Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 3.05M
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 486K
Liquidation or Succession
3: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 48K
4: EX-21.1 Subsidiaries List HTML 67K
5: EX-21.2 Subsidiaries List HTML 48K
6: EX-23.1 Consent of Expert or Counsel HTML 41K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
9: EX-31.3 Certification -- §302 - SOA'02 HTML 45K
10: EX-31.4 Certification -- §302 - SOA'02 HTML 45K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
13: EX-32.3 Certification -- §906 - SOA'02 HTML 43K
14: EX-32.4 Certification -- §906 - SOA'02 HTML 43K
21: R1 Cover Page HTML 106K
22: R2 Consolidated Statements of Financial Position HTML 199K
23: R3 Consolidated Statements of Financial Position HTML 49K
(Parenthetical)
24: R4 Consolidated Statements of Income HTML 208K
25: R5 Consolidated Statements of Comprehensive Income HTML 129K
26: R6 Consolidated Statements of Shareholder's Equity HTML 144K
27: R7 Consolidated Statements of Cash Flows HTML 238K
28: R8 Description of Business HTML 57K
29: R9 Significant Accounting Policies and Practices HTML 129K
30: R10 Divestitures HTML 144K
31: R11 Acquisitions HTML 94K
32: R12 Restructuring and Related Charges HTML 109K
33: R13 Revenue Recognition HTML 108K
34: R14 Fair Value of Financial Instruments HTML 87K
35: R15 Receivables HTML 56K
36: R16 Inventory HTML 49K
37: R17 Property, Plant and Equipment HTML 54K
38: R18 Goodwill and Intangible Assets HTML 93K
39: R19 Debt HTML 121K
40: R20 Leases HTML 156K
41: R21 Derivatives HTML 94K
42: R22 Employee Benefit Plans HTML 203K
43: R23 Income Taxes HTML 229K
44: R24 Related Parties HTML 56K
45: R25 Shareholder's Equity HTML 66K
46: R26 Share Based Compensation HTML 138K
47: R27 Accumulated Other Comprehensive Income HTML 114K
48: R28 Commitments and Contingencies HTML 48K
49: R29 Segment Information HTML 204K
50: R30 Earnings Per Share - Sbh HTML 69K
51: R31 Quarterly Results (Unaudited) HTML 126K
52: R32 Significant Accounting Policies and Practices HTML 166K
(Policies)
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54: R34 Significant Accounting Policies and Practices HTML 69K
(Tables)
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56: R36 Acquisitions (Tables) HTML 85K
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58: R38 Revenue Recognition (Tables) HTML 105K
59: R39 Fair Value of Financial Instruments (Tables) HTML 81K
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64: R44 Debt (Tables) HTML 89K
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68: R48 Income Taxes (Tables) HTML 221K
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72: R52 Accumulated Other Comprehensive Income (Tables) HTML 112K
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75: R55 Quarterly Results (Unaudited) (Tables) HTML 126K
76: R56 Description of Business (Details) HTML 48K
77: R57 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 54K
Narrative (Details)
78: R58 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 50K
Useful Lives for Property, Plant and Equipment
(Details)
79: R59 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 58K
Schedule of Range and Weighted Average Useful
Lives for Definite-Lived Intangible Assets
(Details)
80: R60 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 61K
Summary of Transactions Related Charges (Details)
81: R61 DIVESTITURES - Summary of Components of Income HTML 86K
from Discontinued Operations, Net of Tax (Details)
82: R62 DIVESTITURES - Narrative (Details) HTML 129K
83: R63 DIVESTITURES - Summary of Assets and Liabilities HTML 96K
Held for Sale (Details)
84: R64 DIVESTITURES - Summary of Components of Income HTML 88K
from Discontinued Operations before Income Taxes
(Details)
85: R65 DIVESTITURES - Significant Non-cash Items and HTML 49K
Capital Expenditures of Discontinued Operations
(Details)
86: R66 ACQUISITIONS - Narrative (Details) HTML 95K
87: R67 ACQUISITIONS - Schedule of Purchase Price HTML 52K
Allocation (Details)
88: R68 ACQUISITIONS - Schedule of Assets Acquired and HTML 95K
Liabilities Assumed (Details)
89: R69 ACQUISITIONS - Schedule of Intangible Assets and HTML 64K
Weighted Average Useful Lives (Details)
90: R70 RESTRUCTURING AND RELATED CHARGES - Narrative HTML 55K
(Details)
91: R71 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 57K
Restructuring and Related Charges (Details)
92: R72 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 55K
Costs Incurred and Cumulative Costs by Cost Type
(Details)
93: R73 RESTRUCTURING AND RELATED CHARGES - Rollforward of HTML 61K
Restructuring Accrual (Details)
94: R74 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 62K
Costs Incurred by Reporting Segment (Details)
95: R75 REVENUE RECOGNITION - Disaggregation of Revenue HTML 126K
(Details)
96: R76 REVENUE RECOGNITION - Rollforward of Allowance for HTML 48K
Product Returns (Details)
97: R77 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 66K
Carrying Values and Fair Values for Financial
Instruments (Details)
98: R78 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 56K
(Details)
99: R79 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 52K
Income Recognized from Equity Investments
(Details)
100: R80 RECEIVABLES - Narrative (Details) HTML 57K
101: R81 RECEIVABLES - Schedule of Allowance for Doubtful HTML 51K
Accounts (Details)
102: R82 Inventory (Details) HTML 50K
