SEC Info - Spectrum Brands Holdings, Inc., et al. - ‘10-K’ for 9/30/20

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.15M 
 2: EX-21.1     Subsidiaries List                                   HTML     63K 
 3: EX-21.2     Subsidiaries List                                   HTML     46K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     41K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-31.3     Certification -- §302 - SOA'02                      HTML     44K 
 8: EX-31.4     Certification -- §302 - SOA'02                      HTML     44K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     42K 
11: EX-32.3     Certification -- §906 - SOA'02                      HTML     42K 
12: EX-32.4     Certification -- §906 - SOA'02                      HTML     42K 
19: R1          Cover Page                                          HTML    102K 
20: R2          Consolidated Statements of Financial Position       HTML    167K 
21: R3          Consolidated Statements of Financial Position       HTML     48K 
                (Parenthetical)                                                  
22: R4          Consolidated Statements of Income                   HTML    186K 
23: R5          Consolidated Statements of Comprehensive Income     HTML    153K 
24: R6          Consolidated Statements of Shareholder's Equity     HTML    159K 
25: R7          Consolidated Statements of Cash Flows               HTML    231K 
26: R8          Description of Business                             HTML     56K 
27: R9          Significant Accounting Policies and Practices       HTML    180K 
28: R10         Divestitures                                        HTML    112K 
29: R11         Acquisitions                                        HTML     51K 
30: R12         Restructuring and Related Charges                   HTML    107K 
31: R13         Revenue Recognition                                 HTML     99K 
32: R14         Fair Value of Financial Instruments                 HTML     86K 
33: R15         Receivables                                         HTML     54K 
34: R16         Inventory                                           HTML     47K 
35: R17         Property, Plant and Equipment                       HTML     53K 
36: R18         Goodwill and Intangible Assets                      HTML    102K 
37: R19         Debt                                                HTML    141K 
38: R20         Leases                                              HTML    148K 
39: R21         Derivatives                                         HTML    154K 
40: R22         Employee Benefit Plans                              HTML    177K 
41: R23         Income Taxes                                        HTML    223K 
42: R24         Related Parties                                     HTML     53K 
43: R25         Shareholders' Equity                                HTML     62K 
44: R26         Share Based Compensation                            HTML    155K 
45: R27         Commitments and Contingencies                       HTML     47K 
46: R28         Segment Information                                 HTML    238K 
47: R29         Earnings Per Share - SBH                            HTML     69K 
48: R30         Quarterly Results (Unaudited)                       HTML    145K 
49: R31         Significant Accounting Policies and Practices       HTML    167K 
                (Policy)                                                         
50: R32         Description of Business (Tables)                    HTML     52K 
51: R33         Significant Accounting Policies and Practices       HTML    141K 
                (Tables)                                                         
52: R34         Divestitures (Tables)                               HTML     94K 
53: R35         Restructuring and Related Charges (Tables)          HTML    110K 
54: R36         Revenue Recognition (Tables)                        HTML     94K 
55: R37         Fair Value of Financial Instruments (Tables)        HTML     80K 
56: R38         Receivables (Tables)                                HTML     52K 
57: R39         Inventory (Tables)                                  HTML     48K 
58: R40         Property, Plant and Equipment (Tables)              HTML     52K 
59: R41         Goodwill and Intangible Assets (Tables)             HTML    102K 
60: R42         Debt (Tables)                                       HTML    116K 
61: R43         Leases (Tables)                                     HTML    112K 
62: R44         Derivatives (Tables)                                HTML    154K 
63: R45         Employee Benefit Plans (Tables)                     HTML    180K 
64: R46         Income Taxes (Tables)                               HTML    213K 
65: R47         Shareholders' Equity (Tables)                       HTML     59K 
66: R48         Share Based Compensation (Tables)                   HTML    154K 
67: R49         Segment Information (Tables)                        HTML    236K 
68: R50         Earnings Per Share - SBH (Tables)                   HTML     66K 
69: R51         Quarterly Results (Unaudited) (Tables)              HTML    201K 
70: R52         Description of Business - Narrative (Details)       HTML     41K 
71: R53         Significant Accounting Policies and Practices -     HTML    115K 
                Narrative (Details)                                              
72: R54         Significant Accounting Policies and Practices -     HTML     49K 
                Useful Lives for Property, Plant and Equipment                   
                (Details)                                                        
73: R55         Significant Accounting Policies and Practices -     HTML     57K 
                Schedule of Range and Weighted Average Useful                    
                Lives for Definite-Lived Intangible Assets                       
                (Details)                                                        
74: R56         Significant Accounting Policies and Practices -     HTML     55K 
                Summary Of Transactions Related Charges (Details)                
75: R57         Significant Accounting Policies and Practices -     HTML    110K 
