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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 323 CEO Cert - SBRH |
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, 2019 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. |
|
|
/s/ David M. Maura |
|
Name: |
|
|
Title: |
Chief Executive Officer |
|
Date: |
November 15, 2019 |
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.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/15/19 | 8-K | ||
| For Period end: | 9/30/19 | 10-K/A | ||
| List all Filings | ||||
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. |