103: R83 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 58K
Property, Plant and Equipment (Details)
104: R84 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 46K
(Details)
105: R85 GOODWILL AND INTANGIBLE ASSETS - Changes in the HTML 68K
Carrying Amount of Goodwill by Reporting Segment
(Details)
106: R86 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 62K
(Details)
107: R87 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 64K
Carrying Value and Accumulated Amortization for
Intangible Assets (Details)
108: R88 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 52K
Future Amortization Expense (Details)
109: R89 DEBT - Schedule of Debt (Details) HTML 97K
110: R90 DEBT - Aggregate Scheduled Maturities of Debt and HTML 62K
Capital Lease Obligations (Details)
111: R91 DEBT - Narrative (Details) HTML 198K
112: R92 LEASES - Leases Recognized in Balance Sheet HTML 69K
(Details)
113: R93 LEASES - Components of Lease Cost (Details) HTML 54K
114: R94 LEASES - Narrative (Details) HTML 42K
115: R95 LEASES - Cash Flow Activity for Leases (Details) HTML 51K
116: R96 LEASES - Lease Term and Discount Rate (Details) HTML 52K
117: R97 LEASES - Schedule of Future Lease Payments HTML 81K
(Details)
118: R98 DERIVATIVES - Narrative (Details) HTML 71K
119: R99 DERIVATIVES - Summary of Impact of Designated HTML 55K
Hedges and Gain (Loss) (Details)
120: R100 DERIVATIVES - Summary of Gain (Loss) on HTML 46K
Derivatives Not Designated as Hedges (Details)
121: R101 DERIVATIVES - Schedule of Fair Value of HTML 62K
Outstanding Derivative Instruments (Details)
122: R102 DERIVATIVES - Schedule of Net Investment Hedge HTML 46K
(Details)
123: R103 EMPLOYEE BENEFIT PLANS - Additional Information on HTML 149K
Pension Plans (Details)
124: R104 EMPLOYEE BENEFIT PLANS - Summary of Projected HTML 53K
Benefit Obligations, Accumulated Benefit
Obligations, and Fair Value of Plan Assets
(Details)
125: R105 EMPLOYEE BENEFIT PLANS - Components of Net HTML 82K
Periodic Benefit Cost (Details)
126: R106 EMPLOYEE BENEFIT PLANS - Summary of Allocation of HTML 57K
Pension Plan Assets (Details)
127: R107 EMPLOYEE BENEFIT PLANS - Fair Value of Pension HTML 96K
Plan Assets by Asset Category (Details)
128: R108 EMPLOYEE BENEFIT PLANS - Schedule of Benefit HTML 59K
Payments Expected to be Paid (Details)
129: R109 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 43K
130: R110 INCOME TAXES - Schedule of Income Tax Expense HTML 54K
(Details)
131: R111 INCOME TAXES - Schedule of Components of Income HTML 75K
Tax Expense (Details)
132: R112 INCOME TAXES - Schedule of Reconciliation of HTML 97K
Income Tax Expense (Details)
133: R113 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 108K
Deferred Tax Liabilities (Details)
134: R114 INCOME TAXES - Narrative (Details) HTML 147K
135: R115 INCOME TAXES - Schedule of Unrecognized Tax HTML 55K
Benefits (Details)
136: R116 RELATED PARTIES - Narrative (Details) HTML 69K
137: R117 RELATED PARTIES - Summary of Transaction Service HTML 56K
Agreements (Details)
138: R118 SHAREHOLDER's EQUITY - Narrative (Details) HTML 63K
139: R119 SHAREHOLDER's EQUITY - Summary of Activity of HTML 70K
Common Stock Repurchase Program (Details)
140: R120 SHARE BASED COMPENSATION - Summary of Award Plans HTML 49K
(Details)
141: R121 SHARE BASED COMPENSATION - Summary of Share Based HTML 43K
Compensation Expense (Details)
142: R122 SHARE BASED COMPENSATION - Summary of RSU Activity HTML 88K
(Details)
143: R123 SHARE BASED COMPENSATION - Summary of Activity of HTML 85K
the RSUs Granted (Details)
144: R124 SHARE BASED COMPENSATION - Narrative (Details) HTML 59K
145: R125 SHARE BASED COMPENSATION - Summary of Stock HTML 67K
Options (Details)
146: R126 Accumulated Other Comprehensive Income (Details) HTML 129K
147: R127 Commitments and Contingencies (Details) HTML 49K
148: R128 SEGMENT INFORMATION - Narrative (Details) HTML 42K
149: R129 SEGMENT INFORMATION - Net Sales Relating to HTML 56K
Segments (Details)
150: R130 SEGMENT INFORMATION - Schedule of Segment HTML 117K
Information (Details)
151: R131 SEGMENT INFORMATION - Depreciation and HTML 57K
Amortization Relating to Segments (Details)
152: R132 SEGMENT INFORMATION - Capital Expenditures HTML 57K
Relating to Segments (Details)
153: R133 SEGMENT INFORMATION - Segment Total Assets HTML 61K
Relating to Segments (Details)
154: R134 SEGMENT INFORMATION - Net Sales by Geographic Area HTML 58K
(Details)
155: R135 SEGMENT INFORMATION - Long-Lived Assets by HTML 52K
Geographic Area (Details)
156: R136 Earnings Per Share - Sbh (Details) HTML 115K
157: R137 Quarterly Results (Unaudited) (Details) HTML 121K
159: XML IDEA XML File -- Filing Summary XML 297K
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158: EXCEL IDEA Workbook of Financial Reports XLSX 238K
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CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of SB/RH Holdings, LLC (the “Company”) for the fiscal year ended September 30, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David
M. Maura, as Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company
This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or
otherwise subject to liability under that section. This certification shall not be deemed incorporated by reference in any filing under the Securities Act or Exchange Act, except to the extent that the Company specifically incorporates it by reference.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference
