Document:

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                                                                   Exhibit 10.32

Portions of this Exhibit were omitted and filed separately with the Securities
and Exchange Commission pursuant to a request for confidential treatment. Such
portions are marked by a series of asterisks.

                             MANUFACTURING AGREEMENT

     This Manufacturing Agreement (this "AGREEMENT") is made and entered into on
December 30, 2002, by and between Prestige Brands International, Inc., a
Virginia corporation having a place of business at 26811 South Bay Drive, Suite
300, Bonita Springs, Florida 34134 ("BUYER"), and Abbott Laboratories, an
Illinois corporation having a place of business at One Hundred Abbott Park Road,
Abbott Park, Illinois, 60064-3500 ("SELLER"). Buyer and Seller each are
sometimes referred to hereinafter as a "Party" and collectively as the
"Parties."

                                   WITNESSETH:

     WHEREAS, Buyer and Seller have entered into an Asset Purchase Agreement,
dated as of December 24, 2002 (the "ASSET PURCHASE AGREEMENT") and

     WHEREAS, in connection with the transactions contemplated by the Asset
Purchase Agreement, Buyer desires that Seller supply certain products to Buyer,
and Seller is willing to supply such products to Buyer in accordance with this
Agreement.

     NOW, THEREFORE, in consideration of the foregoing premises and the promises
herein, the receipt and sufficiency of which are hereby acknowledged, the
Parties, intending to be legally bound, agree as follows:

                             ARTICLE 1 - DEFINITIONS

     1.1    DEFINITIONS. Any initially capitalized terms used herein and not
defined herein shall have the meaning set forth in the Asset Purchase Agreement.
The following initially capitalized terms shall have the following meanings when
used herein:

     "ACT" shall mean the United States Federal Food, Drug and Cosmetic act of
1938, including any amendments thereto, and all regulations promulgated
thereunder.

     "ADR" shall have the meaning set forth in EXHIBIT 7.7 attached hereto.

     "AFFILIATE" shall mean (a) any corporation or business entity fifty percent
(50%) or more of the voting stock of which is owned directly or indirectly by
any party hereto; (b) any corporation or business entity that directly or
indirectly owns fifty percent (50%) or more of the voting stock of any party
hereto; or (c) any corporation or business entity under the direct or indirect
control of such corporation or business entity as described in clause (a) or (b)
hereof; provided, however, that with respect to Seller, the term "Affiliate"
shall specifically exclude TAP Holdings Inc., TAP Finance Inc. and TAP
Pharmaceuticals Products Inc.

     "AGREEMENT" shall have the meaning set forth in the introductory paragraph.

     "ASSET PURCHASE AGREEMENT" shall have the meaning set forth in the recitals
of this Agreement.

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     "BUSINESS DAY" shall mean any day, other than a Saturday or Sunday, on
which commercial banks are not authorized to close in Chicago, Illinois.

     "BUYER" shall have the meaning set forth in the introductory paragraph.

     "cGMP" shall mean the quality systems and current good manufacturing
practices set forth in 21 C.F.R. (Parts 210 and 211) and all applicable
directives, Regulatory Requirements (as defined below) and FDA (as defined
below) rules, regulations, guides and guidance, each as amended from time to
time and in effect during the duration of this Agreement.

     "CPR" shall have the meaning set forth in EXHIBIT 7.7 attached hereto.

     "CONTRACT YEAR" shall mean the twelve (12) month period coinciding with the
calendar year; provided, however, that the first Contract Year of this Agreement
shall mean the period from the Effective Date to December 31, 2002. Thereafter,
each Contract Year shall be from January 1 through December 31 of each calendar
year during the duration of this Agreement.

     "DISCRETIONARY CHANGES" shall have the meaning set forth in SECTION 4.3(b).

     "EFFECTIVE DATE" shall mean the Closing Date.

     "FDA" shall mean the United States Food and Drug Administration or
comparable state or local authority.

     "FIRM ORDER" shall mean the monthly requirements of Product for which Buyer
is obligated to purchase and take delivery pursuant to the terms of this
Agreement.

     "FORECAST" shall have the meaning set forth in SECTION 2.2(b)(i).

     "INITIAL FIRM ORDER" shall have the meaning set forth in SECTION 2.2(a).

     "INITIAL FORECAST" shall have the meaning set forth in SECTION 2.2(a).

     "INVENTORY" shall have the meaning set forth in SECTION 2.2(f).

     "MATERIALS" shall mean all ingredients, packaging supplies, printed
materials and all other components used to manufacture the Products.

     "NEW PRODUCTS" shall have the meaning set forth in SECTION 2.3(f).

     "PERSON" shall mean any individual, corporation, partnership, joint
venture, limited liability company, trust or unincorporated organization or
government or any agency or political subdivision thereof.

     "PARTY" or "PARTIES" shall have the meaning set forth in the introductory
paragraph.

     "PPI" shall mean the Producer Price Index, Pharmaceutical Preparation,
Ethical (Prescription), Industry Code 2834 issued by the Bureau of Labor
Statistics, U.S. Department of Labor.

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     "PRODUCT(S)" shall mean the products listed in EXHIBITS 1.1, 1.2 and 1.3
attached hereto, which may be amended from time to time by the mutual agreement
of the Parties.

     "PRODUCT COMPLAINTS" shall have the meaning set forth in SECTION 3.4(a).

     "PRODUCT SPECIFICATIONS" shall mean those product, process, manufacturing
and labeling specifications used by Seller in the production and supply of
Products, including Product formula and materials required for the manufacture
of the Product that is to be purchased and supplied under this Agreement, as
such are in effect as of the Closing Date, which specifications may be amended
from time to time by the written agreement of the Parties.

     "PURCHASE ORDER" shall have the meaning set forth in SECTION 2.2(b)(i).

     "PURCHASE PRICE" shall have the meaning Set forth in SECTION 2.3(a).

     "QUALITY AGREEMENT" shall have the meaning set forth in SECTION 4.2.

     "REGISTRATION" shall mean all permits, licenses, registrations, approvals
and authorizations granted by any Regulatory Authority with regard to any
Product.

     "REGULATORY AUTHORITY" shall mean any federal, state, local or
international regulatory agency, department, bureau or other governmental
entity, including, without limitation, the FDA, which is responsible for issuing
Registrations necessary for the manufacture, use, storage, import, transport or
sale of Products in a regulatory jurisdiction.

     "REGULATORY REQUIREMENTS" shall mean all applicable Registrations and all
other requirements of each applicable Regulatory Authority in relation to the
Products, as in effect from time to time.

     "REQUIRED CHANGES" shall have the meaning set forth in SECTION 4.3(a).

     "SELLER" shall have the meaning set forth in the introductory paragraph.

     "STANDARD FACTORY COST" shall mean the cumulative dollar value of the costs
incurred by Seller with respect to the manufacture of Products hereunder based
upon the Standard Manufacturing Batches and Seller's established and planned
criteria as of the Effective Date, consistently applied, consisting of charges
for Materials and Value Added; provided, however, that notwithstanding anything
in this Agreement to the contrary, (a) with respect to Materials purchased by
Seller from Third Parties, such charges shall consist of the actual
out-of-pocket costs, including, but not limited to, purchase price, set-up and
freight incurred by Seller, provided that freight charges shall be based on
Seller's standard allocation, not actual, and (b) with respect to Materials
produced in-house by Seller, such charges shall consist of the standard costs
incurred by Seller in accordance with Seller's standard internal transfer cost.
Standard Factory Cost shall not include costs associated with any Materials or
Product(s) that do not meet Product Specifications. Standard Factory Costs per
unit of Product shall be as set forth on EXHIBIT 2.3(a) attached hereto.

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     "STANDARD MANUFACTURING BATCH" shall mean, with respect to each Product,
the standard planning batch size at the compounding stage, each of which is set
forth on EXHIBIT 2.3(a) attached hereto.

     "THIRD PARTY" shall mean any Person other than Seller or Seller's
Affiliates or Buyer or Buyer's Affiliates.

     "TRANSFER PLAN" shall have the meaning set forth in SECTION 5.5.

     "UNITED STATES" shall mean the United States of America.

     "VALUE ADDED" shall mean the cumulative dollar value of the costs incurred
by Seller with respect to the manufacturing of the Products hereunder based upon
Seller's standard established and planned criteria, consistently applied,
consisting of charges for labor (direct and indirect), testing and variable,
activity and capacity overhead.

     1.2    CONSTRUCTION.

            (a)   The language in all parts of this Agreement shall be
     construed, in all cases, according to its fair meaning. Seller and Buyer
     acknowledge that each Party and its counsel have reviewed and revised this
     Agreement and that any rule of construction to the effect that any
     ambiguities are to be resolved against the drafting Party shall not be
     employed in the interpretation of this Agreement. Whenever used herein, the
     words "include," "includes" and "including" shall mean "include, without
     limitation," "includes, without limitation" and "including, without
     limitation," respectively. The masculine, feminine or neuter gender and the
     singular or plural number shall each be deemed to include the others
     whenever the context so indicates.

            (b)   With respect to any particular action, the use of the words
     "Seller shall" or "Seller will" herein shall also mean "Seller shall cause"
     the particular action to be performed.

            (c)   Any obligation of Seller under or pursuant to this Agreement
     may be satisfied, met or fulfilled, in whole or in part, at Seller's sole
     and exclusive option, either by Seller directly or by any Affiliate of
     Seller that Seller causes to satisfy, meet or fulfill such obligation, in
     whole or in part.

               ARTICLE 2- ORDERS, PRICING, PAYMENT AND CONFORMANCE

     2.1    PURCHASE AND SALE OF PRODUCT. Pursuant to the terms and conditions
of this Agreement and for the duration of this Agreement, Seller or Seller's
Affiliates shall manufacture, sell and deliver Products to Buyer, and Buyer
shall purchase and take delivery of Products from Seller or Seller's Affiliates.
Seller shall manufacture Products in accordance with: (a) the Product
Specifications; (b) cGMP; and (c) all other applicable Regulatory Requirements.
Seller and its Affiliates may (x) change the location at which they manufacture
Products, the location of their manufacturing plants or the location of the
Manufacturing Assets or (y) sub-contract any manufacturing or assembly
operations hereunder; provided that Seller obtains the prior written approval of
Buyer, which shall not be unreasonably withheld so long as the foregoing will
not

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materially increase Buyer's costs under this Agreement. Seller's and its
Affiliates' right to subcontract under this SECTION 2.1 shall not relieve Seller
of any of its obligations set forth in this Agreement.

     2.2    FORECASTS AND ORDERS.

            (a)   INITIAL FORECAST; INITIAL FIRM ORDER. Buyer's forecast of the
     monthly requirements of Product to be manufactured and supplied hereunder
     for the first eighteen (18) calendar months of this Agreement is set forth
     on EXHIBIT 2.2(a) attached hereto (the "INITIAL FORECAST"). The portion of
     the Initial Forecast commencing on the Effective Date and ending on the
     last day of the third (3rd) month after the Effective Date shall be deemed
     a Firm Order (the "INITIAL FIRM ORDER") for which Buyer is obligated to
     order and take delivery of the forecasted Product requirements. The Buyer
     shall submit a Purchase Order on the Effective Date for the first month
     after the Effective Date, and Buyer shall submit a Purchase Order for the
     remainder of the period covered by Initial Firm Order on or before the
     fifteenth (15th) Business Day after the Effective Date. The remainder of
     the Initial Forecast shall set forth Buyer's best estimate of its Product
     production and supply requirements for the remainder of the Forecast
     period.

            (b)   ROLLING FORECAST.

