$FBIN
Fortune Brands Innovations, Inc.

2016 Q2 Form 10-Q Financial Statement

#000119312516671976 Filed on August 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $1.298B $1.165B
YoY Change 11.39% 13.42%
Cost Of Revenue $823.1M $754.7M
YoY Change 9.06% 13.42%
Gross Profit $474.7M $410.4M
YoY Change 15.67% 13.43%
Gross Profit Margin 36.58% 35.22%
Selling, General & Admin $276.7M $271.0M
YoY Change 2.1% 16.51%
% of Gross Profit 58.29% 66.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.00M $26.20M
YoY Change 10.69% 8.71%
% of Gross Profit 6.11% 6.38%
Operating Expenses $276.7M $271.0M
YoY Change 2.1% 16.51%
Operating Profit $187.7M $128.2M
YoY Change 46.41% 2.15%
Interest Expense $13.90M $6.000M
YoY Change 131.67% 185.71%
% of Operating Profit 7.41% 4.68%
Other Income/Expense, Net $400.0K -$1.500M
YoY Change -126.67% 50.0%
Pretax Income $174.2M $120.7M
YoY Change 44.32% -1.39%
Income Tax $49.10M $42.70M
% Of Pretax Income 28.19% 35.38%
Net Earnings $125.2M $79.70M
YoY Change 57.09% -14.58%
Net Earnings / Revenue 9.65% 6.84%
Basic Earnings Per Share $0.82 $0.50
Diluted Earnings Per Share $0.80 $0.49
COMMON SHARES
Basic Shares Outstanding 153.4M shares 159.5M shares
Diluted Shares Outstanding 157.2M shares 163.0M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $278.7M $223.5M
YoY Change 24.7% 54.14%
Cash & Equivalents $278.7M $223.5M
Short-Term Investments
Other Short-Term Assets $114.1M $153.9M
YoY Change -25.86% 13.5%
Inventory $580.5M $546.4M
Prepaid Expenses
Receivables $569.3M $573.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.543B $1.530B
YoY Change 0.83% 14.42%
LONG-TERM ASSETS
Property, Plant & Equipment $643.2M $582.0M
YoY Change 10.52% 7.74%
Goodwill $1.794B $1.905B
YoY Change -5.82% 25.26%
Intangibles $1.039B $858.8M
YoY Change 21.02% 15.4%
Long-Term Investments
YoY Change
Other Assets $79.00M $72.10M
YoY Change 9.57% 50.21%
Total Long-Term Assets $3.555B $3.437B
YoY Change 3.45% 20.46%
TOTAL ASSETS
Total Short-Term Assets $1.543B $1.530B
Total Long-Term Assets $3.555B $3.437B
Total Assets $5.098B $4.967B
YoY Change 2.65% 18.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $366.1M $352.6M
YoY Change 3.83% 4.41%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $3.200M $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $717.9M $682.3M
YoY Change 5.22% 5.8%
LONG-TERM LIABILITIES
Long-Term Debt $1.600B $1.390B
YoY Change 15.15% 133.58%
Other Long-Term Liabilities $96.70M $291.8M
YoY Change -66.86% 66.55%
Total Long-Term Liabilities $1.697B $1.682B
YoY Change 0.92% 118.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $717.9M $682.3M
Total Long-Term Liabilities $1.697B $1.682B
Total Liabilities $2.815B $2.597B
YoY Change 8.42% 56.57%
SHAREHOLDERS EQUITY
Retained Earnings $664.4M $376.7M
YoY Change 76.37% 19.36%
Common Stock $2.630B $2.562B
YoY Change 2.66% 150582.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $973.8M $546.4M
YoY Change 78.22% 54.96%
Treasury Stock Shares
Shareholders Equity $2.281B $2.367B
YoY Change
Total Liabilities & Shareholders Equity $5.098B $4.967B
YoY Change 2.65% 18.53%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $125.2M $79.70M
YoY Change 57.09% -14.58%
Depreciation, Depletion And Amortization $29.00M $26.20M
YoY Change 10.69% 8.71%
Cash From Operating Activities $171.1M $122.1M
YoY Change 40.13% -3.02%
INVESTING ACTIVITIES
Capital Expenditures -$30.90M -$30.00M
YoY Change 3.0% 12.78%
Acquisitions
YoY Change
Other Investing Activities -$80.90M -$646.1M
YoY Change -87.48%
Cash From Investing Activities -$111.8M -$676.1M
YoY Change -83.46% 2441.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.00M 596.9M
YoY Change -105.53% -854.61%
NET CHANGE
Cash From Operating Activities 171.1M 122.1M
Cash From Investing Activities -111.8M -676.1M
Cash From Financing Activities -33.00M 596.9M
Net Change In Cash 26.30M 42.90M
YoY Change -38.69% 112.38%
FREE CASH FLOW
Cash From Operating Activities $171.1M $122.1M
Capital Expenditures -$30.90M -$30.00M
Free Cash Flow $202.0M $152.1M
YoY Change 32.81% -0.26%