                Error Corrections Impact on Balance Sheet                        
                (Details)                                                        
76: R58         Significant Accounting Policies and Practices -     HTML    120K 
                Error Corrections Impact on Income Statement                     
                (Details)                                                        
77: R59         Divestitures - Summary of Components of Income      HTML     81K 
                from Discontinued Operations, Net of Tax (Details)               
78: R60         Divestitures - Narrative (Details)                  HTML    165K 
79: R61         Divestitures - Summary of Components of Income      HTML     91K 
                from Discontinued Operations before Income Taxes                 
                (Details)                                                        
80: R62         Divestitures - Summary of Components of Income      HTML     77K 
                From HRG Insurance Discontinued Operations                       
                (Details)                                                        
81: R63         Acquisitions - Narrative (Details)                  HTML     67K 
82: R64         Restructuring and Related Charges - Narrative       HTML     51K 
                (Details)                                                        
83: R65         Restructuring and Related Charges - Summary of      HTML     56K 
                Restructuring and Related Charges (Details)                      
84: R66         Restructuring and Related Charges - Summary of      HTML     54K 
                Costs Incurred and Cumulative Costs by Cost Type                 
                (Details)                                                        
85: R67         Restructuring and Related Charges - Rollforward of  HTML     73K 
                Restructuring Accrual (Details)                                  
86: R68         Restructuring and Related Charges - Summary of      HTML     64K 
                Costs Incurred by Reporting Segment (Details)                    
87: R69         Revenue Recognition - Disaggregation of Revenue     HTML    134K 
                (Details)                                                        
88: R70         Revenue Recognition - Rollforward of Allowance for  HTML     47K 
                Product Returns (Details)                                        
89: R71         Fair Value of Financial Instruments - Schedule of   HTML     70K 
                Carrying Values and Fair Values for Financial                    
                Instruments (Details)                                            
90: R72         Fair Value of Financial Instruments - Narrative     HTML     56K 
                (Details)                                                        
91: R73         Fair Value of Financial Instruments - Summary of    HTML     51K 
                Income Recognized from Equity Investments                        
                (Details)                                                        
92: R74         Receivables - Narrative (Details)                   HTML     56K 
93: R75         Receivables - Schedule of Allowance for Doubtful    HTML     49K 
                Accounts (Details)                                               
94: R76         Inventory - Schedule Of Inventories (Details)       HTML     49K 
95: R77         Property, Plant and Equipment - Schedule of         HTML     57K 
                Property, Plant and Equipment (Details)                          
96: R78         Property, Plant and Equipment - Narrative           HTML     45K 
                (Details)                                                        
97: R79         Goodwill and Intangible Assets - Changes in the     HTML     72K 
                Carrying Amount of Goodwill by Reporting Segment                 
                (Details)                                                        
98: R80         Goodwill and Intangible Assets - Narrative          HTML     78K 
                (Details)                                                        
99: R81         Goodwill and Intangible Assets - Schedule of        HTML     63K 
                Carrying Value and Accumulated Amortization for                  
                Intangible Assets (Details)                                      
100: R82         Goodwill and Intangible Assets - Schedule of        HTML     51K  
                Future Amortization Expense (Details)                            
101: R83         Debt - Schedule Of Debt (Details)                   HTML    142K  
102: R84         Debt - Aggregate Scheduled Maturities Of Debt And   HTML     62K  
                Capital Lease Obligations (Details)                              
103: R85         Debt - Narrative (Details)                          HTML    199K  
104: R86         Leases - Leases Recognized in Balance Sheet         HTML     67K  
                (Details)                                                        
105: R87         Leases - Components of Lease Cost (Details)         HTML     52K  
106: R88         Leases - Narrative (Details)                        HTML     43K  
107: R89         Leases - Cash Flow Activity for Leases (Details)    HTML     50K  
108: R90         Leases - Lease Term and Discount Rate (Details)     HTML     50K  
109: R91         Leases - Schedule of Future Lease Payments          HTML     80K  
                (Details)                                                        
110: R92         Leases - Schedule of Future Minimum Rental          HTML     78K  
                Commitments Under Non-Cancelable Operating Leases                
                (Details)                                                        
111: R93         Derivatives - Narrative (Details)                   HTML     80K  
112: R94         Derivatives - Schedule Of Commodity Swap Contracts  HTML     50K  
                (Details)                                                        
113: R95         Derivatives - Summary of Impact of Designated       HTML     92K  
                Hedges and Gain (Loss) (Details)                                 
114: R96         Derivatives - Schedule of Derivatives Not           HTML     45K  