                  (i)    Buyer shall provide Seller with an updated eighteen
            (18) month forecast of the Products to be manufactured and supplied
            (each a "FORECAST") on or before the fifteenth (15th) calendar day
            of each month, and such Forecast shall cover the eighteen (18) month
            period beginning on the first day of the following calendar month.
            The first two months of each Forecast will restate the balance of
            the Firm Order period of the prior Forecast (or Initial Forecast, as
            the case may be), and the first three (3) months of the Forecast
            shall constitute the new Firm Order period for which Buyer is
            obligated to purchase and take delivery of the forecasted Product,
            and except for any reasonable increase in supply required due to a
            Local Closing having taken place since the previous Forecast, the
            supply required for the last month of such new Firm Order period
            shall not be more than one (1) full Standard Manufacturing Batch
            from the quantity specified for such month in the previous Forecast
            (or Initial Forecast, as the ease may be). Except as provided in
            SECTION 2.2(a), purchase orders setting forth Buyer's monthly
            Product requirements (each a "PURCHASE ORDER") will be issued for
            the last month of each Firm Order period no later than the fifteenth
            calendar day of the first month of each Firm Order period, and such
            Purchase Order will be in agreement with the Firm Order period of
            the Forecast. If a Purchase Order for any month is not submitted by
            such deadline, Buyer shall be deemed to have submitted a Purchase
            Order for such month for the amount of Product set forth in Buyer's
            Forecast for such month.

                  (ii)   The remainder of the Forecast shall set forth Buyer's
            best estimate of its Product production and supply requirements for
            the remainder of the Forecast period. Each portion of such Forecast
            that is not deemed to be a Firm Order shall not be deemed to create
            a binding obligation on Buyer to purchase and

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            take delivery of Products nor a binding obligation of Seller to
            deliver Products; provided, however, that Buyer agrees to purchase
            any raw material obtained by Seller in contemplation of such
            Forecast as set forth in SECTION 2.2(f).

                  (iii)  Forecasts and Purchase Orders shall be in full Standard
            Manufacturing Batches. If a Product has multiple SKUs (as set forth
            on EXHIBIT 2.3(a)), then the composite of the forecasted SKU must
            equate to the Standard Manufacturing Batch. One Purchase Order shall
            be issued for each dosage form and strength of each Product for each
            month of the Firm Order period, and such Purchase Order shall
            contain the information required pursuant to SECTION 2.3(d) herein.

            (c)   VARIANCE IN PURCHASE ORDER. In the event that a Purchase Order
     requires delivery by Seller or Seller's Affiliates of Product in amount
     different than the amount set forth in the Forecast for such month, Seller
     shall confirm to Buyer its acceptance of the delivery schedule provided for
     in such Purchase Order within fifteen (15) calendar days after receipt of
     such Purchase Order. In the event that Seller does not agree with the
     delivery schedule provided for in such Purchase Order, Seller shall so
     notify Buyer within such fifteen (15) day period, and the Parties shall
     negotiate in good faith a mutually acceptable delivery schedule for such
     Products.

            (d)   PURCHASE OBLIGATIONS. The Parties agree and acknowledge that
     Buyer shall be obligated to purchase, and Seller shall be obligated to
     manufacture, those quantities for which it has submitted (or is deemed to
     have submitted) a Purchase Order pursuant to SECTIONS 2.2(a) and (b)
     (subject to SECTION 2.2(c)) arid shall also purchase the remaining
     Inventory, if any, in accordance with SECTION 2.2(f) of this Agreement.

            (e)   PURCHASE ORDER TERMS. Each Purchase Order or any
     acknowledgment thereof, whether printed, stamped, typed or written, shall
     be governed by the terms of this Agreement, and none of the provisions of
     such Purchase Order or acknowledgment shall be applicable except those
     specifying Product and quantity ordered, delivery dates, special shipping
     instructions and invoice information. To the extent any conflict may exist
     between the terms of any Purchase Order and this Agreement, the terms of
     this Agreement shall control.

            (f)   INVENTORY. In addition to the finished goods inventory that
     Buyer has a firm obligation to purchase pursuant to SECTIONS 2.2(a) and (b)
     of this Agreement, upon the expiration or termination of this Agreement,
     Buyer shall purchase from Seller or Seller's Affiliates, and Seller or
     Seller's Affiliates agree to sell to Buyer, all raw material purchased by
     Seller or Seller's Affiliates in the normal course of business, consistent
     with past practice and pursuant to each Forecast, and all work-in-process
     and finished goods inventory manufactured by Seller in the normal course of
     business, consistent with past practice and pursuant to each Forecast
     ("INVENTORY"), remaining in Seller's or Seller's Affiliates' possession.
     Such Inventory shall be purchased by Buyer for an amount equal to Seller's
     costs for such Inventory, plus 10%, plus any applicable sales, transfer or
     similar tax, excise charge or similar charge, with respect to Inventory
     located in the United States; provided that such Inventory complies with
     the warranties contained in

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     SECTION 3.1 (a) hereof. Any Inventory for which legal title cannot be
     transferred to Buyer upon the expiration or termination of this Agreement
     due to an Impeding Factor (as defined in the Asset Purchase Agreement)
     shall remain in the possession of Seller or Seller's Affiliates and shall
     be purchased by Buyer from Seller or Seller's Affiliates pursuant to the
     terms and conditions of the Asset Purchase Agreement. At the request of
     Buyer and in no event later than thirty-five (35) Business Days prior to
     the expiration of this Agreement, or immediately upon termination of this
     Agreement, Seller shall provide Buyer with a detailed list and description
     of the type and amount of Inventory to be purchased pursuant to this
     SECTION 2.2(f), and Buyer shall issue a Purchase Order to Seller for such
     Inventory within five (5) Business Days of receipt of such notification
     from Seller. Payment for such Inventory shall be made by Buyer within
     thirty (30) days from receipt by Buyer of such Inventory.

     2.3    PRICE; ADJUSTMENT PAYMENT; SHIPMENT.

            (a)   PURCHASE PRICE. The price for each Product shall be the
     Standard Factory Costs per unit set forth in EXHIBIT 2.3(a) attached hereto
     expressed in United States dollars, plus 10% (the "PURCHASE PRICE"). The
     Purchase Price shall be subject to adjustment as provided in SECTION
     2.3(b).

            (b)   PURCHASE PRICE ADJUSTMENTS. On November 1st of each Contract
     Year, Seller may, at its option, adjust the Purchase Price for each Product
     to be effective for the following Contract Year to reflect Seller's actual
     increases or decreases over the previous year as follows:

                  (i)    Value Added may be adjusted to reflect Seller's actual
            increases or decreases in operational costs at Standard Factory
            Cost, versus the previous year, subject to a cap based on the most
            recent available PPI.

                  (ii)   Materials may be adjusted to reflect Seller's projected
            increases or decreases in Standard Factory Cost for the materials
            for the coming year. Because this is a projection of anticipated
            market prices, if Seller elects to adjust the Purchase Price based
            upon changes in the cost of materials, Seller will calculate the
            variance between projected and actual purchase price for purchased
            materials used in the production of Product at the completion of the
            applicable Contract Year and will issue a debit to Buyer (for the
            amount by which actual costs of materials exceeded projected cost of
            materials) or credit to Buyer (for the amount by which projected
            cost of materials exceeded actual costs of materials) within three
            (3) months after the end of such Contract Year. Adjustments to the
            Purchase Price based upon changes in the costs of materials shall
            not be subject to a cap based on PPI.

     Seller shall provide Buyer with written notice of any change in the
Purchase Price within ten (10) Business Days after November 1st of each Contract
Year. Within ten (10) Business Days after receipt of any such written notice,
Buyer shall have the right, during normal business hours and at Buyer's expense,
to have an independent certified public accountant, selected by Buyer and
reasonably acceptable to Seller, audit the change in the Purchase Price;
provided,

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however, that such independent certified public accountant executes a customary
confidentiality agreement with Seller with respect to the information received
in connection with such audit. Seller shall, at its expense, reasonably
cooperate with Buyer and the independent auditor with respect to any such audit.
Such independent auditor shall provide its findings to both Parties, at which
point, in the event that Seller and Buyer disagree as to any such Purchase Price
change based upon such independent auditor's report, Seller and Buyer shall
negotiate in good faith to attempt to reach a resolution of such disagreement.

            (c)   PAYMENT. Seller shall invoice Buyer upon delivery of Products,
     and Buyer agrees to pay Seller for Products as set forth above. Buyer shall
     make payment thirty (30) calendar days from the date of Seller's invoice
     with respect to Product to be sold in the United States and forty-five (45)
     calendar days from the date of Seller's invoice with respect to Product to
     be sold outside the United States. All payments hereunder shall be made in
     U.S. Dollars.

            (d)   TAXES. Any federal, state, county or municipal sales or use
     tax, excise, customs charges, duties or similar charge, or any other tax
     assessment (other than any tax levied on net income), license, fee or other
     charge lawfully assessed or charged on the sale or transportation of
     Product sold to Buyer pursuant to this Agreement shall be separately stated
     on the invoice and paid by Buyer.

            (e)   DELIVERY. Seller or Seller's Affiliates shall deliver Product
     to Buyer or Buyer's designee in the continental United States F.O.B.
     Seller's (or subcontractor's) manufacturing plant, and Buyer shall be
     responsible for clearing Products for export from the United States or
     import into any other country or territory. Seller will not ship Product,
     at Buyer's cost or otherwise, outside the continental United States. Seller
     will select the carrier unless Buyer specifies otherwise.

            (f)   NEW PRODUCTS. Buyer shall notify Seller if Buyer desires
     Seller to manufacture any additional product strengths and/or "Put-Ups" of
     the Products that Seller does not manufacture (collectively, "NEW
     PRODUCTS"). The Parties shall negotiate in good faith to determine whether
     Seller shall develop such New Products for Buyer. If the Parties agree upon
     a development plan, this Agreement and EXHIBIT 2.3(a) attached hereto shall
     then be amended to include such New Products. Seller shall be reimbursed
     for all direct and actual out-of-pocket development costs in accordance
     with the rates set forth on EXHIBIT 2.3(a), as amended, plus 10%. Pricing
     for any New Products shall be Seller's Standard Factory Cost per unit, plus
     10% and may be adjusted annually in accordance with SECTION 2.3(b).

            (g)   RELEASE OF PRODUCT. Buyer is responsible for release of
     Product to the market place.

     2.4    REPLACEMENT OF NONCONFORMING SHIPMENT. Buyer shall have a period of
fifteen (15) Business Days from the date of its receipt of a shipment of Product
to inspect and reject such shipment for non-conformance with the Product
Specifications based on the outward appearance of such shipment or any other
non-conformance determined by Buyer's normal incoming-goods inspections
procedures. If Buyer rejects such shipment, it shall promptly so

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notify Seller and provide to Seller samples of such shipment for testing. if
Seller determines that such shipment did conform to the Product Specifications,
the Parties shall, if agreed to be relevant, submit samples of such shipment to
a mutually acceptable independent laboratory for testing. If such independent
laboratory determines that the shipment conformed to the Product Specifications,
Buyer shall bear all expenses of shipping and testing such shipment samples and
shall be obligated to accept and pay for such shipment. If Seller or such
independent laboratory confirms that such shipment did not meet the Product
Specifications, Seller shall replace, at no cost to Buyer, that portion of the
Product shipment that does not conform to the Product Specifications, and shall
bear all expenses of shipping and testing the shipment samples, including any
costs incurred by Buyer in returning such Product to Seller or its nominee. Any
non-conforming portion of any shipment shall be disposed of as directed by
Seller, at Seller's expense. Any Product that Buyer does not reject pursuant to
this SECTION 2.4 shall be deemed accepted, and all claims with respect to
Product not conforming with Product Specifications shall be deemed fully waived
and released by Buyer, except as to defects that are not reasonably discovered
or detected by the inspection required under Buyer's normal incoming-goods
inspection procedures. Notwithstanding the foregoing, this SECTION 2.4 shall not
limit any liability of Seller under SECTION 3.1(c).

