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As Of Filer Filing For·On·As Docs:Size 11/15/19 Spectrum Brands Holdings, Inc. 10-K 9/30/19 148:64M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.43M
2: EX-21.1 Subsidiaries List HTML 83K
3: EX-23.1 Consent of Experts or Counsel HTML 42K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 52K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 51K
7: EX-31.4 Certification -- §302 - SOA'02 HTML 51K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 46K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 44K
11: EX-32.4 Certification -- §906 - SOA'02 HTML 46K
110: R1 Document And Entity Information HTML 90K
30: R2 Consolidated Statements Of Financial Position HTML 168K
75: R3 Consolidated Statements Of Financial Position HTML 49K
(Parenthetical)
130: R4 Consolidated Statements Of Income HTML 178K
111: R5 Consolidated Statements Of Comprehensive Income HTML 134K
33: R6 Consolidated Statements Of Shareholder's Equity HTML 131K
77: R7 Consolidated Statements Of Cash Flows HTML 229K
127: R8 Description Of Business HTML 75K
115: R9 Significant Accounting Policies And Practices HTML 258K
132: R10 Divestitures HTML 489K
83: R11 Acquisitions HTML 53K
40: R12 Restructuring And Related Charges HTML 276K
57: R13 Revenue Recognition HTML 181K
135: R14 Fair Value Of Financial Instruments HTML 179K
87: R15 Receivables HTML 103K
43: R16 Inventory HTML 64K
60: R17 Property, Plant And Equipment HTML 78K
131: R18 Goodwill And Intangible Assets HTML 260K
88: R19 Debt HTML 557K
25: R20 Leases HTML 62K
79: R21 Derivatives HTML 519K
125: R22 Employee Benefit Plans HTML 562K
112: R23 Income Taxes HTML 760K
29: R24 Related Parties HTML 67K
82: R25 Share Based Compensation HTML 615K
129: R26 Commitments And Contingencies HTML 55K
116: R27 Segment Information HTML 723K
31: R28 Earnings Per Share - SBH HTML 163K
76: R29 Guarantor Statements - SB/RH HTML 2.49M
54: R30 Quarterly Results HTML 344K
39: R31 Significant Accounting Policies And Practices HTML 325K
(Policy)
92: R32 Significant Accounting Policies And Practices HTML 128K
(Tables)
140: R33 Divestitures (Tables) HTML 447K
51: R34 Restructuring And Related Charges (Tables) HTML 270K
36: R35 Revenue Recognition (Tables) HTML 172K
89: R36 Fair Value Of Financial Instruments (Tables) HTML 166K
137: R37 Receivables (Tables) HTML 90K
56: R38 Inventory (Tables) HTML 64K
35: R39 Property, Plant And Equipment (Tables) HTML 75K
73: R40 Goodwill And Intangible Assets (Tables) HTML 248K
24: R41 Debt (Tables) HTML 465K
103: R42 Leases (Tables) HTML 59K
118: R43 Derivatives (Tables) HTML 498K
72: R44 Employee Benefit Plans (Tables) HTML 556K
23: R45 Income Taxes (Tables) HTML 711K
102: R46 Share Based Compensation (Tables) HTML 596K
117: R47 Segment Information (Tables) HTML 710K
74: R48 Earnings Per Share - SBH (Tables) HTML 158K
22: R49 Guarantor Statements - SB/RH (Tables) HTML 2.48M
48: R50 Quarterly Results (Tables) HTML 342K
66: R51 Description Of Business (Narrative) (Details) HTML 40K
