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Spectrum Brands Holdings, Inc., et al. – ‘10-K’ for 9/30/19 – ‘XML’

On:  Friday, 11/15/19, at 4:28pm ET   ·   For:  9/30/19   ·   Accession #:  109177-19-50   ·   File #s:  1-04219, 333-192634-03

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

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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 
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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                   
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                (Details)                                                        
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                (Summary Of Transactions Related Charges)                        
                (Details)                                                        
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                Discontinued Operations Before Income Taxes)                     
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                (Details)                                                        
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                Restructuring And Related Charges) (Details)                     
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                Costs Incurred And Cumulative Costs By Cost Type)                
                (Details)                                                        
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                (Details)                                                        
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                Carrying Values And Fair Values For Financial                    
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61: R86         Derivatives (Schedule Of Interest Rate Swap         HTML     45K 
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44: R87         Derivatives (Schedule Of Commodity Swap Contracts   HTML     45K 
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                Derivative Instruments) (Details)                                
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                Ineffective Portions Of Designated Hedges And Gain               
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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  
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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  
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126: R113        Segment Information (Schedule Of Segment            HTML    129K  
                Information) (Details)                                           
81: R114        Segment Information (Depreciation And Amortization  HTML     66K 
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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)                                                 
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                (Details)                                                        
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2 Subsequent Filings that Reference this Filing

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

 3/12/20  SEC                               UPLOAD4/09/20    2:45K  Spectrum Brands Holdings, Inc.
 2/27/20  SEC                               UPLOAD4/09/20    2:42K  Spectrum Brands Holdings, Inc.
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