              ARTICLE 3- WARRANTIES, COVENANTS AND INDEMNIFICATION

     3.1    GENERAL WARRANTY AND INDEMNIFICATION.

            (a)   Seller warrants that Product that Seller delivers to Buyer
     pursuant to this Agreement shall be manufactured in accordance with cGMP,
     the Act and all other Regulatory Requirements and Product Specifications,
     and, at the time of delivery shall (i) be free from defects in materials
     and workmanship, (ii) not be adulterated or misbranded within the meaning
     of any applicable rules and regulations of any Regulatory Requirements,
     (iii) be free and clear of all liens and encumbrances other than liens and
     encumbrances that are the result of actions taken by Buyer and (iv) meet
     the standards set forth in SECTION 3.5(a) of the Asset Purchase Agreement
     (except that the quantity of Products delivered pursuant to Buyer's
     Purchase Orders shall not be required to be saleable in a manner consistent
     with Seller's past practices). Seller further warrants that Product that
     Seller delivers to Buyer pursuant to this Agreement shall be manufactured
     in compliance with all applicable statutes, laws, rules or regulations or
     any other applicable Regulatory Authority. EXCEPT AS EXPRESSLY STATED IN
     THIS SECTION 3.1, SELLER MAKES NO EXPRESS OR IMPLIED WARRANTY AS TO THE
     MERCHANTABILITY OF THE PRODUCT OR AS TO ITS FITNESS FOR A PARTICULAR
     PURPOSE AND DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, PURSUANT TO
     APPLICABLE LAW.

            (b)   In the event that any Product is quarantined or recalled, or
     is subject to stop-sale action, whether voluntary or by governmental
     action, it is agreed and understood that any expenses, including reasonable
     fees of any experts or attorneys that may be used by either Party,
     government fines or penalties, related to such recall, quarantine or
     stop-sale, shall be borne by Buyer, unless it is determined that Seller has
     breached its obligations under this Agreement and such breach is a material
     basis upon which said recall, quarantine or stop-sale was initiated, in
     which case such expenses shall

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     be shared according to the relative responsibility of each Party. Said
     determination of any recall, quarantine or stop-sale action may be made by
     the governmental agency involved, or by mutual agreement of the Parties
     following examination and review of all records pertinent to the
     manufacture of the Product subject to such recall.

            (c)   Seller agrees to defend, indemnify and hold Buyer and its
     Affiliates harmless from and against any losses, liabilities, costs or
     expenses (including reasonable attorney's fees) resulting from a breach by
     Seller of any of its agreements, covenants or obligations contained in or
     made pursuant to this Agreement. Such indemnification shall include
     liability for consequential, incidental, indirect or punitive damages to
     the extent Buyer or its Affiliates are required to pay such amount to a
     Third Party in respect of a final, non-appealable judgment or order
     obtained by such Third Party. Except as expressly provided in the preceding
     sentence, there shall be no indemnification by Seller for any
     consequential, incidental, indirect or punitive damages, including damages
     from loss of profits, loss of use or loss of goodwill.

            (d)   Buyer agrees to defend, indemnify and hold Seller and its
     Affiliates harmless from and against any losses, liabilities, costs or
     expenses (including reasonable attorney's fees) resulting from a breach by
     Buyer of any of its agreements, covenants or obligations contained in or
     made pursuant to this Agreement. Such indemnification shall include
     liability for consequential, incidental, indirect or punitive damages to
     the extent Seller or its Affiliates are required to pay such amount to a
     Third Party in respect of a final, non-appealable judgment or order
     obtained by such Third Party. Except as expressly provided in the preceding
     sentence, there shall be no indemnification by Buyer for any consequential,
     incidental, indirect or punitive damages, including damages from loss of
     profits, loss of use or loss of goodwill.

            (e)   Any Party submitting a claim for indemnification under this
     Agreement shall be subject to the procedural requirements set forth in
     SECTION 9.2(c) of the Asset Purchase Agreement.

     3.2    MANUFACTURING OF THE PRODUCTS.

            (a)   Seller or its Affiliates shall use commercially reasonable
     efforts to manufacture Products at the same level of quality as the
     Products were manufactured immediately prior to the Effective Date.

            (b)   Seller or its Affiliates shall manufacture and deliver (or
     cause to be manufactured and delivered) the Products to Buyer at all times
     in full compliance with cGMP, the Act and any other applicable Regulatory
     Requirements and Product Specifications. Seller or its Affiliates shall
     maintain all records as are necessary and appropriate to demonstrate
     compliance with cGMP, the Act and any other applicable quality control
     standards of any Regulatory Authority and Product Specifications.

            (c)   Buyer shall have the right during the duration of this
     Agreement, at its sole expense, (1) on reasonable advance notice and during
     Seller's normal business hours, to inspect the facilities and operations of
     Seller's, its Affiliates' and their subcontractors,

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     from time to time as may be reasonable and (ii) not more than once per yeas
     unless reasonable cause is shown, to audit the facilities and operations of
     Seller's, its Affiliates' and their subcontractors to confirm compliance
     with the covenants contained in this Agreement. Buyer also shall have the
     right to reasonable access to the facilities at which Products are
     manufactured, from time to time during the duration of this Agreement, at
     Buyer's sole expense, on reasonable advance notice and during Seller's
     normal business hours, for the purpose of providing Buyer with information
     reasonably necessary to facilitate the transition of manufacturing Products
     from Seller to Buyer.

            (d)   Seller or its Affiliates shall provide all raw materials,
     components, packaging, containers, labeling, release testing, quality
     control, equipment (other than the Manufacturing Assets), labor and other
     services and materials necessary for the manufacture of Products, as part
     of the price therefor. Notwithstanding the foregoing, Buyer may, upon such
     terms as agreed to between the Parties, provide to Seller or its Affiliates
     the raw materials necessary for the manufacture of the Products, and in
     such case, Buyer (i) will be responsible for vendor approvals, (ii) will
     provide documentation of such approvals to Seller prior to requiring Seller
     to receive such raw materials and (iii) will re-certify the approval status
     to Seller on an annual basis. Any such materials provided by Buyer and not
     used by the termination of this Agreement shall be purchased by Buyer
     pursuant to SECTION 2.2(f) without regard to whether such materials
     represent an amount used in the normal course of business, consistent with
     past practice and pursuant to Buyer's Forecast. Buyer shall provide, at no
     cost or expense to Seller, the Manufacturing Assets, which assets shall
     remain at Seller's or its Affiliates' facilities free of charge until the
     expiration of this Agreement. Seller agrees that from the Closing Date
     until Buyer acquires physical possession of the Manufacturing Assets (or
     otherwise directs the disposition of such assets pursuant to the Transfer
     Plan), (i) Seller and its Affiliate shall cooperate with Buyer to maintain
     the Manufacturing Assets in a manner that is substantially similar to
     Seller's maintenance of such assets immediately prior to the Closing Date
     and (ii) subject to the following provisions of this SECTION 3.2(d), Seller
     shall perform all necessary repairs, maintenance and replacement of the
     Manufacturing Assets such that Seller's and its Affiliates can manufacture
     the Products in accordance with the standards set forth in this Agreement.
     All routine repairs and preventative maintenance shall be at Seller's sole
     cost and expense. Major repairs and any replacement of the Manufacturing
     Assets shall be at Buyer's sole cost and expense, and Seller shall obtain
     Buyer's prior written consent before incurring such expenses; provided,
     however, that if Buyer fails to consent to any necessary major repairs or
     replacements of the Manufacturing Assets, Seller shall be under no further
     obligation to manufacture Products. Any Manufacturing Assets replaced by
     Buyer pursuant to this SECTION 3.2(d) shall be deemed to be removed from
     EXHIBIT 5.5 of this Agreement and SCHEDULE 2.1(a) of the Asset Purchase
     Agreement, and such replacement equipment shall be provided by Buyer to
     Seller at no cost or expense to Seller and shall remain at Seller's or its
     Affiliates' facilities free of charge until the expiration of this
     Agreement.

            (e)   Seller shall be responsible for any transfer of the
     Manufacturing Assets among Seller's or its Affiliates' facilities,
     including any damage to the Manufacturing Assets caused by any such change
     in location. Seller shall use commercially reasonable

                                       11
<Page>

     efforts to ensure reasonable Product consistency after a change in the
     location at which Products are manufactured.

            (f)   Except as set forth in the Asset Purchase Agreement and as to
     currently existing Product inventory packaged and labeled by Seller or its
     Affiliates with their own trademarks, trade names, service marks and
     existing Product Registrations, Buyer shall, in a manner consistent with
     Buyer's Forecasts, promptly supply Seller with approved artwork to comply
     with required copy changes. Buyer shall be solely responsible for any costs
     incurred by Buyer related to providing these items to Seller, as well as
     any reasonable incremental direct out-of-pocket costs of Seller related to
     incorporating these items into the manufacturing process that are above
     Seller's cost of packaging and labeling Product inventory with its own
     trademarks, trade names, service marks and existing Product Registrations.
     Seller shall invoice Buyer separately for any such costs and expenses.
     Buyer and Seller shall meet promptly after the Effective Date to outline a
     plan to convert trade dress for Products to Buyer trade dress. All
     production of Products initiated after the twelve (12) month anniversary of
     the Effective Date shall be in Buyer's trade dress.

     3.3    REGULATORY MATTERS.

            (a)   Seller shall use its commercially reasonable efforts to
     maintain all Registrations that may be necessary to manufacture and ship
     the Products to Buyer. Seller agrees that Buyer may continue to use
     Seller's UPC Codes for the Products for a period of twelve (12) months
     following the Effective Date and thereafter for as long as reasonably
     necessary for Buyer to sell all Products and related components existing on
     the twelve (12) month anniversary of the Effective Time.

            (b)   To the extent that either Party requires the reasonable
     assistance of the other Party in order to fulfill its obligations pursuant
     to this SECTION 3.3, such other Party agrees to fully cooperate.

            (c)   Except as otherwise provided herein, during the duration of
     this Agreement, pending transfer of any Registration, Seller will be
     responsible for any reporting of matters regarding the manufacture of
     Products to any applicable Regulatory Authorities in accordance with
     pertinent laws and regulations. Following transfer of any Registrations,
     such responsibility shall be the Buyer's. Seller shall furnish copies of
     any reports related to the manufacture of the Products to Buyer. Seller
     shall also advise Buyer of any occurrences or information arising out of
     Seller's manufacturing activities that have or could reasonably be expected
     to have adverse regulatory compliance and/or reporting consequences
     concerning Products.

            (d)   Except as otherwise provided herein, Seller shall be
     responsible for handling and responding to any FDA or other Regulatory
     Authority inspections with respect to Seller's manufacture of the Products
     during the duration of this Agreement. Seller shall provide to Buyer any
     information reasonably requested by Buyer and all information requested by
     any Regulatory Authority concerning any governmental inspection related to
     the Products. To the extent Seller requires the assistance of Buyer in

                                       12
<Page>

     order to fulfill its obligations pursuant to this SECTION 3.3(d), Buyer
     agrees to fully cooperate and assist Seller, at Buyer's sole expense.

            (e)   In the event Seller is inspected by any Regulatory Authority,
     Seller shall promptly notify Buyer of any material written alleged
     violations or deficiencies relating to the manufacture of the Products.

            (f)   Except as provided in the Asset Purchase Agreement or any
     Other Agreement, Seller has granted no license, express or implied, to
     Buyer to use Seller's proprietary technology, know-how or rights relating
     to Seller's manufacturing process, other than for purposes of this
     Agreement. If Seller, in its sole discretion, deems patentable any
     improvement or invention relating to Seller's proprietary technology,
     know-how or rights relating to Seller's manufacturing processes made or
     reduced to practice in the course of this Agreement, and if such
     improvement or invention relates to the Seller's manufacturing operations
     in general, Seller shall solely own and shall be entitled to apply for
     patent protection on such improvements or inventions at Seller's expense
     and risk. if such improvement or invention relates exclusively to the
     Products or the manufacture thereof, Buyer shall be entitled to all such
     rights relating thereto, and Seller shall assign (free of charge) such
     rights to Buyer and assist Buyer in securing any patent or other
     intellectual property right relating thereto at Buyer's sole expense.

