Prestige Brands Holdings, Inc. | 2013 | FY | 3

The impact of these revisions as of March 31, 2012 and for each of the periods ended March 31, 2012 and 2011 are shown in the following tables:

Condensed Consolidating Statement of Income and Comprehensive Income for the year ended March 31, 2012;
(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
)


Condensed Consolidating Statement of Income and Comprehensive Income for the year ended March 31, 2011;
(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
)
Condensed Consolidating Balance sheet as of March 31, 2012;
(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
)
Condensed Consolidating Statement of Cash Flows for the Year Ended March 31, 2012;
(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

—


Condensed Consolidating Statement of Cash Flows for the Year Ended March 31, 2011;
(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
)
—

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