Energizer Holdings Inc. (ENR) 2002年年度报告「NYSE」.pdf

1、energizerholdings,inc.2002 Annual ReportYEAR ENDED SEPTEMBER 30,200220012000Net Earnings(in millions)Net Earnings,Excluding Unusuals$191.8$102.2$170.7(a)(b)Provisions for restructuring(7.8)(19.4)Accounts receivable write-down(9.3)Sale of international property5.0Tax benefits recognized in 2002 relat

2、ed to prior years losses6.7Intellectual property rights income12.3Provision for goodwill impairment(119.0)Amortization(15.1)(16.6)Loss on disposition of Spanish affiliate(15.7)Elimination of international operations one month lag9.0Net effects of pro forma interest,spin-off and other pro forma costs

3、8.4Capital loss tax benefits24.4Net gain from discontinued operations1.2Net Earnings/(Loss)$186.4$(39.0)$181.4(c)Diluted Earnings Per Share Net Earnings,Excluding Unusuals$2.07$1.09$1.77(a)(b)Provisions for restructuring(0.08)(0.21)Accounts receivable write-down(0.10)Sale of international property0.

4、05Tax benefits recognized in 2002 related to prior years losses0.07Intellectual property rights income0.13Provision for goodwill impairment(1.27)Amortization(0.16)(0.17)Loss on disposition of Spanish affiliate(0.16)Elimination of international operations one month lag0.09Net effects of pro forma int

5、erest,spin-off and other pro forma costs0.09Capital loss tax benefits0.25Net gain from discontinued operations0.01Net Earnings/(Loss)$2.01$(0.42)$1.88(c)Diluted Weighted-Average Shares Outstanding92.894.196.3(d)(a)Energizer Holdings,Inc.was spun off from Ralston Purina Company(Ralston)on April 1,200

6、0.Amounts represent pro forma fiscal 2000 financial data presented as if the spin-off had occurred as of October 1,1999.(b)Fiscal 2000 reflects the elimination of the one month lag in international operations reporting period.See discussion in Note 2 to the financial statements.(c)The historical fin