            (g)   Buyer has granted no license, express or implied, to Seller to
     use Buyer's proprietary technology, know-how or rights relating to
     Products, other than for purposes of this Agreement. If Buyer, in its sole
     discretion, deems patentable any improvement or invention related to
     Products or to Buyer's proprietary technology, know-how or rights relating
     to Products, then Buyer shall solely own and shall be entitled to apply for
     patent protection on such improvements or inventions at Buyer's sole
     expense and risk.

     3.4    COMPLAINTS AND RECALLS.

            (a)   Product complaint reports concerning manufacture of Products
     ("PRODUCT COMPLAINTS") received by either Party will be faxed as quickly as
     possible and in no event later than five (5) Business Days after receipt by
     the recipient to the other Party to:

            Abbott Laboratories
            1401 Sheridan Road
            D-44K, Bldg. RI
            North Chicago, Illinois 60064-6255
            Attention: Quality Assurance Department
            Facsimile Number: (847) 937-4261

                  and

            Prestige Brands International, Inc.
            26811 South Bay Drive
            Suite 300
            Bonita Springs, Florida 34134

                                       13
<Page>

            Attn: Alex Terranova, Vice President - Scientific Affairs
            Facsimile Number: (941) 948-8551

            (b)   The Parties will cooperate to investigate all Product
     Complaints and to complete a written report in a form reasonably
     satisfactory to both Parties. Buyer will investigate all other complaints
     associated with Products and provide a written report to Seller. Buyer also
     will provide a written response on each Product Complaint to each
     complainant with a simultaneous copy to Seller. In the event either Party
     should be required to initiate a recall, field alert, Product withdrawal or
     field correction pursuant to any Product provided under this Agreement,
     that Party shall immediately notify the other Party in writing. Except
     where one Party is required by law to do so, no such recall or field
     correction shall be made without the other Party's prior express written
     consent, such consent not to be withheld unreasonably.

     3.5    INSURANCE. Each of Buyer and Seller shall obtain and keep in full
force during the term of this Agreement insurance policies from a reputable
insurance company or pursuant to its self-insurance program providing such Party
with insurance coverage for the Product Line that is not less than $2,000,000
per occurrence.

     3.6    EXCLUSIVITY. This Agreement represents an exclusive arrangement
between Buyer and Seller. Seller may not supply Products to any other parties
other than Buyer or such party as may be designated by Buyer.

                    ARTICLE 4 - MANUFACTURING OF THE PRODUCTS

     4.1    EXCEPTION DOCUMENTATION, CERTIFICATES OF ANALYSIS AND BATCH RECORDS.

            (a)   EXCEPTIONS. Buyer shall be required to review and approve or
     reject all exception documentation associated with the manufacture of
     Product in accordance with procedures stated in the Quality Agreement.
     Seller shall make available to Buyer any and all data supporting the
     investigation of such exception, including, but not limited to, the batch
     records.

            (b)   CERTIFICATE OF ANALYSIS. Seller shall provide a certificate of
     analysis and other documents as defined in the Quality Agreement for any
     Product to be released hereunder, in a form in accordance with the cGMPs
     and all other applicable Regulatory Requirements and Product
     Specifications. For any batch that initially failed to meet any Product
     Specification, the certificate of analysis shall document the exception.

            (c)   ACCESS TO BATCH DOCUMENTATION; ANNUAL AUDIT. Full batch
     documentation including batch production records, and manufacturing and
     analytical procedures shall be available for review by Buyer in conjunction
     with any annual audit made by Buyer pursuant to SECTION 3.2(c) of this
     Agreement.

     4.2    QUALITY AGREEMENT. Within ninety (90) days following the Effective
Date, the Parties shall negotiate in good faith to agree upon an intercompany
quality agreement which will appropriately address regulatory, operational and
quality responsibilities (the "QUALITY AGREEMENT").

                                       14
<Page>

     4.3    MANUFACTURING AND PACKAGING CHANGES.

            (a)   REQUIRED CHANGES. With respect to changes to the Product
     Specifications or manufacturing relating to the Products that are required
     by laws and other Regulatory Requirements (including, without limitation,
     cGMP), or by medical or scientific concerns as to the toxicity, safety
     and/or efficacy of the Products (collectively, "REQUIRED CHANGES"), the
     Parties shall cooperate in making such Required Changes promptly, and
     Seller shall promptly provide written notice for each such Required Change
     to Buyer.

            (b)   DISCRETIONARY CHANGES. Seller shall consider in good faith any
     request by Buyer to make changes to the Product Specifications or
     manufacturing that are not Required Changes, including, but not limited to,
     changes to the existing Product, Product line extensions or changes to the
     existing or additional packaging (collectively, "DISCRETIONARY CHANGES").
     Any analytical improvements shall be considered Discretionary Changes
     unless requested or required by Regulatory Authorities in which case such
     improvements shall be considered a Required Change. Any change requested by
     Seller that is not a Required Change shall be considered a Discretionary
     Change and shall be made only with the written consent of the Buyer, such
     consent not to be unreasonably withheld.

            (c)   COSTS OF CHANGES. Any and all costs associated with (i)
     Required Changes or (ii) Discretionary Changes initiated by the Buyer shall
     be borne by the Buyer. The Parties shall negotiate in good faith to reach
     an agreement on the responsibility for funding any Discretionary Changes
     initiated by Seller. Notwithstanding the foregoing, any Required Changes
     during the first three (3) months after the Effective Date that are
     required in order to comply with laws and other Regulatory Requirements in
     effect as of the Effective Date shall be at Seller's sole cost and expense.

     4.4    STABILITY. During the term of this Agreement, Seller shall conduct
the commercial stability program and annual Product review pursuant to
Regulatory Requirements applicable as of the Effective Date at no separate
charge. Should additional stability studies be required, the Parties shall
negotiate in good faith to agree upon the protocol and associated charges (which
shall be paid by Buyer) in connection therewith, based on the then current
charge rates for staff services, with invoicing for such additional services to
occur when the lot is placed on stability.

     4.5    FILE SAMPLES. Seller shall retain a representative sample or samples
and associated documentation from each manufacturer's lot of key ingredients
used in the manufacture of Products for the period required by the applicable
FDA regulations.

                        ARTICLE 5 - TERM AND TERMINATION

     5.1    TERM. This Agreement shall have a term beginning on the Effective
Date and ending on December 31, 2005. Notwithstanding the foregoing, Buyer may
terminate this Agreement by providing Seller with not less than twelve (12)
months prior written notice; provided, however, that such termination cannot
occur prior to December 31, 2004. This Agreement may be extended for an
additional twelve (12) months if agreed to in writing by both Parties no later
than one (1) year prior to termination.

                                       15
<Page>

     5.2    MATERIAL BREACH. Either Party may terminate this Agreement upon
forty-five (45) calendar day's prior written notice in accordance with SECTION
7.10 to the other Party if the other Party is in material breach of any
provision of this Agreement and fails to cure that breach within such forty-five
(45) day period.

     5.3    INSOLVENCY. This Agreement shall automatically terminate if at any
time (a) either Party shall file in any court pursuant to any statute of any
government in any country a petition in bankruptcy or insolvency or for
reorganization or for an arrangement or for the appointment of a receiver or
trustee of such Party or of its assets; (b) any Third Party proposes a written
agreement of composition for extension of a Party's debts; (c) either Party
shall be served with an involuntary petition against it, filed in any insolvency
proceeding, and such petition shall not be dismissed within sixty (60) days
after filing thereof; (d) either Party shall be a party to any dissolution or
liquidation; (e) either Party shall make a general assignment for the benefit of
its creditors; or (f) either Party shall be subject to any final order of
debarment that can be expected to have a material adverse effect on the sales of
Products.

     5.4    EFFECT OF TERMINATION. Termination of this Agreement shall not
affect any obligations of either Party incurred prior to its termination,
including, without limitation, each Party's obligations with respect to Firm
Orders or other binding Purchase Orders that have been submitted or deemed to be
submitted pursuant to ARTICLE 2 hereof.

     5.5    TRANSFER OF ASSETS. Upon Buyer's identification of a new
manufacturing site, and in any event no later than six (6) months prior to the
termination of this Agreement, the Parties shall meet and agree upon a plan to
transfer possession of the Manufacturing Assets listed on EXHIBIT 5.5 attached
hereto from Seller or Seller's Affiliates to Buyer or Buyer's Affiliate (the
"TRANSFER PLAN"). The Transfer Plan shall be put into writing and attached
hereto as an exhibit to this Agreement and shall specify the location to which
the Manufacturing Assets (or any replacement equipment) shall be transferred and
shall specify which Manufacturing Assets (or any replacement equipment) are to
be disposed. The Transfer Plan also shall provide for: (a) Seller making
available to Buyer, upon prior notice and for a period no longer than six (6)
months following termination of this Agreement, technical and manufacturing
employees of Seller for reasonable assistance or consultation in connection with
the manufacture of Products, transfer of technology related to the Manufacture
of Products and quality control, quality assurance testing and regulatory
compliance of the Product Line; and (b) providing Buyer with copies of batch
records, quality control testing records, product release, certificates of
manufacture, Product complaint files, Product files and specifications and
labeling information. Transfer of the Manufacturing Assets and the other
information set forth in this SECTION 5.5 shall occur at the earlier of the date
specified in the Transfer Plan or upon termination or expiration of this
Agreement. All of the direct and indirect costs associated with the transfer,
disposal or storage of the Manufacturing Assets (or any replacement equipment),
as specified in the Transfer Plan, and all direct and indirect non-standard
costs of Seller incurred in connection with any consultation, transfer of
technology or other assistance contemplated by the Transfer Plan, including,
without limitation, the non-standard costs of Seller providing its technical and
manufacturing employees, shall be the sole responsibility of Buyer.

                                       16
<Page>

                           ARTICLE 6 - CONFIDENTIALITY

     6.1    BUYER'S INFORMATION. All information provided by Buyer to Seller
concerning this Agreement shall be maintained in strict confidence by Seller.
Such information shall remain the property of Buyer, and Seller shall not use
the same for or on behalf of any entity other than Buyer or make use of any such
information except for the purposes for which it was provided.

     6.2    SELLER'S INFORMATION. Except to the extent Seller may otherwise
agree, all information (other than information included in the Closing Assets
and related exclusively to the Product Line) provided by Seller to Buyer
concerning this Agreement shall be maintained in strict confidence by Buyer.
Such information shall remain the property of Seller, and Buyer shall not make
use of any such information except for the purposes for which it was provided.
Notwithstanding the foregoing, the provisions of this Article 6 shall not apply
to restrict in any manner the use by Buyer and its Affiliates of any
confidential or proprietary information included in the Closing Assets and
related exclusively to the Product Line.

     6.3    EXCEPTIONS. The covenants of the receiving party contained in
SECTION 6.1 and SECTION 6.2 shall not apply to information that: (a) is already
in the public domain at the time of disclosure; (b) becomes part of the public
domain through no action or omission of the receiving party after disclosure to
the receiving party; (c) is already known to the receiving party at the time of
disclosure, as evidenced by the receiving party's written records; (d) has been
or is disclosed to the receiving party in good faith by a Third Party who was or
is not, at the time of disclosure, under any obligation of confidence to the
other party hereto at the time the Third Party disclosed such information; or
(e) is required to he disclosed by law. Nothing in this SECTION 6.3 shall be
deemed to supersede, limit or otherwise modify Seller's confidentiality
obligations under SECTION 11.3 of the Asset Purchase Agreement.

     6.4    SURVIVAL. This Article 6 shall survive termination of this Agreement
for a period often (10) years.

                            ARTICLE 7- MISCELLANEOUS

     7.1    CORPORATE ORGANIZATION AND AUTHORITY. Each Party represents and
warrants that it is a company duly organized, validly existing and in good
standing under the laws of the jurisdiction in which it is organized, and that
it has all necessary power and authorization to assume its obligations under
this Agreement and to discharge them pursuant to the terms hereof.

