(In thousands) | Prestige Brands Holdings, Inc. | Prestige Brands, Inc., the issuer | Combined Subsidiary Guarantors | Combined Non-Guarantor Subsidiaries | Eliminations | ||||||||||||||||||||||||||||||
Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | ||||||||||||||||||||||||||
Revenue | $ | — | $ | — | $ | 341,307 | $ | 100,771 | $ | 96,082 | $ | 336,619 | $ | 5,365 | $ | 5,364 | $ | (1,669 | ) | $ | (1,669 | ) | |||||||||||||
Income before income taxes | 38,995 | 38,268 | 76,595 | 41,277 | (4,905 | ) | 53,838 | 1,656 | 1,850 | (51,184 | ) | (74,076 | ) | ||||||||||||||||||||||
Provision (benefit) for income taxes | 1,783 | 1,056 | 23,643 | 1,599 | (2,018 | ) | 20,565 | 537 | 725 | — | — | ||||||||||||||||||||||||
Net income | 37,212 | 37,212 | 52,952 | 39,678 | (2,887 | ) | 33,273 | 1,119 | 1,125 | (51,184 | ) | (74,076 | ) |
(In thousands) | Prestige Brands Holdings, Inc. | Prestige Brands, Inc., the issuer | Combined Subsidiary Guarantors | Combined Non-Guarantor Subsidiaries | Eliminations | ||||||||||||||||||||||||||||||
Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | ||||||||||||||||||||||||||
Revenue | $ | — | $ | — | $ | 230,844 | $ | 99,195 | $ | 101,925 | $ | 233,761 | $ | 5,407 | $ | 5,220 | $ | (1,666 | ) | $ | (1,666 | ) | |||||||||||||
Income before income taxes | 49,846 | 34,113 | (6,252 | ) | 29,423 | 602 | 15,217 | 2,457 | 2,457 | 1,875 | (32,682 | ) | |||||||||||||||||||||||
Provision (benefit) for income taxes | 20,626 | 4,893 | (2,081 | ) | 8,177 | 274 | 5,299 | 530 | 980 | — | — | ||||||||||||||||||||||||
Net income from continuing operations | 29,220 | 29,220 | (4,143 | ) | 21,246 | 341 | 9,918 | 1,927 | 1,477 | 1,875 | (32,682 | ) |
(In thousands) | Prestige Brands Holdings, Inc. | Prestige Brands, Inc., the issuer | Combined Subsidiary Guarantors | Combined Non-Guarantor Subsidiaries | Eliminations | ||||||||||||||||||||||||||||||
Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | ||||||||||||||||||||||||||
Total current assets | $ | 26,704 | $ | 26,704 | $ | 98,887 | $ | 22,505 | $ | 19,222 | $ | 95,240 | $ | 2,222 | $ | 2,586 | $ | — | $ | — | |||||||||||||||
Total assets | 2,200,652 | 2,065,825 | 3,236,598 | 2,939,785 | 267,407 | 1,727,658 | 10,402 | 8,900 | (3,956,783 | ) | (4,983,892 | ) | |||||||||||||||||||||||
Total current liabilities | 16,779 | 16,289 | 49,246 | 20,392 | (3,446 | ) | 25,952 | 1,344 | 1,290 | — | — | ||||||||||||||||||||||||
Total liabilities | 1,797,927 | 1,663,097 | 2,982,492 | 1,654,237 | 196,430 | 487,408 | 2,116 | 1,685 | (3,623,417 | ) | (2,450,879 | ) | |||||||||||||||||||||||
Total stockholder's equity | 402,725 | 402,728 | 254,106 | 1,285,548 | 70,977 | 1,240,250 | 8,286 | 7,215 | (333,366 | ) | (2,533,013 | ) |
(In thousands) | Prestige Brands Holdings, Inc. | Prestige Brands, Inc., the issuer | Combined Subsidiary Guarantors | Combined Non-Guarantor Subsidiaries | Eliminations | ||||||||||||||||||||||||||||||
Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | ||||||||||||||||||||||||||
Net cash provided by (used in) operating activities | $ | 60,323 | $ | 4,965 | $ | 51,023 | $ | 14,052 | $ | (2,125 | ) | $ | 47,364 | $ | (230 | ) | $ | 1,071 | $ | (41,539 | ) | $ | — | ||||||||||||
Net cash provided by (used in) investing activities | 833 | 833 | (239 | ) | (662,800 | ) | — | (239 | ) | — | — | (662,800 | ) | — | |||||||||||||||||||||
Net cash provided by (used in) financing activities | (55,633 | ) | (275 | ) | (50,784 | ) | 648,748 | 2,125 | (47,125 | ) | 387 | (914 | ) | 704,339 | — |
(In thousands) | Prestige Brands Holdings, Inc. | Prestige Brands, Inc., the issuer | Combined Subsidiary Guarantors | Combined Non-Guarantor Subsidiaries | Eliminations | ||||||||||||||||||||||||||||||
Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | Reported | Revised | ||||||||||||||||||||||||||
Net cash provided by (used in) operating activities | $ | 36,726 | $ | 17,620 | $ | 42,853 | $ | 29,116 | $ | 3,190 | $ | 38,094 | $ | 2,026 | $ | 1,840 | $ | 1,875 | $ | — | |||||||||||||||
Net cash provided by (used in) investing activities | (803 | ) | (583 | ) | (274,873 | ) | (202,044 | ) | — | (73,049 | ) | (4 | ) | (4 | ) | — | — | ||||||||||||||||||
Net cash provided by (used in) financing activities | (63,869 | ) | (44,983 | ) | 232,020 | 172,928 | (3,190 | ) | 34,955 | (1,839 | ) | (1,653 | ) | (1,875 | ) | — |