                Designated as Hedges (Details)                                   
115: R97         Derivatives - Schedule of Fair Value of             HTML     64K  
                Outstanding Derivative Instruments (Details)                     
116: R98         Derivatives - Schedule of Net Investment Hedge      HTML     45K  
                (Details)                                                        
117: R99         Employee Benefit Plans - Information on Pension     HTML    144K  
                Plans (Details)                                                  
118: R100        Employee Benefit Plans - Narrative (Details)        HTML     44K  
119: R101        Employee Benefit Plans - Components Of Net          HTML     80K  
                Periodic Benefit Cost (Details)                                  
120: R102        Employee Benefit Plans - Summary Of Allocation Of   HTML     56K  
                Pension Plan Assets (Details)                                    
121: R103        Employee Benefit Plans - Fair Value Of Pension      HTML     97K  
                Plan Assets By Asset Category (Details)                          
122: R104        Employee Benefit Plans - Schedule Of Benefit        HTML     52K  
                Payments Expected To Be Paid (Details)                           
123: R105        Income Taxes - Schedule of Income Tax Expense       HTML     53K  
                (Details)                                                        
124: R106        Income Taxes - Schedule of Components of Income     HTML     73K  
                Tax Expense (Details)                                            
125: R107        Income Taxes - Schedule of Reconciliation of        HTML    102K  
                Income Tax Expense (Details)                                     
126: R108        Income Taxes - Schedule of Deferred Tax Assets and  HTML    108K  
                Deferred Tax Liabilities (Details)                               
127: R109        Income Taxes - Narrative (Details)                  HTML    142K  
128: R110        Income Taxes - Schedule of Unrecognized Tax         HTML     54K  
                Benefits (Details)                                               
129: R111        Related Parties - Narrative (Details)               HTML    124K  
130: R112        Shareholders' Equity - Narrative (Details)          HTML     61K  
131: R113        Shareholders' Equity - Summary of Activity of       HTML     64K  
                Common Stock Repurchase Program (Details)                        
132: R114        Share Based Compensation - Summary of Award Plans   HTML     53K  
                (Details)                                                        
133: R115        Share Based Compensation - Narrative (Details)      HTML     68K  
134: R116        Share Based Compensation - Summary of Share Based   HTML     42K  
                Compensation Expense (Details)                                   
135: R117        Share Based Compensation - Summary of RSU Activity  HTML     86K  
                (Details)                                                        
136: R118        Share Based Compensation - Summary of Activity of   HTML     84K  
                the RSUs Granted (Details)                                       
137: R119        Share Based Compensation - Summary of HRG           HTML    114K  
                Share-Based Awards (Details)                                     
138: R120        Commitments and Contingencies - Narrative           HTML     49K  
                (Details)                                                        
139: R121        Segment Information - Narrative (Details)           HTML     41K  
140: R122        Segment Information - Net Sales Relating to         HTML     58K  
                Segments (Details)                                               
141: R123        Segment Information - Schedule of Segment           HTML    128K  
                Information (Details)                                            
142: R124        Segment Information - Depreciation and              HTML     66K  
                Amortization Relating to Segments (Details)                      
143: R125        Segment Information - Capital Expenditures          HTML     65K  
                Relating to Segments (Details)                                   
144: R126        Segment Information - Segment Total Assets          HTML     63K  
                Relating to Segments (Details)                                   
145: R127        Segment Information - Net Sales By Geographic Area  HTML     57K  
                (Details)                                                        
146: R128        Segment Information - Long-Lived Assets by          HTML     60K  
                Geographic Area (Details)                                        
147: R129        Earnings Per Share - SBH - Schedule of Earnings     HTML    108K  
                Per Share (Details)                                              
148: R130        Earnings Per Share - SBH - Narrative (Details)      HTML     53K  
149: R131        Quarterly Results (Unaudited) - Schedule of         HTML    111K  
                Quarterly Results (Details)                                      
150: R132        Quarterly Results (Unaudited) - Error Adjustment    HTML     90K  
                Impact To Net Income (Details)                                   
152: XML         IDEA XML File -- Filing Summary                      XML    287K  
18: XML         XBRL Instance -- spb-20200930_htm                    XML   7.92M 
151: EXCEL       IDEA Workbook of Financial Reports                  XLSX    242K  
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15: EX-101.DEF  XBRL Definitions -- spb-20200930_def                 XML   2.12M 
16: EX-101.LAB  XBRL Labels -- spb-20200930_lab                      XML   3.59M 
17: EX-101.PRE  XBRL Presentations -- spb-20200930_pre               XML   2.52M 
13: EX-101.SCH  XBRL Schema -- spb-20200930                          XSD    366K 
153: JSON        XBRL Instance as JSON Data -- MetaLinks              791±  1.21M  
154: ZIP         XBRL Zipped Folder -- 0000109177-20-000058-xbrl      Zip   1.16M