     7.2    PUBLIC ANNOUNCEMENTS. Neither Party shall make any publicity
releases, interviews or other dissemination of information concerning this
Agreement or its terms, or either Party's performance hereunder, to
communication media, financial analysts or others without the approval of the
other Party, which approval shall not be unreasonably withheld. Either Party may
upon notice to the other make any disclosure in filings with regulatory agencies
as required by law or applicable court order; provided, however, that the other
Party shall have the opportunity to consult on such disclosures and filings.

     7.3    FORCE MAJEURE. Neither Party shall be liable to the other if, and to
the extent that, the performance or delay in performance of any of its
obligations under this Agreement is prevented, restricted, delayed or interfered
with due to circumstances beyond the reasonable

                                       17
<Page>

control of such Party, including, without limitation, government legislation,
fires, floods, explosions, epidemics, accidents, acts of God, wars, riots,
strikes, lockouts or other concerted acts of workers and/or acts of government.
The Party claiming an event of force majeure shall promptly notify the other
Party in writing and provide full particulars of the cause or event (to the
extent known) and the date of first occurrence thereof as soon as possible after
the event and also keep the other Party informed of any further developments.
The Party so affected shall use its commercially reasonable efforts to remove
the cause of non-performance, and both Parties shall resume performance
hereunder with the utmost dispatch when such cause is removed unless this
Agreement has previously been terminated under ARTICLE 5 hereof.

     7.4    ENTIRE AGREEMENT. This Agreement and the other agreements entered
into in connection herewith contain the entire agreement and understanding
between the Parties hereto with respect to the subject matter hereof and
supersede all prior agreements and understandings, whether written or oral,
relating to such subject matter; provided, however, that except as otherwise
expressly agreed by the Parties, nothing herein shall modify or supersede the
Asset Purchase Agreement or any of the Other Agreements.

     7.5    AMENDMENT AND WAIVER. This Agreement may be amended only by a
writing that specifically states that such is an amendment, specifically states
its purpose and is signed by both Parties. No course of dealing between the
Parties or failure by either Party to exercise any right or remedy hereunder
shall constitute an amendment to this Agreement or a waiver of any other right
or remedy or the later exercise of any right or remedy.

     7.6    GOVERNING LAW. This Agreement shall be governed by and construed in
accordance with the substantive law of the State of Illinois without regard to
the conflicts of law provisions thereof.

     7.7    ALTERNATIVE DISPUTE RESOLUTION. Any dispute, controversy or claim
arising out or relating to this Agreement, or the breach, termination or
invalidity thereof, which is not settled by written agreement between the
Parties shall be finally settled pursuant to the alternative dispute resolution
procedures set forth in EXHIBIT 7.7 attached hereto.

     7.8    SUCCESSORS AND ASSIGNS. The provisions of this Agreement shall be
binding upon and inure to the benefit of the Parties hereto and their respective
successors and permitted assigns; provided, however, that except as otherwise
provided herein, no Party may assign, delegate or otherwise transfer any of its
rights or obligations under this Agreement without first receiving the prior
written consent of the other Party, except that (a) either Party may assign or
delegate its rights and duties hereunder to any Affiliate of such Party without
obtaining such consent if the assigning Party guarantees the performance by such
Affiliate of the assigning Party's obligations under this Agreement, (b) Seller
may assign or delegate its rights and duties hereunder without obtaining such
consent to any party or entity that acquires substantially all of the business
or assets of the Ross Products Division of Seller, if the acquiring party
expressly assumes Seller's obligations hereunder and (c) Buyer may assign or
delegate its rights and duties hereunder without obtaining such consent to any
party or entity that acquires substantially all of the business or assets of
Buyer, if Buyer guarantees the performance of the acquiring party and the
acquiring party expressly assumes the Buyer's obligations hereunder.

                                       18
<Page>

     7.9    NATURE OF AGREEMENT. In operating under this Agreement, each Party
shall act independently, and this Agreement shall not be construed as creating
any partnership, joint venture or incorporated business entity. Neither Party
shall have any authority to incur any liability or obligation whatsoever on
behalf of the other.

     7.10   NOTICES. All communications, notices and consents provided for
herein shall be in writing and be given in person or by means of telex,
facsimile or other means of wire transmission (with request for assurance of
receipt in a manner typical with respect to communications of that type), by
overnight courier or by mail, and shall become effective: (a) on delivery if
given in person; (b) on the date of transmission if sent by telex, facsimile or
other means of wire transmission; (c) one (1) Business Day after delivery to the
overnight service; or (d) four (4) Business Days after being deposited in the
United States mails, with proper postage and documentation, for first-class
registered or certified mail, prepaid.

     Notices shall be addressed as follows:

     if to Buyer, to:
                              Prestige Brands International, Inc.
                              26811 South Bay Drive
                              Suite 300
                              Bonita Springs, Florida 34134
                              Attn: Ted Host, Chief Executive Officer
                              Facsimile Number: (941) 948-8551

     with copies to:
                              Hunton & Williams
                              951 East Byrd Street
                              Richmond, Virginia 23219
                              Attn: T. Justin Moore, III, Esq.
                              Facsimile Number: (804) 788-8218

     If to Seller, to:
                              Abbott Laboratories
                              100 Abbott Park Road
                              Building AP6D, Department 364
                              Abbott Park, Illinois 60064-6020
                              Attn: Senior Vice President, Secretary and General
                                    Counsel
                              Facsimile Number: (847) 938-6277
     with copies to:
                              Jones, Day, Reavis & Pogue
                              1900 Huntington Center
                              Columbus, Ohio 43215
                              Attn: Randall M. Walters
                              Facsimile Number: (614) 461-4198

                                       19
<Page>

provided, however, that if any Party shall have designated a different address
by notice to the others pursuant to this SECTION 7.10, then to the last address
so designated.

     7.11   COUNTERPARTS. This Agreement maybe executed in one or more
counterparts (including by means of faxed signature pages), all of which shall
be considered one and the same agreement, and shall become effective when one or
more such counterparts have been signed by each of the Parties and delivered to
the other Party.

                                 * * * * * * * *

                                       20
<Page>

     IN WITNESS WHEREOF, the Parties have affixed hereunto their authorized
signature as follows:

                                        PRESTIGE BRANDS INTERNATIONAL,
                                        INC.

                                        By:   /s/ THEODORE HOST
                                           -------------------------------------
                                              Theodore J. Host
                                              Chief Executive Officer

                                        ABBOTT LABORATORIES

                                        By:   /s/ GARY FLYNN
                                           -------------------------------------
                                              Gary L. Flynn
                                              President, Ross Products Division,
                                              Abbott Laboratories

<Page>

                             EXHIBIT 1.1 - PRODUCTS

                                  Clear eyes(R)

UNITED STATES

<Table>
<Caption>
LIST NUMBER                DESCRIPTION
<S>               <C>
02541-04-05       Clear Eyes Lubricant
02541-04-09       Clear Eyes Lubricant
02541-04-12       Clear Eyes 1.0 fl. oz. $0.70 IRC
02541-04-15       Clear Eyes Twin-Pack
02541-04-18       Clear Eyes 100% MF
02541-04-28       Clear Eyes Pocket Pal
02541-04-51       Clear Eyes 0.5 fl. oz. $0.40 IRC
02541-04-58       Clear Eyes 1.0 fl. oz
02541-04-79       Clear Eyes 0.2 fl. oz. Clip Strip
02541-04-82       Clear Eyes Pocket Pal Bulk
02541-04-83       Clear Eyes (100% MF)
06592-04-01       Clear Eyes ACR
06592-04-10       Clear Eyes ACR
06592-04-33       Clear Eyes ACR $0.40 IRC
06592-04-36       Clear Eyes ACR $0.70 IRC
06592-04-50       Clear Eyes ACR (100% MF)
06592-04-53       Clear Eyes ACR (100% MF)
06592-04-83       Clear Eyes ACR (100% MF)
06532-04-01       Clear Eyes CLR
06532-04-10       Clear Eyes CLR 0.5 fl. oz. IRC
06532-04-13       Clear Eyes CLR 1.0 fl. oz. IRC
06532-04-20       Clear Eyes CLR 1 fl. oz. IRC
06532-04-23       Clear Eyes CLR 1 fl. oz. IRC
06532-04-50       Clear Eyes CLR
06532-04-24       Clear Eyes CLR (100% MF)
03980-04-03       Clear Eyes Pocket Pal for Lil'
00713-04-01       Say-On 0.5 fl. oz.
03980-04-01       Clear Eyes Pocket Pal for Mechanical Servants - Kroger
06086-04-01       Equate Eye Drops 0.5 fl. oz.
06086-04-05       Equate 1.0 fl. oz.-- WalMart
06686-04-01       Osco 0.5 fl. oz.
</Table>

<Page>

INTERNATIONAL

<Table>
<Caption>
LIST NUMBER          DESCRIPTION
<S>                  <C>
18796-54-05          Murine Clear Eyes (Australian)
02541-13-15          Clear Eyes for Canada
02541-13-30          Clear Eyes for Canada
02541-39-15          Clear Eyes New Zealand
02541-39-22          Clear Eyes Pocket Pal for New Zealand
02541-54-05          Clear Eyes International
02541-54-09          Clear Eyes International
02541-54-60          Clear Eyes Bulk Pack
02541-88-05          Clear Eyes Venezuela
02541-88-15          Clear Eyes (Chile)
06532-28-28          Clear Eyes Hong Kong
06592-13-01          Clear Eyes ACR Canada
06592-39-95          Clear Eyes ACR New Zealand
06592-54-56          Clear Eyes ACR, 30 mL
06592-54-57          Clear Eyes ACR, 15 mL
0G662-28-36          Murine Plus Hong Kong
02536-53-53          Murine - UK
</Table>

<Page>

                             EXHIBIT 1.2 - PRODUCTS

                                 MURINE TEARS(R)

UNITED STATES

<Table>
<Caption>
LIST NUMBER          DESCRIPTION
<S>                  <C>
02652-04-05          Murine Tears Plus 0.5 fl. oz.
02652-04-26          Murine Tears Plus 1.0 fl. oz.
02652-04-56          Murine Plus $0.55 IRC
02652-04-66          Murine 1.0 fl. oz. $2.00 Refund
02652-04-81          Murine 1.0 fl. oz. $0.75 IRC
05574-04-05          Murine Opthalmic Solution
05574-04-16          Murine Opthalmic Solution
05574-04-22          Murine Bulk Pak
05574-04-66          Murine 1.0 fl. oz. $2.00 Refund
05574-04-81          Murine 1.0 fl. oz. $0.75 IRC
05574-04-87          Murine .50 .55 IRC
03756-04-01          Eye Drops 0.5 fl. oz. - Walmart
</Table>

INTERNATIONAL

<Table>
<Caption>
LIST NUMBER          DESCRIPTION
<S>                  <C>
02652-08-05          Murine Plus 0.5 fl. oz. Malaysia
02652-28-36          Murine Plus Hong Kong
02652-54-05          Murine Plus International
02652-88-05          Murine Plus Chile
05574-08-05          Murine 0.5 fl. oz. Malaysia
05574-13-15          Murine 0.50 fl. oz. Canada
05574-13-30          Murine 1.0 fl. oz. Canada
05574-28-05          Murine F/Hong Kong
05574-54-05          Murine International
05574-54-10          Murine Rev Eyes, Australia
05574-54-91          Murine TFE's (Australian)
18797-54-05          Murine Eye Drops (Australian)
</Table>

<Page>

                             EXHIBIT 1.3 - PRODUCTS

                               MURINE(R) EAR CARE

UNITED STATES

<Table>
<Caption>
LIST NUMBER          DESCRIPTION
<S>                  <C>
07362-04-01          Murine Ear Drops System
07362-04-03          Murine Ear Drops Refill
07362-04-76          Murine Ear Drops Systems $0.55 IRC
07362-04-79          Murine Ear Drops - $2.50 Refund
07362-04-92          Ear Drops Refill $1.50 Refund
07362-04-87          Murine Ear Care Refill
07165-04-01          Walgreen Ear Drops
</Table>

INTERNATIONAL

<Table>
<Caption>
LIST NUMBER          DESCRIPTION
<S>                  <C>
07362-13-01          Murine Ear Drops
07362-54-95          Murine Ear Drop Systems
07362-54-96          Murine Ear Drops Refill
</Table>

<Page>

                       EXHIBIT 2.2(a) -- INITIAL FORECAST

  [TO BE SUBMITTED BY BUYER NO LATER THAN THIRTY (30) DAYS AFTER THE EFFECTIVE
                                     DATE.]

