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As Of Filer Filing For·On·As Docs:Size 5/07/21 Spectrum Brands Holdings, Inc. 10-Q 4/04/21 123:16M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.91M 2: EX-10.4 Material Contract HTML 61K 3: EX-10.5 Material Contract HTML 82K 4: EX-10.6 Material Contract HTML 60K 5: EX-21.1 Subsidiaries List HTML 38K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 8: EX-31.3 Certification -- §302 - SOA'02 HTML 36K 9: EX-31.4 Certification -- §302 - SOA'02 HTML 36K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 12: EX-32.3 Certification -- §906 - SOA'02 HTML 34K 13: EX-32.4 Certification -- §906 - SOA'02 HTML 34K 20: R1 Cover HTML 89K 21: R2 Condensed Consolidated Statements Of Financial HTML 151K Position 22: R3 Condensed Consolidated Statements of Income HTML 174K 23: R4 Condensed Consolidated Statements of Comprehensive HTML 106K Income 24: R5 Condensed Consolidated Statements of Shareholder's HTML 198K Equity 25: R6 Condensed Consolidated Statements of Cash Flows HTML 174K 26: R7 Basis of Presentation and Significant Accounting HTML 59K Policies 27: R8 Divestitures HTML 50K 28: R9 Acquisitions HTML 61K 29: R10 Restructuring and Related Charges HTML 95K 30: R11 Revenue Recognition HTML 126K 31: R12 Receivables and Concentration of Credit Risk HTML 34K 32: R13 Inventories HTML 40K 33: R14 Property, Plant and Equipment HTML 45K 34: R15 Goodwill and Intangible Assets HTML 74K 35: R16 Debt HTML 79K 36: R17 Leases HTML 166K 37: R18 Derivatives HTML 117K 38: R19 Fair Value of Financial Instruments HTML 79K 39: R20 Employee Benefit Plans HTML 71K 40: R21 Shareholder's Equity HTML 69K 41: R22 Share Based Compensation HTML 88K 42: R23 Income Taxes HTML 45K 43: R24 Related Party Transactions HTML 40K 44: R25 Commitments and Contingencies HTML 39K 45: R26 Segment Information HTML 133K 46: R27 Earnings Per Share - SBH HTML 69K 47: R28 Basis of Presentation and Significant Accounting HTML 47K Policies (Policies) 48: R29 Basis of Presentation and Significant Accounting HTML 49K Policies (Tables) 49: R30 Divestitures (Tables) HTML 45K 50: R31 Acquisitions (Tables) HTML 59K 51: R32 Restructuring And Related Charges (Tables) HTML 99K 52: R33 Revenue Recognition (Tables) HTML 121K 53: R34 Inventories (Tables) HTML 41K 54: R35 Property, Plant and Equipment (Tables) HTML 43K 55: R36 Goodwill and Intangible Assets (Tables) HTML 76K 56: R37 Debt (Tables) HTML 70K 57: R38 Leases (Tables) HTML 114K 58: R39 Derivatives (Tables) HTML 117K 59: R40 Fair Value of Financial Instruments (Tables) HTML 77K 60: R41 Employee Benefit Plans (Tables) HTML 67K 61: R42 Shareholder's Equity (Tables) HTML 67K 62: R43 Share Based Compensation (Tables) HTML 91K 63: R44 Income Taxes (Tables) HTML 40K 64: R45 Segment Information (Tables) HTML 125K 65: R46 Earnings Per Share - SBH (Tables) HTML 69K 66: R47 Basis of Presentation and Significant Accounting HTML 46K Policies - 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Net Sales Relating to HTML 46K Segments (Details) 118: R99 Segment Information - Schedule of Segment HTML 87K Information (Details) 119: R100 Earnings Per Share - SBH (Details) HTML 96K 121: XML IDEA XML File -- Filing Summary XML 218K 19: XML XBRL Instance -- spb-20210404_htm XML 4.87M 120: EXCEL IDEA Workbook of Financial Reports XLSX 146K 15: EX-101.CAL XBRL Calculations -- spb-20210404_cal XML 387K 16: EX-101.DEF XBRL Definitions -- spb-20210404_def XML 1.22M 17: EX-101.LAB XBRL Labels -- spb-20210404_lab XML 2.24M 18: EX-101.PRE XBRL Presentations -- spb-20210404_pre XML 1.46M 14: EX-101.SCH XBRL Schema -- spb-20210404 XSD 236K 122: JSON XBRL Instance as JSON Data -- MetaLinks 541± 802K 123: ZIP XBRL Zipped Folder -- 0000109177-21-000024-xbrl Zip 689K
Document |
Name* | State or Other Jurisdiction of Incorporation or Organization | Primary Standard Industrial Classification Code Number | I.R.S. Employer Identification Number | |||||||||||||||||
Applica Mexico Holdings, Inc. | Delaware | 3,690 | 74-3100872 | |||||||||||||||||
Alaska Merger Acquisition Corp. | Delaware | 3,690 | 82-1316914 | |||||||||||||||||
Glofish LLC | Delaware | 3,690 | 82-1484807 | |||||||||||||||||
National Manufacturing Mexico A LLC | Delaware | 3,690 | N/A | |||||||||||||||||
National Manufacturing Mexico B LLC | Delaware | 3,690 | N/A | |||||||||||||||||
National Openings, LLC | Pennsylvania | 3,690 | 46-2516338 | |||||||||||||||||
Spectrum Brands Pet LLC | New York | 3,690 | 26-1757404 | |||||||||||||||||
ROV Holding, Inc. | Delaware | 3,690 | 22-2423555 | |||||||||||||||||
ROV International Holdings LLC | Delaware | 3,690 | N/A | |||||||||||||||||
Salix Animal Health, LLC | Florida | 3,690 | 65-0965477 | |||||||||||||||||
SB/RH Holdings, LLC | Delaware | 3,690 | 27-2812840 | |||||||||||||||||
Schultz Company | Missouri | 3,690 | 43-0625762 | |||||||||||||||||
Shaser, Inc. | Delaware | 3,690 | 20-2000219 | |||||||||||||||||
Spectrum Brands Pet Group Inc. | Delaware | 3,690 | 82-2201953 | |||||||||||||||||
United Industries Corporation | Delaware | 3,690 | 43-1025604 | |||||||||||||||||
*The address of each additional registrant’s principal executive office is c/o Spectrum Brands, Inc., 3001 Deming Way, Middleton, Wisconsin 53562, (608) 275-3340. | ||||||||||||||||||||
**Single member LLC disregarded for U.S. tax purposes. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/24 Spectrum Brands Holdings, Inc. 10-K/A 9/30/23 16:2.2M 11/21/23 Spectrum Brands Holdings, Inc. 10-K 9/30/23 162:24M 1/26/23 Spectrum Brands Holdings, Inc. 10-K/A 9/30/22 16:1.3M Donnelley … Solutions/FA 11/22/22 Spectrum Brands Holdings, Inc. 10-K 9/30/22 165:27M 1/21/22 Spectrum Brands Holdings, Inc. 10-K/A 9/30/21 16:2M Donnelley … Solutions/FA 11/23/21 Spectrum Brands Holdings, Inc. 10-K 9/30/21 161:26M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/03/21 Spectrum Brands Holdings, Inc. 8-K:1,2,5,8 3/01/21 15:2.9M Paul Weiss Ri… LLP 01/FA 6/23/15 SB/RH Holdings, LLC 8-K:1,2,9 6/23/15 4:1.4M Donnelley … Solutions/FA |