141: R52 Significant Accounting Policies And Practices HTML 81K
(Narrative) (Details)
93: R53 Significant Accounting Policies And Practices HTML 48K
(Useful Lives For Property, Plant And Equipment)
(Details)
49: R54 Significant Accounting Policies And Practices HTML 57K
(Schedule Of Range And Weighted Average Useful
Lives For Definite-Lived Intangible Assets)
(Details)
67: R55 Significant Accounting Policies And Practices HTML 55K
(Summary Of Transactions Related Charges)
(Details)
142: R56 Divestitures (Narrative) (Details) HTML 141K
94: R57 Divestitures (Summary Of Components Of Income From HTML 87K
Discontinued Operations, Net Of Tax) (Details)
50: R58 Divestitures (Summary Of Assets And Liabilities As HTML 144K
Held For Sale) (Details)
65: R59 Divestitures (Summary Of Components Of Income From HTML 91K
Discontinued Operations Before Income Taxes)
(Details)
122: R60 Divestitures (Summary Of Components Of Income From HTML 85K
HRG Insurance Discontinued Operations) (Details)
105: R61 Acquisitions (Narrative) (Details) HTML 49K
18: R62 Restructuring And Related Charges (Narrative) HTML 52K
(Details)
69: R63 Restructuring And Related Charges (Summary Of HTML 57K
Restructuring And Related Charges) (Details)
123: R64 Restructuring And Related Charges (Summary Of HTML 55K
Costs Incurred And Cumulative Costs By Cost Type)
(Details)
106: R65 Restructuring And Related Charges (Rollforward Of HTML 57K
Restructuring Accrual) (Details)
19: R66 Restructuring And Related Charges (Summary Of HTML 64K
Costs Incurred By Reporting Segment) (Details)
70: R67 Revenue Recognition (Disaggregation Of Revenue) HTML 91K
(Details)
120: R68 Revenue Recognition (Rollforward Of Allowance For HTML 47K
Product Returns) (Details)
109: R69 Fair Value Of Financial Instruments (Narrative) HTML 55K
(Details)
99: R70 Fair Value Of Financial Instruments (Schedule Of HTML 64K
Carrying Values And Fair Values For Financial
Instruments) (Details)
145: R71 Receivables (Narrative) (Details) HTML 62K
63: R72 Receivables (Schedule Of Allowance For Doubtful HTML 52K
Accounts) (Details)
46: R73 Inventory (Schedule Of Inventories) (Details) HTML 51K
98: R74 Property, Plant And Equipment (Narrative) HTML 45K
(Details)
144: R75 Property, Plant And Equipment (Schedule Of HTML 58K
Property, Plant And Equipment) (Details)
62: R76 Goodwill And Intangible Assets (Narrative) HTML 75K
(Details)
45: R77 Goodwill And Intangible Assets (Changes In The HTML 65K
Carrying Amount Of Goodwill By Reporting Segment)
(Details)
95: R78 Goodwill And Intangible Assets (Schedule Of HTML 65K
Carrying Value And Accumulated Amortization For
Intangible Assets) (Details)
147: R79 Goodwill And Intangible Assets (Schedule Of Future HTML 51K
Amortization Expense) (Details)
100: R80 Debt (Narrative) (Details) HTML 378K
146: R81 Debt (Schedule Of Debt) (Details) HTML 175K
64: R82 Debt (Aggregate Scheduled Maturities Of Debt And HTML 85K
Capital Lease Obligations) (Details)
47: R83 Leases (Narrative) (Details) HTML 41K
97: R84 Leases (Schedule Of Future Minimum Rental HTML 59K