<Page>

   EXHIBIT 2.3(a) - STANDARD FACTORY COSTS AND STANDARD MANUFACTURING BATCHES

                                  See attached.

                                       21
<Page>

                                 EXHIBIT 2.3a_a
           CLEAR EYES FAMILY STANDARD BATCH SIZES AND PRICING FOR 2003

<Table>
<Caption>
                                            LIST/LABEL
                                          CODE/SIZE CODE
                             BULK BATCH    SOURCED FROM                                          **APPROXIMATE SOLN   STD BATCH
BULK LIST #   BULK NAME        SIZE(S)         BULK                 DESCRIPTION                    (L)/1000 UNITS    SIZE (UNITS)
---------------------------------------------------------------------------------------------------------------------------------
   <S>      <C>                <C>         <C>              <C>                                         <C>            <C>
   02541     Clear Eyes         8630L           U.S.
                                         -----------------
                                2900L       02541-04-05     CLEAR EYES LUBRICANT                        16.9           470,000
                                            02541-04-09     CLEAR EYES LUBRICANT                        32.5            83,500
                                            02541-04-12     CLEAR EYES 1.0 FL. OZ. $0.70 IRC            33.8            60,000
                                            02541-04-15     CLEAR EYES TWIN PACK                        64.8            18,000
                                            02541-04-18     CLEAR EYES 100% MF                          30.0            70,000
                                            02541-04-28     CLEAR EYES POCKET PAL                        6.5           150,000
                                            02541-04-51     CLEAR EYES 0.5 FL. OZ. $0.40 IRC            17.6            50,000
                                            02541-04-58     CLEAR EYES 1.0 FL. OZ.                      32.5            88,000
                                            02541-04-79     CLEAR EYES 0.2 FL. OZ. CLIP STRIP            6.5            48,000
                                            02541-04-82     CLEAR EYES POCKET PAL BULK                   6.5           100,000
                                            02541-04-83     CLEAR EYES (100% MF)                        33.8            70,000
                                                            CLEAR EYES POCKET PAL FOR                                  125,000
                                                            MECHANICAL SERVANTS - KROGER
                                            03980-04-01                                                  6.5
                                            03980-04-03     CLEAR EYES POCKET PAL FOR LIL'               6.5            30,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
                                            02541-13-15     CLEAR EYES FOR CANADA                       16.9             9,000
                                            02541-13-30     CLEAR EYES FOR CANADA                       32.5             2,300
                                            02541-39-15     CLEAR EYES NEW ZEALAND                      16.9            39,996
                                            02541-39-22     CLEAR EYES POCKET PAL FOR NEW                               35,000
                                                            ZEAL                                         6.5
                                            02541-54-05     CLEAR EYES INTERNATIONAL                    16.9            30,000
                                            02541-54-09     CLEAR EYES INTERNATIONAL                    39.0            15,000
                                            02541-54-60     CLEAR EYES BULK PACK                         6.5            30,000
                                            02541-88-05     CLEAR EYES VENEZUELA                        15.9           300,000
                                            02541-88-15     CLEAR EYES (CHILE)                          16.9            30,000
---------------------------------------------------------------------------------------------------------------------------------
   06592     Clear Eyes ACR     2842L           U.S.
                                         -----------------
                                            06592-04-01     CLEAR EYES ACR                              17.6           167,000
                                            06592-04-10     CLEAR EYES ACR                              32.5            15,000
                                            06592-04-33     CLEAR EYES ACR $0.40 IRC                    16.9           132,000
                                            06592-04-36     CLEAR EYES ACR $0.70 IRC                    33.8            16,000
                                            06592-04-50     CLEAR EYES ACR (100% MF)                    33.8            16,000
                                            06592-04-53     CLEAR EYES ACR (100% MF)                    33.8           170,000
                                            06592-04-83     CLEAR EYES ACR (100% MF)                                   170,000
                                           INTERNATIONAL
                                            06592-13-01     CLEAR EYES ACR CANADA                       16.9             5,000
                                            06592-39-95     CLEAR EYES ACR NEW ZEALAND                  17.6            20,000
                                            06592-54-56     CLEAR EYES ACR, 30 mL                       32.5             6,500
                                            06592-54-57     CLEAR EYES ACR, 15 mL                       17.6           120,000
---------------------------------------------------------------------------------------------------------------------------------
   06532     Clear Eyes CLR     1800 L          U.S
                                         -----------------
                                1200 L      06532-04-01     CLEAR EYES CLR                              17.6           105,000
                                            06532-04-10     CLEAR EYES CLR 0.5 FL OZ IRC                16.9            50,000
                                            06532-04-13     CLEAR EYES CLR 1.0 FL OZ IRC                33.8            25,000
                                            06532-04-20     CLEAR EYES CLR 1.0 FL OZ IRC                33.8            25,000
                                            06532-04-23     CLEAR EYES CLR 1.0 FL OZ IRC                33.8            25,000
                                            06532-04-24     CLEAR EYES CLR (100% MF)                    33.8            25,000
                                            06532-04-50     CLEAR EYES CLR                              33.8            12,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
                                            06532-28-28     CLEAR EYES - HONG KONG                      16.9            30,000
---------------------------------------------------------------------------------------------------------------------------------
   11010      Sterile eye       2850 L          U.S.
            Redness Releiver             -----------------
             (Visine Knock-                 06086-04-01     EQUATE EYE DROPS 0.5 FL OZ                  17.6           167,000
                  Off)                   -----------------
                                            06086-04-05     EQUATE 1.0 FL OZ - WALMART                  32.3            83,500
                                         -----------------
                                            00713-04-01     SAV-ON 0.5 FL OZ                            16.4            30,000
                                         -----------------
                                            06686-04-01     OSCO 0.5 FL OZ                              16.9            40,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
</Table>

<Page>

<Table>
   <S>      <C>                <C>         <C>              <C>                                      <C>                <C>
                                            0G662-28-36     MURINE PLUS HONG KONG                       16.9            50,004
---------------------------------------------------------------------------------------------------------------------------------
   18796      Murine Clear     1800 L      INTERNATIONAL
            Eyes (Australian)            -----------------
                                            18796-54-05     MURINE CLEAR EYES                        Full Batch         96,676
                                                            (AUSTRALIAN)
---------------------------------------------------------------------------------------------------------------------------------
   02536       Murine UK       1290 L      INTERNATIONAL
---------------------------------------------------------------------------------------------------------------------------------
                                            02536-53-53     MURINE - UK                              Full Batch         90,000
---------------------------------------------------------------------------------------------------------------------------------
</Table>

***

** APPROXIMATE SOLUTION (L)/1000 UNITS CALCULATED AS FOLLOWS:
Fill Volume x (1L/1000 mL) x 1000 units x Scrap Factor
WHERE:
Fill Volume = 6 mL, 15 mL, or 30 mL
Scrap Factor is product specific and ranges from 1.0 to 1.3

<Page>

                                 EXHIBIT 2.3a_b
          MURINE TEARS FAMILY STANDARD BATCH SIZES AND PRICING FOR 2003

<Table>
<Caption>
                                             LIST/LABEL
                                          CODE/SIZE CODE
                             BULK BATCH    SOURCED FROM                                          **APPROXIMATE SOLN   STD BATCH
BULK LIST #    BULK NAME       SIZE(S)         BULK                      DESCRIPTION               (L)/1000 UNITS    SIZE (UNITS)
---------------------------------------------------------------------------------------------------------------------------------
   <S>        <C>              <C>         <C>              <C>                                      <C>               <C>
   05574      Murine Tears     2850 L          U.S.
                                         -----------------
                                            05574-04-05     MURINE OPTHALMIC SOLUTION                   17.6           150,000
                                            05574-04-16     MURINE OPTHALMIC SOLUTION                   32.5            40,000
                                            05574-04-22     MURINE BULK PAK                              6.5            70,000
                                            05574-04-66     MURINE 1.0 FL. OZ. $2.00 REFUND             33.8            40,000
                                            05574-04-81     MURINE 1.0 FL. OZ. $0.75 IRC                33.8            25,000
                                            05574-04-87     MURINE .50 .55 IRC                          16.9           100,000
                                            03756-04-01     EYE DROPS 0.5 FL. OZ. - WALMART             17.6            60,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
                                            05574-08-05     MURINE 0.5 FL. OZ. MALAYSIA                 19.1            50,000
                                            05574-13-15     MURINE 0.50 FL. OZ CANADA                   16.9             9,000
                                            05574-13-30     MURINE  1.0 FL. OZ. CANADA                  33.8             1,750
                                            05574-28-05     MURINE F/HONG KONG                          16.9            30,000
                                            05574-54-05     MURINE INTERNATIONAL                        16.9            30,000
                                            05574-54-10     MURINE REV EYES - AUSTRALIA                 16.9            30,000
                                            05574-54-91     MURINE TFE's (Australian)                   16.9            91,000
---------------------------------------------------------------------------------------------------------------------------------
   02652      Murine Tears     2850 L          U.S.
                  Plus                   -----------------
            Tetrahydrazoline                02652-04-05     MURINE TEARS PLUS 0.5 FL.OZ                 16.9           150,000
                                            02652-04-26     MURINE TEARS PLUS 1.0 FL.OZ.                32.5            15,000
                                            02652-04-56     MURINE PLUS $0.55 IRC                       16.9           100,000
                                            02652-04-66     MURINE 1.0 FL. OZ. $2.00 REFUND             33.8            20,000
                                            02652-04-81     MURINE 1.0 FL. OZ. $0.75 IRC                33.8            10,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
                                            02652-08-05     MURINE PLUS 0.5 FL OZ MALAYSIA              16.9            30,000
                                            02652-28-36     MURINE PLUS HONG KONG                       16.9            30,000
                                            02652-54-05     MURINE PLUS INTERNATIONAL                   16.9            30,000
                                            02652-88-05     MURINE PLUS CHILE                           15.0            30,000
---------------------------------------------------------------------------------------------------------------------------------
   18797       Murine Eye      1800 L      INTERNATIONAL
                 Drops                   -----------------
              (Australian)                  18797-54-05     MURINE EYE DROPS (Australian)            Full Batch         91,000
---------------------------------------------------------------------------------------------------------------------------------
</Table>

***

** APPROXIMATE SOLUTION (L)/1000 UNITS CALCULATED AS FOLLOWS:
Fill Volume x (1L/1000 mL) x 1000 units x Scrap Factor
WHERE:
Fill Volume = 6 mL, 15 mL, or 30 mL
Scrap Factor is product specific and ranges from 1.0 to 1.3

