30 Shareholder's Equity HTML 77K
50: R31 Share Based Compensation HTML 133K
51: R32 Accumulated Other Comprehensive Income HTML 137K
52: R33 Commitments and Contingencies HTML 62K
53: R34 Segment Information HTML 240K
54: R35 Earnings Per Share - Sbh HTML 70K
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63: R44 Receivables (Tables) HTML 55K
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68: R49 Leases (Tables) HTML 121K
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71: R52 Income Taxes (Tables) HTML 218K
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78: R59 Description of Business (Details) HTML 50K
79: R60 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 51K
Useful Lives for Property, Plant and Equipment
(Details)
80: R61 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 54K
Schedule of Range and Weighted Average Useful
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(Details)
81: R62 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 50K
Narrative (Details)
82: R63 DIVESTITURES - Summary of Components of Income HTML 78K
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86: R67 DIVESTITURES - Significant Non-cash Items and HTML 50K
Capital Expenditures of Discontinued Operations
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87: R68 DIVESTITURES - Summary of Transaction Service HTML 57K
Agreements (Details)
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89: R70 ACQUISITIONS - Schedule of Purchase Price HTML 62K
Allocation (Details)
90: R71 ACQUISITIONS - Schedule of Assets Acquired and HTML 108K
Liabilities Assumed (Details)
91: R72 ACQUISITIONS - Schedule of Intangible Assets and HTML 66K
Weighted Average Useful Lives (Details)
92: R73 ACQUISITIONS - Schedule of Pro Forma Information HTML 56K
(Details)
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94: R75 RESTRUCTURING CHARGES - Summary of Restructuring HTML 63K
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95: R76 RESTRUCTURING CHARGES - Summary of Exit and HTML 55K
Disposal Charges (Details)
96: R77 RESTRUCTURING CHARGES - Summary of Costs Incurred HTML 50K
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Restructuring Accrual (Details)
98: R79 REVENUE RECOGNITION - Disaggregation of Revenue HTML 89K
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99: R80 REVENUE RECOGNITION - Narrative (Details) HTML 62K
100: R81 REVENUE RECOGNITION - Rollforward of Allowance for HTML 49K
Product Returns (Details)
101: R82 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 65K
Carrying Values and Fair Values for Financial
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102: R83 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 52K
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103: R84 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 53K
Income Recognized from Equity Investments
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104: R85 RECEIVABLES - Narrative (Details) HTML 57K
105: R86 RECEIVABLES - Schedule of Allowance for Doubtful HTML 52K
Accounts (Details)
106: R87 Inventory (Details) HTML 52K
107: R88 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 59K
Property, Plant and Equipment (Details)
108: R89 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 44K
(Details)
109: R90 GOODWILL AND INTANGIBLE ASSETS - Changes in the HTML 76K
Carrying Amount of Goodwill by Reporting Segment
(Details)
110: R91 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 66K
Carrying Value and Accumulated Amortization for
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111: R92 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 73K
(Details)
112: R93 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 53K
Future Amortization Expense (Details)
113: R94 DEBT - Schedule of Debt (Details) HTML 88K
114: R95 DEBT - Aggregate Scheduled Maturities of Debt and HTML 63K
Capital Lease Obligations (Details)
115: R96 DEBT - Narrative (Details) HTML 203K
116: R97 LEASES - Leases Recognized in Balance Sheet HTML 70K
(Details)
117: R98 LEASES - Components of Lease Cost (Details) HTML 56K
