v3.22.2.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment Financial Information
The following tables present financial information for the Company’s reportable segments for the periods indicated:
Year Ended September 30,
202220212020
Net Sales:
U.S. Consumer$2,928.8 $3,197.7 $2,883.5 
Hawthorne716.2 1,424.2 1,023.1 
Other279.1 303.1 225.0 
Consolidated$3,924.1 $4,925.0 $4,131.6 
Segment Profit (Loss):
U.S. Consumer$568.6 $726.7 $694.3 
Hawthorne(21.1)163.8 111.9 
Other20.2 42.1 11.7 
Total Segment Profit567.7 932.6 817.9 
Corporate(112.4)(149.7)(183.4)
Intangible asset amortization(37.1)(30.9)(32.5)
Impairment, restructuring and other(852.2)(29.0)(16.8)
Equity in income (loss) of unconsolidated affiliates(12.9)14.4 — 
Costs related to refinancing— — (15.1)
Interest expense(118.1)(78.9)(79.6)
Other non-operating income, net6.9 18.6 20.1 
Income (loss) from continuing operations before income taxes$(558.1)$677.1 $510.6 
Depreciation and amortization:
U.S. Consumer$55.8 $48.6 $48.0 
Hawthorne
34.8 30.3 31.7 
Other7.0 7.0 7.5 
Corporate7.6 7.9 7.5 
$105.2 $93.8 $94.7 
Capital expenditures:
U.S. Consumer$97.4 $78.3 $52.3 
Hawthorne12.4 25.0 7.8 
Other3.7 3.6 2.6 
$113.5 $106.9 $62.7 
September 30,
20222021
Total assets:
U.S. Consumer$2,454.4 $2,333.1 
Hawthorne1,061.5 1,442.8 
Other197.1 209.6 
Corporate583.8 814.5 
Consolidated$4,296.8 $4,800.0 
Net sales by product category
The following table presents net sales by product category for the periods indicated:
Year Ended September 30,
202220212020
U.S. Consumer:
Growing media and mulch$1,192.6 $1,286.7 $1,164.0 
Lawn care973.6 1,060.6 943.3 
Controls382.2 402.4 383.7 
Roundup® marketing agreement
132.3 145.2 132.7 
Other, primarily gardening248.1 302.8 259.8 
Hawthorne:
Lighting200.0 452.4 328.7 
Nutrients148.0 324.7 250.1 
Growing environment143.7 264.0 154.2 
Growing media119.0 192.6 148.9 
Other, primarily hardware105.5 190.5 141.2 
Other:
Growing media96.6 116.7 90.6 
Lawn care92.9 99.2 73.7 
Other, primarily gardening and controls89.6 87.2 60.7 
Total net sales$3,924.1 $4,925.0 $4,131.6 
Percentages of Largest Customers Consolidated Net Sales
The Company’s two largest customers accounted for the following percentages of net sales for the fiscal years ended September 30: 
Percentage of Net Sales
202220212020
Home Depot28 %24 %26 %
Lowe’s15 %15 %18 %
Net Sales and Long-lived Assets by Geographic Area
The following table presents net sales by geographic area for the periods indicated:
Year Ended September 30,
202220212020
Net sales:
United States$3,554.6 $4,507.0 $3,773.4 
International369.5 418.0 358.2 
$3,924.1 $4,925.0 $4,131.6 
The following table presents long-lived assets (property, plant and equipment and finite-lived intangibles) by geographic area: 
September 30,
20222021
Long-lived assets:
United States$753.3 $868.8 
International109.0 139.1 
$862.3 $1,007.9