<Page>

                                 EXHIBIT 2.3a_c
        MURINE EAR CARE FAMILY STANDARD BATCH SIZES AND PRICING FOR 2003

<Table>
<Caption>
                                             LIST/LABEL
                                          CODE/SIZE CODE
                             BULK BATCH    SOURCED FROM                                          **APPROXIMATE SOLN   STD BATCH
BULK LIST #   BULK NAME        SIZE(S)         BULK                      DESCRIPTION               (L)/1000 UNITS    SIZE (UNITS)
---------------------------------------------------------------------------------------------------------------------------------
   <S>         <C>             <C>         <C>              <C>                                         <C>            <C>
   07362       Murine Ear      2000 L          U.S.
                  Drops                  -----------------
                                            07165-04-01     WALGREEN EAR DROPS                          18.2            60,000
                                            07362-04-01     MURINE EAR DROPS SYSTESM                    15.5           124,500
                                            07362-04-03     MURINE EAR DROPS REFILL                     15.5           124,500
                                            07362-04-76     MURINE EAR DROPS SYSTEMS $0.55 IRC          15.5            60,000
                                            07362-04-79     MURINE EAR DROPS $2.50 REFUND               15.5            60,000
                                                                                                                        40,000
                                            07362-04-92
                                            07362-04-87     MURINE EAR CARE REFILL                      15.5            40,000
                                         -----------------
                                           INTERNATIONAL
                                         -----------------
                                            07362-13-01     MURINE EAR DROPS                            15.5            35,000
                                            07362-54-95     MURINE EAR DROP SYSTEMS                     15.5            30,000
                                            07362-54-96     MURINE EAR DROPS REFILL                     15.5            25,000
---------------------------------------------------------------------------------------------------------------------------------
</Table>

***

** APPROXIMATE SOLUTION (L)/1000 UNITS CALCULATED AS FOLLOWS:
Fill Volume x (1L/1000 mL) x 1000 units x Scrap Factor
WHERE:
Fill Volume = 6 mL, 15 mL, or 30 mL
Scrap Factor is product specific and ranges from 1.0 to 1.3

<Page>

                       EXHIBIT 5.5 - MANUFACTURING ASSETS

<Table>
<Caption>
                        EQUIPMENT
  ASSET #              DESCRIPTION                    MANUFACTURER           MODEL NUMBER    SERIAL NUMBER        SIZE/CAPACITY
  -------              -----------                    ------------           ------------    -------------        -------------
<S>           <C>                              <C>                          <C>              <C>             <C>
F1956         Autoclave                        Finn-Aqua
              Line 25
S-3186        Unscrambler                      Hoppman                      Series 40        1697            0.5 oz Oval; 0-300 BPM
S-3186        Filler/Plugger/Capper            TL Systems                   TPO              7406            0.5 oz Oval; 0-300 BPM
LC946091      Level Cap Sensor                 DVT                          720              14053
LC950122      Outfeed Conveyor                 Automatic Feeder                              AG05760
S3721         Accumulating Table               Ambec Accumulating Table
O-2885        Turntable
S-3725        Accumulating Table               Ambec Metering Conveyor      AM               3725
S3198         Labeler                          New Jersey Machine 4HD       311LLRRDB337     1186-162        0.5 and 1.0 oz Oval
                                                                                                             Front and Back
LC948175      Printer Video Jet (Labeler)      Video Jet                    Excel 170 IHS    982510051WD     0-1500 BPM
LC948512      Printer Video Jet (Labeler)      Video Jet                    Excel 1701       82740034WD
LC963275      Printer Video Jet (cartoner)     Video Jet                    Excel 781        1940010WD       0-1500BPM
S3739         Cartoner Glue                    Thiele                       Series 60        60271           0-400 CPM
LC911760      Wrapper Infeed Conveyor          Do-Boy                       Microtronic      96-18259        0-400 CPM
LC911894      Doboy Wrapper                    Do-Boy                       Microtronic      96-18258        0-400 CPM
S3735         Shrink Tunnel                    Shanklin                     T-62             T83187
FK7114        Printer Video Jet (Logo)         Video Jet                    Excel 100        E94E27017
S-4263        Bundler/Wrapper                  Scandia                      110              25940
LC-907687     Case Packer                      Thiele Engineering           Series 400       9408            12,24,36 Pack RSC Cases
LC-910443     Coupon Placer                    Label-Aire                   MOD.211CD        0107169511A
                                                                            MOD.211-M        6/94458707
                                                                            MOD.211-M        6/94428707
              Line 26
</Table>

<Page>

<Table>
<S>           <C>                              <C>                          <C>              <C>             <C>
S-3759        Unscrambler                      Omega                        3D-LP-CR         11701
S-3716        Filler/Plugger/Capper            Chase-Logemen                FPCC3012H        4531085         0-120 BPM
FK-5320       Level Cap Sensor                 DVT                          800                              0.2 oz and 1.0 oz Oval
LC968741      Pressureless Combiner            Ambec                                         5415-1 and
                                                                                             5415-29
S-3729        Labeler                          Accraply P.S. (4 head)       4000-L           1992            0.2 oz and 1.0 oz Oval
S-3730        Cartoner, Glue                   R.A. Jones                   CMC              2732
S3736         Infeed Metering Conveyor         Runway Enterprises           GA               3736            0-200 CPM
S-3718        Wrapper                          Do-Boy                       Super H-SK       83-20491        0-200 CPM
S-3719        Heat Tunnel                      Shanklin                     T-62             T-83129
LC996996      Semi-Automatic Case Packer       ABC Packaging Co.            SP-19            23136           Up to 10 cases/min
S-3720        Bundler/Wrapper                  Scandia                      110              5988
S-4317        Case Labeler/Apply               Superior Machine             Genesis 9500     90395261
S-4316        Case Labeler/Apply               Superior Machine             Genesis 9500     90295254
LC984699      Blister Machine                  D.T. Sencorp                 HP-15            61223901        120BPM 10 cycles/Min.
              Other Eyecare Equipment
NN-9080       Tank 707**2950 Liter             Vesselcraft                                   M019571-C
FJ-6335       Lightnin Mixer                   Lightnin
NN-9081       Tank 727** 2950 Liter            Vesselcraft                                   M-19571-B
FJ-6334       Lightnin Mixer                   Lightnin
T-2609        Tank 737**                       Vesselcraft                                   M-19571-A
S-3727        Lightnin Mixer                   Lightnin
Q-2851        Tank 747**2250 Gal.              Northland                                     863271
FJ-6306       Lightnin Mixer                   Lightnin
Q-3501        Tank 757**                       Precision                                     5833
IM-1291       Control Panel (750 gal)
LC085336      Control Panel (Yokogawa Rec.)
IM-1293       Control Panel (Temp)                                          DX22012A22       124935407
LC085337      Yokogawa Recorder
</Table>

<Page>

     * All Manufacturing Assets Located at Seller's North Chicago Plant.

     ** Significant engineering and other costs would be incurred in
transferring this equipment to another manufacturing site. Costs may be greater
than purchase of new equipment.

     - Scope of Project: Remove roof and lift out of current location with crane
and/or helicopter.

<Page>

                  EXHIBIT 7.7 -- ALTERNATIVE DISPUTE RESOLUTION

     The Parties recognize that from time to time a dispute may arise relating
to either Party's rights or obligations under this Agreement. The Parties agree
that any such dispute shall be resolved by the Alternative Dispute Resolution
("ADR") provisions set forth in this Exhibit 7.7, the result of which shall be
binding upon the Parties.

     To begin the ADR process, a Party first must send written notice of the
dispute to the other Party for attempted resolution by good faith negotiations
between their respective presidents (or their designees) of the affected
subsidiaries, divisions or business units within twenty-eight (28) days after
such notice is received (all references to "days" in this ADR provision are to
calendar days). if the matter has not been resolved within twenty-eight (28)
days of the notice of dispute, or if the Parties fail to meet within such
twenty-eight (28) days, either Party may initiate an ADR proceeding as provided
herein. The Parties shall have the right to be represented by counsel in such a
proceeding.

1.   To begin an ADR proceeding, a Party shall provide written notice to the
     other Party of the issues to be resolved by ADR. Within fourteen (14) days
     after its receipt of such notice, the other Party may, by written notice to
     the Party initiating the ADR, add additional issues to be resolved within
     the same ADR.

2.   Within twenty-one (21) days following receipt of the original ADR notice,
     the Parties shall select a mutually acceptable neutral to preside in the
     resolution of any disputes in this ADR proceeding. if the Parties are
     unable to agree on a mutually acceptable neutral within such period, either
     Party may request the President of the CPR Institute for Dispute Resolution
     ("CPR"), 366 Madison Avenue, 14th Floor, New York, New York 10017, to
     select a neutral pursuant to the following procedures:

     (a)  The CPR shall submit to the Parties a list of not less than five (5)
          candidates within fourteen (14) days after receipt of the request,
          along with a Curriculum Vitae for each candidate. No candidate shall
          be an employee, director or shareholder of either Party or any of
          their subsidiaries or Affiliates.

     (b)  Such list shall include a statement of disclosure by each candidate of
          any circumstances likely to affect his or her impartiality.

     (c)  Each Party shall number the candidates in order of preference (with
          the number one (1) signifying the greatest preference) and shall
          deliver the list to the CPR within seven (7) days following receipt of
          the list of candidates. If a Party believes a conflict of interest
          exists regarding any of the candidates, that Party shall provide a
          written explanation of the conflict to the CPR along with its list
          showing its order of preference for the candidates. Any Party failing
          to return a list of preferences on time shall be deemed to have no
          order of preference.

(d)  if the Parties collectively have identified fewer than three (3) candidates
deemed to have conflicts, the CPR immediately shall designate as the neutral the
candidate for whom the Parties collectively have indicated the greatest
preference. if a tie should result between two candidates, the CPR may designate
either candidate. If the Parties collectively have identified three (3) or

<Page>

more candidates deemed to have conflicts, the CPR shall review the explanations
regarding conflicts and, in its sole discretion, may either (i) immediately
designate as the neutral the candidate for whom the Parties collectively have
indicated the greatest preference, or (ii) issue a new list of not less than
five (5) candidates, in which case the procedures set forth in subparagraphs
2(a) - 2(d) shall be repeated.

3.   No earlier than twenty-eight (28) days or later than fifty-six (56) days
     after selection, the neutral shall hold a hearing to resolve each of the
     issues identified by the Parties. The ADR proceeding shall take place at a
     location agreed upon by the Parties. If the Parties cannot agree, the
     neutral shall designate a location other than the principal place of
     business of either Party or any of their subsidiaries or Affiliates.

4.   At least seven (7) days prior to the hearing, each Party shall submit the
     following to the other Party and the neutral:

     (a)  A copy of all exhibits on which such Party intends to rely in any oral
          or written presentation to the neutral;

     (b)  A list of any witnesses such Party intends to call at the hearing, and
          a short summary of the anticipated testimony of each witness;

     (c)  A proposed ruling on each issue to be resolved, together with a
          request for a specific damage award or other remedy for each issue.
          The proposed rulings and remedies shall not contain any recitation of
          the facts or any legal arguments and shall not exceed one (1) page per
          issue.

     (d)  A brief in support of such Party's proposed rulings and remedies;
          provided, however, that the brief shall not exceed twenty (20) pages.
          This page limitation shall apply regardless of the number of issues
          raised in the ADR proceeding.

     Except as expressly set forth in subparagraphs 4(a) - 4(d) above, no
     discovery shall be required or permitted by any means, including
     depositions, interrogatories, requests for admissions or production of
     documents.

5.   The hearing shall be conducted on two (2) consecutive days and shall be
     governed by the following rules:

     (a)  Each Party shall be entitled to five (5) hours of hearing time to
          present its case. The neutral shall determine whether each Party has
          had the five (5) hours to which it is entitled.

     (b)  Each Party shall be entitled, but not required, to make an opening
          statement, to present regular and rebuttal testimony, documents or
          other evidence, to crossexamine witnesses, and to make a closing
          argument. Cross-examination of witnesses shall occur immediately after
          their direct testimony, and crossexamination time shall be charged
          against the Party conducting the crossexamination.

<Page>

     (c)  The Party initiating the ADR shall begin the hearing and, if it
          chooses to make an opening statement, shall address not only issues it
          raised but also any issues raised by the responding Party. The
          responding Party, if it chooses to make an opening statement, also
          shall address all issues raised in the ADR. Thereafter, the
          presentation of regular and rebuttal testimony and documents, other
          evidence and closing arguments shall proceed in the same sequence.