Commitments Under Non-Cancelable Operating Leases)
(Details)
143: R85 Derivatives (Narrative) (Details) HTML 80K
61: R86 Derivatives (Schedule Of Interest Rate Swap HTML 45K
Derivative Financial Instruments) (Details)
44: R87 Derivatives (Schedule Of Commodity Swap Contracts HTML 45K
Outstanding) (Details)
96: R88 Derivatives (Schedule Of Fair Value Of Outstanding HTML 69K
Derivative Instruments) (Details)
148: R89 Derivatives (Summary Of Impact Of Effective And HTML 74K
Ineffective Portions Of Designated Hedges And Gain
(Loss)) (Details)
121: R90 Derivatives (Summary Of Impact Of Derivative HTML 45K
Instruments) (Details)
104: R91 Employee Benefit Plans (Narrative) (Details) HTML 50K
17: R92 Employee Benefit Plans (Information On Pension HTML 119K
Plans) (Details)
68: R93 Employee Benefit Plans (Components Of Net Periodic HTML 79K
Benefit Cost) (Details)
124: R94 Employee Benefit Plans (Summary Of Allocation Of HTML 55K
Pension Plan Assets) (Details)
107: R95 Employee Benefit Plans (Fair Value Of Pension Plan HTML 75K
Assets By Asset Category) (Details)
20: R96 Employee Benefit Plans (Schedule Of Benefit HTML 53K
Payments Expected To Be Paid) (Details)
71: R97 Income Taxes (Narrative) (Details) HTML 177K
119: R98 Income Taxes (Schedule Of Income Tax Expense) HTML 50K
(Details)
108: R99 Income Taxes (Schedule Of Components Of Income Tax HTML 72K
Expense) (Details)
38: R100 Income Taxes (Schedule Of Reconciliation Of Income HTML 97K
Tax Expense) (Details)
53: R101 Income Taxes (Schedule Of Deferred Tax Assets And HTML 119K
Deferred Tax Liabilities) (Details)
139: R102 Income Taxes (Schedule Of Unrecognized Tax HTML 55K
Benefits) (Details)
91: R103 Related Parties (Narrative) (Details) HTML 132K
37: R104 Share Based Compensation (Narrative) (Details) HTML 125K
52: R105 Share Based Compensation (Summary Of Share Based HTML 45K
Compensation Expense) (Details)
138: R106 Share Based Compensation (Summary Of RSU Activity) HTML 89K
(Details)
90: R107 Share Based Compensation (Summary Of Activity Of HTML 71K
The RSUs Granted) (Details)
34: R108 Share Based Compensation (Summary Of HRG HTML 109K
Share-Based Awards) (Details)
55: R109 Share Based Compensation (Assumptions Used In HTML 54K
Determination Of Grant Date Fair Values) (Details)
80: R110 Commitments And Contingencies (Narrative) HTML 53K
(Details)
26: R111 Segment Information (Narrative) (Details) HTML 40K
113: R112 Segment Information (Net Sales Relating To HTML 54K
Segments) (Details)
126: R113 Segment Information (Schedule Of Segment HTML 129K
Information) (Details)
81: R114 Segment Information (Depreciation And Amortization HTML 66K
Relating To Segments) (Details)
28: R115 Segment Information (Capital Expenditures Relating HTML 66K
To Segments) (Details)
114: R116 Segment Information (Segment Total Assets Relating HTML 63K
To Segments) (Details)
128: R117 Segment Information (Net Sales By Geographic Area) HTML 57K
(Details)
78: R118 Segment Information (Long-Lived Assets By HTML 60K
Geographic Area) (Details)
32: R119 Earnings Per Share - SBH (Narrative) (Details) HTML 49K