‘R24’ — Related Parties

This is an IDEA Financial Report. [ Alternative Formats ]

Related Parties	12 Months Ended
Related Parties	Sep. 30, 2020
Related Party Transactions [Abstract]
RELATED PARTIES	RELATED PARTIES Energizer Holdings, Inc. Effective the close of the GBL divestiture on January 2, 2019, and GAC divestiture on January 28, 2019, the Company and Energizer entered into a series of TSAs and reverse TSAs that support various shared back office administrative functions including finance, sales and marketing, information technology, human resources, real estate and supply chain, customer service and procurement; to support both the transferred GBL operations and the continuing operations of Spectrum, respectively, within the various regions in which they operate. Charges associated with TSAs and reverse TSAs are recognized as bundled service costs under a fixed fee structure by the respective service or function and geographic location and one-time pass-through charges, including warehousing, freight, among others, to and from Energizer that settle on a net basis between the two parties. The TSAs and reverse TSAs were further expanded to incorporate the activity and operations attributable to the close of the GAC divestiture. Charges to Energizer for TSA services are recognized as a reduction of the respective operating costs incurred by Spectrum and recognized as a component of operating expense or cost of goods sold depending upon the functions being supported by Spectrum. Charges from Energizer for reverse TSA services are recognized as operating expenses or cost of goods sold depending upon the functions being supported by Energizer. The TSAs and reverse TSAs have an overall expected time period of 12 months following the close of the transaction with some variability in expiration dependent upon the completed transition of the respective service or function and its geographic location and provide up to 12 additional months for a total duration of up to 24 months. Effective January 2, 2020, Energizer closed its divestiture of the European based Varta® consumer battery business in the EMEA region to Varta AG, which also transferred TSAs and reverse TSAs associated with the divested entities to be assumed by Varta AG. As a result, a portion of the TSA and reverse TSA charges with Energizer were transferred to Varta AG. During the year ended September 30, 2020, the Company recognized net loss of $3.9 million, consisting of TSA charges of $9.6 million and reverse TSA costs of $13.5 million. During the year ended September 30, 2019 the Company recognized net income of $5.2 million, consisting of TSA charges of $19.1 million and reverse TSA costs of $13.9 million. In addition to the TSAs and reverse TSAs, the Company, Energizer, and Varta AG will receive cash and/or make payments on behalf of the respective counterparty’s operations as part of the shared administrative functions, resulting in cash flow being commingled with the operating cash flow of the Company. The Company recognizes a net payable or receivable with Energizer and Varta AG for any outstanding TSA and reverse TSA related services and net working capital attributable to commingled cash flow. As of September 30, 2020 and 2019, the Company had net receivable of $5.4 million and net receivable of $12.8 million, respectively, with Energizer included in Other Receivables on the Company’s Statement of Financial Position. As of September 30, 2020, the Company had net payable of $1.0 million with Varta AG included in Other Current Liabilities on the Company’s Statement of Financial Position. The Company’s H&G segment continues to manufacture certain GAC related products at its facilities and sell the products to Energizer as a third-party supplier on an ongoing basis, at inventory cost plus contracted markup, as agreed upon in the supply agreement. The supply agreement has a contracted term of 24 months and may be subject to early termination by either party at any time with written notice. Material and inventory on hand to support the supply agreement is recognized as inventory of the Company. During the years ended September 30, 2020 and 2019, the Company recognized $18.9 million and $12.5 million, respectively, of revenue attributable to the Energizer supply agreement as a component of H&G revenue after completion of the GAC divestiture. As of September 30, 2020 and 2019, the Company had outstanding receivables of $4.4 million and $4.9 million, respectively, from Energizer in Trade Receivables, Net on the Company’s Statement of Financial Position associated with the H&G supply agreement. As a condition to the consummation of the GAC