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us-gaap Loss Contingency Disclosures
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<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left"><b>17.</b></td> <td valign="top" align="left"><b>Contingencies</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b>Litigation</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> We are defendants in lawsuits associated with the normal conduct of our businesses and operations. It is not possible to predict the outcome of the pending actions, and, as with any litigation, it is possible that these actions could be decided unfavorably to the Company. The Company believes that there are meritorious defenses to these actions and that these actions will not have a material adverse effect upon our results of operations, cash flows or financial condition, and where appropriate, these actions are being vigorously contested.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Environmental</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Compliance with federal, state and local laws regulating the discharge of materials into the environment, or otherwise relating to the protection of the environment, did not have a material effect on capital expenditures, earnings or the competitive position of Fortune Brands during the six months ended June&#xA0;30, 2016 and 2015. We are involved in remediation activities to clean up hazardous wastes as required by federal and state laws. Liabilities for remediation costs of each site are based on our best estimate of undiscounted future costs, excluding possible insurance recoveries or recoveries from other third parties. We believe compliance with current environmental protection laws (before taking into account estimated recoveries from third parties) will not have a material adverse effect upon our results of operations, cash flows or financial condition. Uncertainties about the status of laws, regulations, technology and information related to individual sites make it difficult to develop estimates of environmental remediation exposures.</p> </div>
dei Trading Symbol
TradingSymbol
FBHS
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154500000 shares
dei Amendment Flag
AmendmentFlag
false
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.20
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279 pure
dei Entity Registrant Name
EntityRegistrantName
FORTUNE BRANDS HOME & SECURITY, INC.
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SalesRevenueNet
2404300000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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PaymentsToAcquireBusinessesNetOfCashAcquired
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OperatingIncomeLoss
283200000
us-gaap Net Income Loss
NetIncomeLoss
186200000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11800000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
59500000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
186200000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
199300000
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AdjustmentsToAdditionalPaidInCapitalOther
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7400000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
235000000
us-gaap Profit Loss
ProfitLoss
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9000000
us-gaap Payments Of Dividends
PaymentsOfDividends
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186100000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
14600000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14400000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
700000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13200000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
258200000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12100000
us-gaap Depreciation
Depreciation
46700000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4600000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72100000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-41000000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35200000
us-gaap Interest Expense
InterestExpense
25700000
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12100000
us-gaap Share Based Compensation
ShareBasedCompensation
16400000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
13100000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-25000000
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NetCashProvidedByUsedInInvestingActivities
-155600000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
2400000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
1700000
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
300000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
546900000
us-gaap Dividends Common Stock
DividendsCommonStock
23400000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
35500000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1200000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
362700000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
40200000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1551800000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
13500000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26200000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
665000000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
14300000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14500000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
300000
us-gaap Restructuring Charges
RestructuringCharges
9300000
us-gaap Restructuring Costs
RestructuringCosts
-100000
fbhs Percentage Of Change In Net Revenues
PercentageOfChangeInNetRevenues
0.136 pure
fbhs Line Of Credit Facility Extended Maturity Date Month And Year
LineOfCreditFacilityExtendedMaturityDateMonthAndYear
2021-06
fbhs Percentage Of Change In Operating Income
PercentageOfChangeInOperatingIncome
0.449 pure
fbhs Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
0.012 pure
fbhs Payments For Proceeds From Restructuring
PaymentsForProceedsFromRestructuring
8600000
fbhs Settlement Of Foreign Currency Contracts
SettlementOfForeignCurrencyContracts
3800000
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
78000000
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163000000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159500000 shares
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3500000 shares
CY2015Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354 pure
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1165100000
CY2015Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2700000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
128200000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
79700000
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1400000
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
78300000
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
81000000
CY2015Q2 us-gaap Profit Loss
ProfitLoss
79400000
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1500000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
120700000
CY2015Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-300000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42700000
CY2015Q2 us-gaap Interest Expense
InterestExpense
6000000
CY2015Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6500000
CY2015Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2700000
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
271000000
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-300000
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
754700000
CY2015Q2 us-gaap Restructuring Charges
RestructuringCharges
6100000
CY2015Q2 fbhs Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
0.000 pure
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.80
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157200000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153400000 shares
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.282 pure
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1297800000
CY2016Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1600000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
187700000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
125200000
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
125200000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
124700000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
125100000
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
125100000
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
400000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
174200000
CY2016Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-100000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49100000
CY2016Q2 us-gaap Interest Expense
InterestExpense
13900000
CY2016Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4000000
CY2016Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
600000
CY2016Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
276700000
CY2016Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1300000
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6600000
CY2016Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
823100000
CY2016Q2 us-gaap Restructuring Charges
RestructuringCharges
3700000
CY2016Q2 fbhs Fixed Payments To Partner In Joint Venture End Month And Year
FixedPaymentsToPartnerInJointVentureEndMonthAndYear
2024-06
CY2016Q2 fbhs Preferred Stock Shares Outstanding Purchase Year
PreferredStockSharesOutstandingPurchaseYear
2024
CY2016Q2 fbhs Percentage Of Change In Net Revenues
PercentageOfChangeInNetRevenues
0.114 pure
CY2016Q2 fbhs Percentage Of Change In Operating Income
PercentageOfChangeInOperatingIncome
0.464 pure
CY2016Q2 fbhs Weighted Average Interest Rate For Outstanding Short Term Borrowings During Period
WeightedAverageInterestRateForOutstandingShortTermBorrowingsDuringPeriod
0.011 pure
CY2016Q2 fbhs Proceeds From Contributions From Joint Venture Partner
ProceedsFromContributionsFromJointVenturePartner
3000000
CY2016Q2 fbhs Fixed Payments To Partner In Joint Venture Start Month And Year
FixedPaymentsToPartnerInJointVentureStartMonthAndYear
2017-06
CY2016Q2 fbhs Adjustment To Additional Paid In Capital Excess Of Liability Fair Value Over Cash Contributed
AdjustmentToAdditionalPaidInCapitalExcessOfLiabilityFairValueOverCashContributed
5200000

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