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Spectrum Brands Holdings Inc 2024年度报告

2025-01-26美股财报
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Spectrum Brands Holdings Inc 2024年度报告

UNITED STATES SECURITIES AND EXCHANGE COMMISSIONWashington, D.C. 20549FORM10-K/AAmendment No. 1☐ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the Fiscal Year Ended September 30, 2024OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from __________ to ___________ Spectrum Brands Holdings, Inc.(a Delaware corporation)3001 Deming Way, Middleton, WI 53562(608) 275-3340www.spectrumbrands.com Securities registered pursuant to Section 12(g) of the Act:None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes☐No☐ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file suchreports), and (2) has been subject to such filing requirements for the past 90 days. Yes☐No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period thatthe registrant was required to submit such files). Yes☐No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer”, “smallerreporting company” and “emerging growth company in Rule 12b-2 of the Exchange Act.: If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of theeffectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) bythe registered public accounting firm that prepared or issued its audit report. Yes☐No☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatement that required a recovery analysis of incentive-basedcompensation received by any of the registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☐ The aggregate market value of the voting stock held by non-affiliates of Spectrum Brands Holdings, Inc. was approximately $2,374million based upon the closing price on the last business day of the registrant's most recently completed second fiscal quarter(March 31, 2024). For the sole purposes of making this calculation, term “non-affiliate” has been interpreted to exclude directors andexecutive officers and other affiliates of the registrant. Exclusion of shares held by any person should not be construed as aconclusion by the registrant, or an admission by any such person, or that such person is an “affiliate” of the Company, as defined by applicable securities law. As of December 29, 2024, there were outstanding 27,313,076 shares of Spectrum Brands Holdings, Inc.’sCommon Stock, par value $0.01 per share. DOCUMENTS INCORPORATED BY REFERENCENone. 1 Table of Contents TABLE OF CONTENTS Table of Contents EXPLANATORY NOTE Spectrum Brands Holdings, Inc. is filing this Amendment No. 1 (this “Form 10-K/A”) to its Annual Report on Form 10-K for the fiscalyear ended September 30, 2024 (“Fiscal 2024”) that was filed with the Securities and Exchange Commission (“SEC”) on November15, 2024 (the “Original Form 10-K”) for the sole purpose of including certain of the information required by Part III of Form 10-K. Asrequired by Rule 12b-15, in connection with this Form 10-K/A, the Company’s Principal Executive Officer and Principal FinancialOfficer are providing Rule 13a-14(a) certifications included herein. Except as explicitly set forth herein, this Form 10-K/A does not purport to modify or update the disclosures in, or exhibits to, theOriginal Form 10-K or to update the Original Form 10-K to reflect events occurring after the date of such filing. Table of Contents PART III Except as otherwise specified, all references herein to the “Company,” “Spectrum Brands,” “we,” “us” or “our” refer to SpectrumBrands Holdings, Inc. and “Fiscal” refers to the fiscal year ended September 30 of each applicable year. ITEM 10.DIRECTORS, EXECUTIVE OFFIC