118: R99 LEASES - Narrative (Details) HTML 43K
119: R100 LEASES - Cash Flow Activity for Leases (Details) HTML 53K
120: R101 LEASES - Lease Term and Discount Rate (Details) HTML 53K
121: R102 LEASES - Schedule of Future Lease Payments HTML 82K
(Details)
122: R103 DERIVATIVES - Narrative (Details) HTML 76K
123: R104 DERIVATIVES - Summary of Impact of Designated HTML 60K
Hedges and Gain (Loss) (Details)
124: R105 DERIVATIVES - Summary of Gain (Loss) on HTML 48K
Derivatives Not Designated as Hedges (Details)
125: R106 DERIVATIVES - Schedule of Fair Value of HTML 68K
Outstanding Derivative Instruments (Details)
126: R107 DERIVATIVES - Schedule of Net Investment Hedge HTML 47K
(Details)
127: R108 EMPLOYEE BENEFIT PLANS - Additional Information on HTML 148K
Pension Plans (Details)
128: R109 EMPLOYEE BENEFIT PLANS - Summary of Projected HTML 54K
Benefit Obligations, Accumulated Benefit
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(Details)
129: R110 EMPLOYEE BENEFIT PLANS - Components of Net HTML 86K
Periodic Benefit Cost (Details)
130: R111 EMPLOYEE BENEFIT PLANS - Summary of Allocation of HTML 58K
Pension Plan Assets (Details)
131: R112 EMPLOYEE BENEFIT PLANS - Fair Value of Pension HTML 96K
Plan Assets by Asset Category (Details)
132: R113 EMPLOYEE BENEFIT PLANS - Schedule of Benefit HTML 60K
Payments Expected to be Paid (Details)
133: R114 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 44K
134: R115 INCOME TAXES - Schedule of Income Tax Expense HTML 55K
(Details)
135: R116 INCOME TAXES - Schedule of Components of Income HTML 76K
Tax Expense (Details)
136: R117 INCOME TAXES - Schedule of Reconciliation of HTML 93K
Income Tax Expense (Details)
137: R118 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 109K
Deferred Tax Liabilities (Details)
138: R119 INCOME TAXES - Narrative (Details) HTML 140K
139: R120 INCOME TAXES - Schedule of Unrecognized Tax HTML 56K
Benefits (Details)
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141: R122 SHAREHOLDER's EQUITY - Summary of Activity of HTML 72K
Common Stock Repurchase Program (Details)
142: R123 SHARE BASED COMPENSATION - Summary of Award Plans HTML 51K
(Details)
143: R124 SHARE BASED COMPENSATION - Summary of Share Based HTML 44K
Compensation Expense (Details)
144: R125 SHARE BASED COMPENSATION - Narrative (Details) HTML 64K
145: R126 SHARE BASED COMPENSATION - Summary of Activity of HTML 77K
the RSUs Granted (Details)
146: R127 SHARE BASED COMPENSATION - Summary of RSU Activity HTML 89K
(Details)
147: R128 SHARE BASED COMPENSATION - Summary of Stock HTML 63K
Options (Details)
148: R129 ACCUMULATED OTHER COMPREHENSIVE INCOME - Schedule HTML 121K
of Accumulated Other Comprehensive Income
(Details)
149: R130 ACCUMULATED OTHER COMPREHENSIVE INCOME - HTML 68K
Reclassifications Out of Accumulated Other
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150: R131 COMMITMENTS AND CONTINGENCIES - Narrative HTML 77K
(Details)
151: R132 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 66K
Expected Payments for Environmental Remediation
(Details)
152: R133 SEGMENT INFORMATION - Narrative (Details) HTML 44K
153: R134 SEGMENT INFORMATION - Net Sales Relating to HTML 54K
Segments (Details)
154: R135 SEGMENT INFORMATION - Schedule of Segment HTML 155K
Information (Details)
155: R136 SEGMENT INFORMATION - Depreciation and HTML 56K
Amortization Relating to Segments (Details)
156: R137 SEGMENT INFORMATION - Capital Expenditures HTML 56K
Relating to Segments (Details)
157: R138 SEGMENT INFORMATION - Segment Total Assets HTML 62K
Relating to Segments (Details)
158: R139 SEGMENT INFORMATION - Net Sales by Geographic Area HTML 60K
(Details)
159: R140 SEGMENT INFORMATION - Long-Lived Assets by HTML 54K
Geographic Area (Details)
160: R141 Earnings Per Share - Sbh (Details) HTML 111K
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1.I have reviewed this annual report on Form 10-K of Spectrum Brands Holdings, Inc. (the “registrant”);
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls
and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period
covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.