84: R120 Earnings Per Share - SBH (Schedule Of Earnings Per HTML 109K
Share) (Details)
133: R121 Earnings Per Share - SBH (Schedule Of Weighted HTML 55K
Average Shares) (Details)
58: R122 Guarantor Statements - SB/RH (Narrative) (Details) HTML 52K
41: R123 Guarantor Statements - SB/RH (Statement Of HTML 230K
Financial Position) (Details)
85: R124 Guarantor Statements - SB/RH (Statement Of Income) HTML 194K
(Details)
134: R125 Guarantor Statements - SB/RH (Statement Of HTML 98K
Comprehensive Income) (Details)
59: R126 Guarantor Statements - SB/RH (Statement Of Cash HTML 168K
Flows) (Details)
42: R127 Quarterly Results (Schedule Of Quarterly Results) HTML 130K
(Details)
136: XML IDEA XML File -- Filing Summary XML 293K
101: XML XBRL Instance -- spb-20190930x10k_htm XML 21.27M
27: EXCEL IDEA Workbook of Financial Reports XLSX 227K
13: EX-101.CAL XBRL Calculations -- spb-20190930_cal XML 422K
14: EX-101.DEF XBRL Definitions -- spb-20190930_def XML 2.11M
15: EX-101.LAB XBRL Labels -- spb-20190930_lab XML 3.13M
16: EX-101.PRE XBRL Presentations -- spb-20190930_pre XML 2.68M
12: EX-101.SCH XBRL Schema -- spb-20190930 XSD 395K
21: JSON XBRL Instance as JSON Data -- MetaLinks 714± 1.15M
86: ZIP XBRL Zipped Folder -- 0000109177-19-000050-xbrl Zip 867K
| 20190930 Exhibit 211 List of Subs |
Exhibit 21.1
|
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|
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Subsidiary |
|
Jurisdiction |
|
8 in 1 Pet Products GmbH |
|
Germany |
|
AAG UK Holding Limited |
|
U.K. |
|
Alaska Merger Acquisition Corp. |
|
U.S. Delaware |
|
AO "Spectrum Brands" Russia |
|
Russian Federation |
|
Applica Asia Limited |
|
Hong Kong |
|
Applica Manufacturing, S. de R.L. de C.V. |
|
Mexico |
|
Applica Mexico Holdings, Inc. |
|
U.S. Delaware |
|
Aquarium Systems Manufacturer of Instant Ocean |
|
France |
|
Cannines Supplies de Mexico, S. de R.L. de C.V. |
|
Mexico |
|
Charged Productions, Inc. |
|
U.S. Nevada |
|
D.H. Haden Limited |
|
U.K. |
|
Dai Neng Trading (Shanghai) Co., Ltd. |
|
China |
|
FENREMI, tgovina, d.o.o. |
|
Slovenia |
|
FIAM Capital Management, LLC |
|
U.S. Delaware |
|
Five Island Asset Management, LLC |
|
U.S. Delaware |
|
Front Street Re (Delaware) Ltd. |
|
U.S. Delaware |
|
FS Holdco II, Ltd. |
|
U.S. Delaware |
|
GloFish LLC |
|
U.S. Delaware |
|
HGI Asset Management Holdings, LLC |
|
U.S. Delaware |
|
HGI Energy Holdings, LLC |
|
U.S. Delaware |
|
HGI Energy (Compass) Holding Corporation |
|
U.S. Delaware |
|
HGI Funding, LLC |
|
U.S. Delaware |
|
HGI Funding, SPV LLC |
|
U.S. Delaware |
|
HGI Global Holdings, LLC |
|
U.S. Delaware |
|
Household Products Chile Comercial Limitada |
|
Chile |
|
HRG SPV Sub II, LLC |
|
U.S. Delaware |
|
Iams Europe, B.V. |
|
Netherlands |
|
Landscape Depot LLC |
|
U.S. Texas |
|
Maanring Holding B.V. |
|
Netherlands |
|
Minera Vidaluz, S.A. de C.V. |
|
Mexico |
|
National Manufacturing Mexico A LLC |
|
U.S. Delaware |
|
National Manufacturing Mexico B LLC |
|
U.S. Delaware |
|
National Openings, LLC |