acquisition and receipt of 5.3 million shares of Energizer common stock as consideration, the Company entered into the Energizer Shareholder Agreement, which contains a 24-month standstill provision that prohibits the Company from engaging in certain transactions involving Energizer to control or influence management, board of directors or policies of Energizer. Additionally, for a period of 18 months following the closing of the GAC acquisition, the Company is required to vote in favor of Energizer’s board of director nominees and in accordance with the Energizer board’s recommendations on all other matters at any meeting of Energizer’s shareholders. Additionally, pursuant to the Energizer Shareholder Agreement, the Company has agreed not to transfer any of its Shares or other equity securities in Energizer, or engage in certain hedging transactions from the closing of the GAC acquisition until the day that is twelve months after the GAC closing date and, following such period, subject to certain limitations, not to transfer any such Energizer shares or other equity securities to any person or entity who would thereafter beneficially own more than 4.9% of Energizer’s outstanding shares of equity securities after giving effect to such transaction. Following the 18 month anniversary of the closing of the GAC acquisition, Energizer will have the right to repurchase any or all of the shares held by the Company for a purchase price per share equal to the greater of the volume-weighted average sales price per share for the 10 consecutive trading days beginning on the 12th trading day immediately preceding notice of the repurchase from Energizer and 100% of the volume-weighted average sale price per share of the common stock for the 10 consecutive trading days immediately preceding the date of the GAC agreement. The Company’s investment in Energizer common stock is recognized at its fair value in Investments on the Company’s Consolidated Statement of Financial Position, with any unrealized gains or losses attributable to changes in the market price and dividend income received from Energizer being recognized as Other Non-Operating Income on the Company’s Consolidated Statements of Income. See Note 7 – Fair value of Financial Instruments for additional discussion on the Company’s investment in Energizer common stock. Jefferies Financial Group On October 16, 2017, HRG entered into an engagement letter with Jefferies LLC (“Jefferies”), a wholly owned subsidiary of Jefferies Financial Group, which owned more than 10% of the outstanding common stock of the Company to act as co-advisor to the Company (with the other co-advisors acting as lead financial advisor to HRG) with respect to HRG’s review of strategic alternatives. Under the Jefferies engagement letter, and effective as of the closing date of the Spectrum Merger, Jefferies received a $3.0 million transaction fee, including reimbursement for all reasonable out of pocket expenses incurred by Jefferies in connection therewith. In addition, HRG agreed to indemnify Jefferies for certain liabilities in connection with such engagement. Effective on October 11, 2019 (the “Distribution Date”), Jefferies distributed 7,514,477 SBH shares through a special pro rata dividend (the “Distribution”) to Jefferies’ stockholders of record as of the close of business on September 30, 2019 (the “Record Date”). Stockholders of Jefferies received approximately 0.025 of a share of the Company’s common stock for each share of Jefferies common stock held as of the Record Date. Based on closing market prices on September 13, 2019, the dividend reflects a distribution of approximately $1.50, or 7.4%, per Jefferies share. Additionally, following the Distribution and pursuant to the Shareholder Agreement by and between Jefferies Financial Group and the Company dated February 24, 2018, Joseph S. Steinberg, resigned from the Company’s Board of Directors. Other During the first quarter of the fiscal year ended September 30, 2019, the Company repurchased 158,318 shares of common stock from David Maura, Chairman and Chief Executive Officer of the Company, for $8.0 million at the current market price of the Company’s stock, at an average repurchase price of $50.53 per share.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	11/18/20
For Period end:	9/30/20	10-K/A, SD
	1/2/20
	10/11/19	4, 8-K
	9/30/19	10-K, 10-K/A
	9/13/19
	1/28/19	10-K/A, 8-K
	1/2/19	8-K, 8-K/A
	2/24/18	8-K
	10/16/17
		List all Filings

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/27/21  Spectrum Brands Holdings, Inc.    10-K/A      9/30/20   16:1.9M                                   Donnelley … Solutions/FA

