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SPB profile · all as-reported value updates

Spectrum Brands Holdings, Inc. (SPB) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

SPB as-reported XBRL value updates. Compact figure; full filing links are in the page table.SPB as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Operating income2019$72.2M-$152.4M-$224.6M-147.38%Operating income2020$243.4M$8.6M-$234.8M-96.47%Operating income2018$102.0M$224.2M$122.2M+54.50%Operating income2016$628.0M$334.9M-$293.1M-46.67%Operating income2017$516.3M$287.5M-$228.8M-44.32%Gross profit2019$1.3B$819.6M-$487.3M-37.29%Gross profit2020$1.4B$878.1M-$491.8M-35.90%Revenue2019$3.8B$2.4B-$1.4B-35.66%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Operating income
OperatingIncomeLoss
201972,200,000
filed 2019-11-15 · 10-K
-152,400,000
filed 2021-11-23 · 10-K
-224,600,000-147.38%revised comparative figure0000109177-19-000050
0000109177-21-000058
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2020243,400,000
filed 2020-11-18 · 10-K
8,600,000
filed 2022-11-22 · 10-K
-234,800,000-96.47%revised comparative figure0000109177-20-000058
0000109177-22-000034
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2018102,000,000
filed 2018-11-23 · 10-K
224,200,000
filed 2020-11-18 · 10-K
122,200,000+54.50%revised comparative figure0000109177-18-000052
0000109177-20-000058
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2016628,000,000
filed 2016-11-23 · 10-K
334,900,000
filed 2018-11-23 · 10-K
-293,100,000-46.67%revised comparative figure0000109177-16-000186
0000109177-18-000052
3 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2017516,300,000
filed 2017-11-20 · 10-K
287,500,000
filed 2019-11-15 · 10-K
-228,800,000-44.32%revised comparative figure0000109177-17-000080
0000109177-19-000050
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
20191,306,900,000
filed 2019-11-15 · 10-K
819,600,000
filed 2021-11-23 · 10-K
-487,300,000-37.29%revised comparative figure0000109177-19-000050
0000109177-21-000058
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
20201,369,900,000
filed 2020-11-18 · 10-K
878,100,000
filed 2022-11-22 · 10-K
-491,800,000-35.90%revised comparative figure0000109177-20-000058
0000109177-22-000034
3 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20193,802,100,000
filed 2020-11-18 · 10-K
2,446,400,000
filed 2021-11-23 · 10-K
-1,355,700,000-35.66%revised comparative figure0000109177-20-000058
0000109177-21-000058
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20203,964,200,000
filed 2020-11-18 · 10-K
2,622,100,000
filed 2022-11-22 · 10-K
-1,342,100,000-33.86%revised comparative figure0000109177-20-000058
0000109177-22-000034
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
201958,400,000
filed 2019-11-15 · 10-K
40,400,000
filed 2021-11-23 · 10-K
-18,000,000-30.82%revised comparative figure0000109177-19-000050
0000109177-21-000058
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
202061,000,000
filed 2020-11-18 · 10-K
44,100,000
filed 2022-11-22 · 10-K
-16,900,000-27.70%revised comparative figure0000109177-20-000058
0000109177-22-000034
3 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
201864,700,000
filed 2018-11-23 · 10-K
75,900,000
filed 2020-11-18 · 10-K
11,200,000+14.76%revised comparative figure0000109177-18-000052
0000109177-20-000058
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
20181,153,600,000
filed 2018-11-23 · 10-K
1,334,300,000
filed 2020-11-18 · 10-K
180,700,000+13.54%revised comparative figure0000109177-18-000052
0000109177-20-000058
3 filed observations examined for this concept and period.
Gross profit
GrossProfit
20171,177,100,000
filed 2018-11-23 · 10-K
1,336,400,000
filed 2019-11-15 · 10-K
159,300,000+11.92%revised comparative figure0000109177-18-000052
0000109177-19-000050
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Liabilities
Liabilities
201633,975,600,000
filed 2016-11-23 · 10-K
31,762,900,000
filed 2017-11-20 · 10-K
-2,212,700,000-6.51%revised comparative figure0000109177-16-000186
0000109177-17-000080
2 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2016497,300,000
filed 2016-11-23 · 10-K
465,200,000
filed 2018-11-23 · 10-K
-32,100,000-6.45%revised comparative figure0000109177-16-000186
0000109177-18-000052
3 filed observations examined for this concept and period.
Assets
Assets
201635,792,800,000
filed 2016-11-23 · 10-K
33,580,100,000
filed 2017-11-20 · 10-K
-2,212,700,000-6.18%revised comparative figure0000109177-16-000186
0000109177-17-000080
2 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
201777,800,000
filed 2018-11-23 · 10-K
81,800,000
filed 2019-11-15 · 10-K
4,000,000+4.89%revised comparative figure0000109177-18-000052
0000109177-19-000050
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Net income
NetIncomeLoss
2019471,900,000
filed 2019-11-15 · 10-K
494,500,000
filed 2021-11-23 · 10-K
22,600,000+4.57%revised comparative figure0000109177-19-000050
0000109177-21-000058
3 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
20191,698,300,000
filed 2019-11-15 · 10-K
1,720,900,000
filed 2020-11-18 · 10-K
22,600,000+1.31%revised comparative figure0000109177-19-000050
0000109177-20-000058
2 filed observations examined for this concept and period.