Helen Of Troy HELE Beauty & Wellness — Purchase price from sale
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration.
The source filing: Helen Of Troy’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2027
- Calendar quarter
- Q3 2026
- Accession
- 0000916789-26-000096
On April 14, 2026, we completed the sale of our distribution facility in Southaven, Mississippi for a total sales price of $82.0 million, less costs to sell of $3.8 million. Accordingly, we recognized a gain on the sale of $54.9 million within SG&A during the first quarter of fiscal 2027, which was recognized by our Beauty & Wellness segment. The final related property and equipment totaling $23.3 million, net of accumulated depreciation of $29.4 million, was derecognized from the condensed consolidated balance sheet. We used the proceeds from the sale to repay amounts outstanding under our credit facility.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's beauty & wellness — purchase price from sale?
- Helen Of Troy (HELE) reported beauty & wellness — purchase price from sale of $82M in Q1 2026.
- What does beauty & wellness — purchase price from sale mean?
- Reflects the total cash or consideration received from the divestiture of assets or business units within the segment. It serves as a key indicator of the liquidity generated through portfolio rationalization and strategic asset exits.
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