26 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/07/20  Spectrum Brands Holdings, Inc.    S-8         8/07/20    4:307K
 6/30/20  Spectrum Brands Holdings, Inc.    8-K:1,2,9   6/30/20   13:2.9M                                   Paul Weiss Ri… LLP 01/FA
 9/24/19  Spectrum Brands Holdings, Inc.    8-K:1,2,5,8 9/24/19   13:1.3M                                   Paul Weiss Ri… LLP 01/FA
 9/09/19  Spectrum Brands Holdings, Inc.    8-K:5,9     9/09/19   16:913K                                   Paul Weiss Ri… LLP 01/FA
 5/17/19  Spectrum Brands Holdings, Inc.    8-K:5,9     5/13/19    2:176K                                   Paul Weiss Ri… LLP 01/FA
 2/07/19  Spectrum Brands Holdings, Inc.    10-Q       12/30/18  115:19M
 2/01/19  Spectrum Brands Holdings, Inc.    8-K:1,2,7,8 1/28/19    4:582K                                   Paul Weiss Ri… LLP 01/FA
11/23/18  Spectrum Brands Holdings, Inc.    10-K        9/30/18  152:37M
11/19/18  Spectrum Brands Holdings, Inc.    8-K:1,7,9  11/15/18    5:2.7M                                   Paul Weiss Ri… LLP 01/FA
 7/13/18  Spectrum Brands Holdings, Inc.    8-K:2,3,5,7 7/13/18    8:384K                                   Donnelley … Solutions/FA
 6/08/18  Spectrum Brands Holdings, Inc.    8-K:1,8,9   6/08/18    2:54K                                    Davis Polk & … LLP 01/FA
 2/26/18  Spectrum Brands Holdings, Inc.    8-K:1,3,5,7 2/24/18    9:1.7M                                   Davis Polk & … LLP 01/FA
 9/29/17  Spectrum Brands Legacy, Inc.      8-K/A:5,9   9/29/17    2:51K
 2/01/17  Spectrum Brands Legacy, Inc.      S-8         2/01/17    6:312K                                   Donnelley … Solutions/FA
12/19/16  Spectrum Brands Legacy, Inc.      8-K:5,9    12/19/16    5:426K
 9/20/16  Spectrum Brands Legacy, Inc.      8-K:1,2,8,9 9/20/16    3:1M                                     Paul Weiss Ri… LLP 01/FA
 1/21/16  Spectrum Brands Legacy, Inc.      8-K:5,7,9   1/21/16    3:261K
 6/23/15  SB/RH Holdings, LLC               8-K:1,2,9   6/23/15    4:1.4M                                   Donnelley … Solutions/FA
 5/20/15  Spectrum Brands Legacy, Inc.      8-K:1,2,8,9 5/20/15    4:793K                                   Donnelley … Solutions/FA
 5/01/15  Spectrum Brands Legacy, Inc.      10-Q        3/29/15   85:18M
12/08/14  Spectrum Brands Legacy, Inc.      8-K:1,2,9  12/04/14    3:754K                                   Donnelley … Solutions/FA
 9/02/14  Spectrum Brands Legacy, Inc.      8-K/A:5,9   9/01/14    2:141K                                   Barnes & Thornbu… LLP/FA
 2/03/14  Spectrum Brands Legacy, Inc.      8-K:5,9     1/28/14    2:234K                                   Barnes & Thornbu… LLP/FA
12/03/13  Weiser Lock Corp.                 S-4¶                 141:29M                                    Donnelley … Solutions/FA
11/21/12  Spectrum Brands, Inc.             10-K        9/30/12   93:29M
11/21/12  Spectrum Brands Legacy, Inc.      8-K:1,2,9  11/16/12    3:1.5M                                   Paul Weiss Ri… LLP 01/FA

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Filing Submission 0000109177-20-000058 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Spectrum Brands Holdings, Inc., et al. – ‘10-K’ for 9/30/20 – ‘R24’

On: Wednesday, 11/18/20, at 5:00pm ET · For: 9/30/20 · Accession #: 109177-20-58 · File #s: 1-04219, 333-192634-03

Previous ‘10-K’: ‘10-K/A’ on 1/28/20 for 9/30/19 · Next: ‘10-K/A’ on 1/27/21 for 9/30/20 · Latest: ‘10-K/A’ on 1/25/24 for 9/30/23 · 27 References:

Annual Report — Form 10-K
Filing Table of Contents

‘R24’ — Related Parties

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

1 Subsequent Filing that References this Filing

26 Previous Filings that this Filing References

Spectrum Brands Holdings, Inc., et al. – ‘10-K’ for 9/30/20 – ‘R24’

On: Wednesday, 11/18/20, at 5:00pm ET · For: 9/30/20 · Accession #: 109177-20-58 · File #s: 1-04219, 333-192634-03

Annual Report — Form 10-KFiling Table of Contents

‘R24’ — Related Parties

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

1 Subsequent Filing that References this Filing

26 Previous Filings that this Filing References

Annual Report — Form 10-K
Filing Table of Contents