|
U.S. Pennsylvania |
|
NCZ I, Inc. |
|
U.S. Minnesota |
|
NCZ II, Inc. |
|
U.S. Minnesota |
|
New FOH, LLC |
|
U.S. Delaware |
|
NZCH Corporation |
|
U.S. Nevada |
|
SPB Remainco Poland Sp.z.o.o. |
|
Poland |
|
Petbelly International, LLC |
|
U.S. Florida |
|
PPC Industries Ltd. |
|
British Virgin Islands |
|
Products Plus Limited |
|
Cayman Islands |
|
Products Plus LLC |
|
U.S. Delaware |
|
Rayovac (UK) Limited |
|
U.K. |
|
Rayovac Argentina S.R.L. |
|
Argentina |
|
Rayovac Costa Rica, S.A. |
|
Costa Rica |
|
Remington Asia |
|
British Virgin Islands |
|
Remington Consumer Products |
|
U.K. |
|
Remington Licensing Corporation |
|
U.S. Delaware |
|
Remington Russell Hobbs d.o.o. |
|
Croatia |
|
Remington Shavers (Hong Kong) Co. Limited |
|
Hong Kong |
|
ROV Holding, Inc. |
|
U.S. Delaware |
|
ROV International Holdings LLC |
|
U.S. Delaware |
Exhibit 21.1
|
RRH Appliances Czech Republic s.r.o |
|
Czech Republic |
|
RRH Appliances Limited Sirketi |
|
Turkey |
|
RRH Bulgaria EOOD |
|
Bulgaria |
|
RRH Finland Oy f/ka/ ShelCo 133 Oy |
|
Finland |
|
RRH France SAS |
|
France |
|
RRH Italia S.r.l. |
|
Italy |
|
RRH Norway AS |
|
Norway |
|
RRH Schweiz GmbH |
|
Switzerland |
|
RRH Slovakia s.r.o. |
|
Slovakia |
|
Russell Hobbs Deutschland GmbH |
|
Germany |
|
Russell Hobbs Holdings Limited |
|
U.K. |
|
Russell Hobbs Limited |
|
U.K. |
|
Russell Hobbs Tower Limited |
|
U.K. |
|
Salix Animal Health, LLC |
|
U.S. Delaware |
|
Salton (Aust) Pty Ltd |
|
Australia |
|
Salton Hong Kong Limited |
|
Hong Kong |
|
Salton NZ Limited |
|
New Zealand |
|
Salus Capital Canada, Ltd. |
|
Canada |
|
Salus Capital Partners II, LLC |
|
U.S. Delaware |
|
Salus Capital Partners, LLC |
|
U.S. Delaware |
|
Salus CLO 2012-1, LLC |
|
U.S. Delaware |
|
SB/RH Holdings, LLC |
|
U.S. Delaware |
|
Schultz Company |
|
U.S. Missouri |
|
Shaser, Inc. |
|
U.S. Delaware |
|
SP Brands Guatemala, Limitada |
|
Guatemala |
|
SPB Austria GmbH |
|
Austria |
|
SPB Denmark ApS |
|
Denmark |
|
SPB France SAS |
|
France |
|
SPB Remainco Sweden AB |
|
Sweden |
|
SPBA Australia Pty Limited |
|
Australia |
|
SPECB Spectrum Brands Dominican Republic, S.R.L. |
|
Dominican Republic |
|
Spectrum Brands (Barbados) Financing SRL |
|
Barbados |
|
Spectrum Brands (Barbados) Sourcing SRL |
|
Barbados |
|
Spectrum Brands (Hong Kong) Limited |
|
China |
|
Spectrum Brands (Shenzhen) Co., Ltd. |
|
China |
|
Spectrum Brands (UK) Holdings Limited |
|
U.K. |
|
Spectrum Brands (UK) Limited |
|
U.K. |
|
Spectrum Brands (Xiamen) Industrial Co., Ltd. |
|
China |
|
Spectrum Brands Appliances (Ireland) Limited |
|
Ireland |
|
Spectrum Brands Asia |
|
Cayman Islands |
|
Spectrum Brands Australia Pty. Ltd. |
|
Australia |
|
Spectrum Brands Benelux B.V. |
|
Netherlands |
|
Spectrum Brands Canada, Inc. |
|
Canada |
|
Spectrum Brands Chile SpA |
|
Chile |
|
Spectrum Brands Corp. S.A.S. |
|
Colombia |
|
Spectrum Brands de Mexico, S.A. de C.V. |
|
Mexico |
|
Spectrum Brands del Peru S.A.C. |
|
Peru |
|
Spectrum Brands Appliances Holdings B.V. |
|
Netherlands |
|
Spectrum Brands East Asia Holdings Limited |
|
Hong Kong |
|
Spectrum Brands El Salvador, Ltda. de C.V. |
|
El Salvador |
|
Spectrum Brands ESP LLC |
|
U.S. Delaware |
|
Spectrum Brands Germany GmbH |
|
Germany |
|
Spectrum Brands HHI (Shenzhen) Co., Ltd. |
|
China |
Exhibit 21.1
|
Spectrum Brands HHI (Zhongshan) Co., Ltd. |
|
China |
|
Spectrum Brands HHI Mexico, S. de R.L. de C.V. |
|
Mexico |
|
Spectrum Brands HK1 Limited |
|
Hong Kong |
|
Spectrum Brands HK2 Limited |
|
Hong Kong |
|
Spectrum Brands Holding B.V. |
|
Netherlands |
|
Spectrum Brands Holdings, Inc. |
|
U.S. Delaware |
|
Spectrum Brands Honduras, S. de R.L. |
|
Honduras |
|
Spectrum Brands Hungaria Kft |
|
Hungary |
|
Spectrum Brands Italia S.r.L. |
|
Italy |
|
Spectrum Brands Japan K.K. |
|
Japan |
|
Spectrum Brands Legacy, Inc. |
|
U.S. Delaware |
|
Spectrum Brands Lux II S.ŕ R.L. |
|
Luxembourg |
|
Spectrum Brands Lux III S.ŕ.R.L |
|
Luxembourg |
|
Spectrum Brands Lux IV S.ŕ.R.L. |
|
Luxembourg |
|
Spectrum Brands Lux V S.a.r.l. |
|
Luxembourg |
|
Spectrum Brands Lux VI S.a.r.l. |
|
Luxembourg |
|
Spectrum Brands Lux S.ŕ.R.L. |
|
Luxembourg |
|
Spectrum Brands New Zealand Limited |
|
New Zealand |
|
Spectrum Brands Panama LLC |
|
Panama |
|
Spectrum Brands Pet Group Inc. |
|
U.S. Delaware |
|
Spectrum Brands Pet LLC |
|
U.S. New York |
|
Spectrum Brands Poland Sp. Z.o.o. |
|
Poland |
|
Spectrum Brands Portugal Uniipessoal Lda. |
|
Portugal |
|
Spectrum Brands Real Estate B.V. |
|
Netherlands |
|
Spectrum Brands Romania S.R.L. |
|
Romania |
|
Spectrum Brands Servicios, S.A. de C.V. |
|
Mexico |
|
Spectrum Brands Singapore Pte. Ltd. |
|
Singapore |
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Spectrum Brands Sourcing Limited |
|
Hong Kong |
|
Spectrum Brands Spain, S.L. |
|
Spain |
|
Spectrum Brands, Inc. |
|
U.S. Delaware |
|
Spectrum China Business Trust |
|
China |
|
SPECTRUMECUADOR S.A. |
|
Ecuador |
|
Tell Holdings Hong Kong Limited |
|
Hong Kong |
|
Tetra (UK) Limited |
|
U.K. |
|
Tetra GmbH |
|
Germany |
|
The Fair Manufacturing Company Limited |
|
Cambodia |
|
Tiefe GmbH |
|
Germany |
|
Toastmaster de Mexico, S.A. de C.V. |
|
Mexico |
|
Tong Lung Metal Industry Co., Ltd. |
|
Taiwan |
|
Tong Lung Philippines Metal Industry Co. Inc. |
|
Philippines |
|
United Industries Corporation |
|
U.S. Delaware |
|
Varta Limited |
|
U.K. |
|
Viking Acquisitions S. de R.L. de C.V. |
|
Mexico |
|
Viking Acquisitions Servicios S. de R.L. de C.V. |
|
Mexico |
|
Weiser Lock Mexico, S. de R.L. de C.V. |
|
Mexico |
|
Zaldy NYC, LLC |
|
U.S. Delaware |
|
Zapata America Corporation |
|
U.S. New York |
|
Zapata Corporation of America |
|
U.S. Delaware |
|
Zapata Investments Corporation |
|
U.S. New York |
|
Zapata North America Corporation |
|
U.S. New York |
|
Zapata Transamerica Corporation |
|
U.S. New York |
|
Zapata Worldwide Corporation |
|
U.S. New York |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/20 SEC UPLOAD¶ 4/09/20 2:45K Spectrum Brands Holdings, Inc. 2/27/20 SEC UPLOAD¶ 4/09/20 2:42K Spectrum Brands Holdings, Inc. |