     (d)  Except when testifying, witnesses shall be excluded from the hearing
          until closing arguments.

     (e)  Settlement negotiations, including any statements made therein, shall
          not be admissible under any circumstances. Affidavits prepared for
          purposes of the ADR hearing also shall not be admissible. As to all
          other matters, the neutral shall have sole discretion regarding the
          admissibility of any evidence.

6.   Within seven (7) days following completion of the hearing, each Party may
     submit to the other Party and the neutral a post-hearing brief in support
     of its proposed rulings and remedies; provided, however, that such brief
     shall not contain or discuss any new evidence and shall not exceed ten (10)
     pages. This page limitation shall apply regardless of the number of issues
     raised in the ADR proceeding.

7.   The neutral shall rule on each disputed issue within fourteen (14) days
     following completion of the hearing. Such ruling shall adopt in its
     entirety the proposed ruling and remedy of one of the Parties on each
     disputed issue but may adopt one Party's proposed rulings and remedies on
     some issues and the other Party's proposed rulings and remedies on other
     issues. The neutral shall not issue any written opinion or otherwise
     explain the basis of the ruling.

8.   The neutral shall be paid a reasonable fee plus expenses. These fees and
     expenses, along with the reasonable legal fees and expenses of the
     prevailing Party (including all expert witness fees and expenses), the fees
     and expenses of a court reporter, and any expenses for a hearing room,
     shall be paid as follows:

     (a)  If the neutral rules in favor of one Party on all disputed issues in
          the ADR, the losing Party shall pay 100% of such fees and expenses.

     (b)  If the neutral rules in favor of one Party on some issues and the
          other Party on other issues, the neutral shall issue with the rulings
          a written determination as to how such fees and expenses shall be
          allocated between the Parties. The neutral shall allocate fees and
          expenses in a way that bears a reasonable relationship to the outcome
          of the ADR, with the Party prevailing on more issues, or on issues of
          greater value or gravity, recovering a relatively larger share of its
          legal fees and expenses.

9.   The rulings of the neutral and the allocation of fees and expenses shall be
     binding, nonreviewable and non-appealable, and may be entered as a final
     judgment in any court having jurisdiction.

<Page>

10.  Except as provided in paragraph 9 above or as required by law, the
     existence of the dispute, any settlement negotiations, the ADR hearing, any
     submissions (including exhibits, testimony, proposed rulings and briefs),
     and the rulings shall be deemed confidential information. The neutral shall
     have the authority to impose sanctions for unauthorized disclosure of
     confidential information.

     Notwithstanding the foregoing, after the initiation of an ADR proceeding
described in numbered paragraph 1, but before the selection of a neutral as
described in numbered paragraph 2, the Parties may agree to submit the issues in
dispute to mediation. If one of the Parties does not agree to mediation, then
the process described beginning at numbered paragraph 2 and following shall be
implemented. If the Parties are in agreement to pursue mediation, then they
shall agree on the selection of a mediator and the mediation shall proceed
pursuant to the procedure established by the mediator. The mediation shall take
place within forty-five (45) days following receipt of the original ADR notice.
If the remediation is not successful in resolving all issues identified as a
result of the process described in numbered paragraph 1, then the process
described in this Exhibit 7.7 shall proceed pursuant to the time periods
established herein. The time during which the Parties pursue mediation shall
toll the time periods established in this Exhibit 77.

<Page>

                             EXHIBIT 2.3a_c REV. 3\
        MURINE EAR CARE FAMILY STANDARD BATCH SIZES AND PRICING FOR 2003

<Table>
<Caption>

                           List                                                                                           Total
                 Bulk    Sourced             Trade                                                            Singles/   Bottles
Bulk      Bulk   Batch    from   Label Size  Unite Sales                                         Carriers/    Carrier/     Per
List #    Name  Size(s)   Bulk   Code  Code  Code  Size   UPC Codes         Description            Case        Case       Case
--------------------------------------------------------------------------------------------------------------------------------
<S>      <C>     <C>     <C>     <C>   <C>   <C>   <C>  <C>           <C>                           <C>         <C>       <C>
         Murine
          Ear
07362    Drops   2000 L                      U.S.
--------------------------------------------------------------------------------------------------------------------------------
                         07165   04    01    01    04   311917000220     Walgreen Ear Drops         6           6          36
                         07362   04    01    01    02   300747362011  Murine Ear Drops Systems      6           6          36
                         07362   04    03    03    06   300747362035  Murine Ear Drops Refill       6           6          36
                                                                      Murine Ear Drops System
                         07362   04    76    01    07   300747362011        $0.55 IRC               6           6          36
                                                                       Murine Ear Drops $2.50
                         07362   04    79    01    08   300747362011           Refund               6           6          36
                                                                      Murine Ear Drops Refill
                         07362   04    92    03    13   300747362035       $1.50 Refund             6           6          36
                         07362   04    57    03    14   300747362035   Murine Ear Care Refill       6           6          36
                                        INTERNATIONAL
                         07362   13    01                No barcode       Murine Ear Drops          0          350        350
                         07362   54    95                No barcode    Murine Ear Drop Systems      6           6          36
                         07362   54    96                No barcode    Murine Ear Drops Refill      6           5          36

<Caption>
                               **Approximate
Bulk       Bulk     Singles     Soln(L)/1000    Std Batch
List #     Name   Description      units      Size (Unites)
-----------------------------------------------------------
<S>       <C>      <C>             <C>           <C>
          Murine
           Ear
07362     Drops
-----------------------------------------------------------
                   0.5 FL OZ       18.2           60,000
                   0.5 FL OZ       15.5          124,500
                   0.5 FL OZ       15.5          124,500

                   0.5 FL OZ       15.5           60,000

                   0.5 FL OZ       15.5           60,000

                   0.5 FL OZ       15.5           40,000
                   0.5 FL OZ       15.5           40,000

                   0.5 FL OZ       15.5           35,000
                   0.5 FL OZ       15.5           30,000
                   0.5 FL OZ       15.5           25,000
</Table>

***

<Table>
<S>                                    <C>                             <C>                   <C>
** APPROXIMATE SOLUTION                ACCEPTED BY:                    DATED: 8/11/03        ACCEPTED BY:
(L)/1000 UNITS CALCULATED AS
FOLLOWS:
Fill Volume X (1L/1000 mL)              /s/ KAY PEEL                                         /s/ CYNTHIA B. SATTERWHITE
X 1000 units X Scrap Factor            ----------------------------                          --------------------------
WHERE:                                 ABBOT LABORATORIES                                    PRESTIGE BRANDS INTERNATIONAL
Fill Volume = 15 mL                    KAY PEEL                                              7/15/03
L-7165 Scrap Factor =1.21              VICE PRESIDENT OPERATIONS
L-7362 Scrap Factor = 1.03
</Table>

<Page>

                              EXHIBIT 2.3a_b REV. 5
        MURINE EAR CARE FAMILY STANDARD BATCH SIZES AND PRICING FOR 2003
                                   REVISION A

<Table>
<Caption>
                           List
                    Bulk  Sourced             Trade                                                                      Singles/
Bulk               Batch   from   Label Size  Unite Sales                                                                Carrier/
List #  Bulk Name Size(s)  Bulk   Code  Code  Code  Size      UPC Codes              Description          Carriers/Case    Case
---------------------------------------------------------------------------------------------------------------------------------
<S>    <C>         <C>    <C>     <C>   <C>   <C>   <C>   <C>               <C>                                 <C>        <C>
         Murine
05574    Tears     2850 L                      U.S.
                          05574   04    05    05    09      300745574058    Murine Opthalmic Solution           6            6
                          05574   04    16    16    10      300745574164    Murine Opthalmic Solution           6            6
                          05574   04    22    22    11      300745574225    Murine Bluk Pak                     0           45
                          05574   04    41    18    15      300745574164    Murine Tears 100% MF                6            6
                          05574   04    56    16    12      300745574164    Murine 1.0 FL OZ $2.00 Refund       6            6
                          05574   04    81    16    13      300745574164    Murine 1.0 FL OZ $0.75 IRC          6            6
                          05574   04    87    05    14      300745574058    Murine .50 .55 IRC                  6            6
                          03756   04    01    01    03      300743756029    Eye Drops 0.5 FL OZ - Walmart       6            6
                                          INTERNATIONAL
                          05574   08    05                8888426557450EAN  Murine 0.5 FL OZ Malaysia           6            6
                          05574   13    15                  055325557418    Murine 0.50 FL OZ Canada            1            1
                          05574   13    30                  055325557432    Murine 1.0 FL OZ Canada             1            1
                          05574   28    05                4891035557401EAN  Murine F/Hong Kong                  6            6
                          05574   54    05                   No barcode     Murine International                6            6
                          05574   54    10                9310185557420EAN  Murine Rev Eyes-Australia           6            6
                          05574   54    91                   No barcode     Murine TFE's (Australian)           0          145
         Murine
          Tears
          Plus
         Tetra-
02652  hydrazoline 2850 L                      U.S.

                          02652   04    05    05    04      300742652058    Murine Tears Plus 0.5 FL OZ         6            6
                          02652   04    26    28    07      300742652261    Murine Tears Plus 1.0 FL OZ         6            6
                          02652   04    58    05    09      300742652056    Murine Plus $0.55 IRC               6            6
                          02652   04    58    28    11      300742652261    Murine 1.0 FL OZ $2.00 Refund       6            6
                          02652   04    51    28    13      300742652261    Murine 1.0 FL OZ $0.75 IRC          6            6
                                          INTERNATIONAL
                          02652   08    05               8888426265256 EAN  Murine Plus 0.5 FL OZ Malaysia      6            6
                          02652   28    38               4891035265207 EAN  Murine Plus Hong Kong               6            6
                          02652   54    05                   No barcode     Murine Plus International           6            6
                          02652   54    55                   No barcode     Murine Sore Eyes Australia          6            6
                          02652   88    05               7800009745314 EAN  Murine Plus Chile                   6            6
                                         INTERNATIONAL
        Murine Eye
          Drops
18797  (Australia) 1800 L 18797   54    05                   No barcode     Murine Eye Drops (Australia)        0          145

<Caption>
                     Total
Bulk                Bottles     Singles    **Approximate Soln  Std Batch Siz
List #   Bulk Name  Per Case  Description    (L)/1000 units       (Unites)
----------------------------------------------------------------------------
<S>     <C>           <C>      <C>            <C>                 <C>
          Murine
05574     Tears
                       36      0.5FL OZ           17.6            150,000
                       36      1.0 FL OZ          32.5             40,000
                       48        6 MIL             6.5             70,000
                       36      1.0 FL OZ          32.5             40,000
                       36      1.0 FL OZ          33.8             40,000
                       36      1.0 FL OZ          33.8             25,000
                       36      0.5 FL OZ          16.9            100,000
                       36      0.5 FL OZ          17.6             60,000

                       36      0.5 FL OZ          19.1             50,000
                        1       1 DOZEN           16.9              9,000
                        1       1 DOZEN           33.8              1,750
                       36      0.5 FL OZ          16.9             30,000
                       36      0.5 FL OZ          16.9             30,000
                       36        15 ML            16.9             30,000
                      145        15 ML            16.9             91,000
          Murine
           Tears
           Plus
          Tetra-
02652   hydrazoline

                       36       0.5FL OZ          16.9            150,000
                       36      1.0 FL OZ          32.5             15,000
                       36      0.5 FK OZ          16.9            100,000
                       36      1.0 FL OZ          33.8             20,000
                       36      1.0 FL OZ          33.8             10,000

                       36      0.5 FL OZ          16.9             30,000
                       36      0.5 FL OZ          16.9             30,000
                       36      0.5 FL OZ          16.9             30,000
                       36        15 ML            16.9             30,000
                       36        15 ML            15.0             30,000

         Murine Eye
           Drops
18797   (Australia)   145        15 ML        Full Batch           91,000
</Table>

         ***

<Table>
<S>                                   <C>                                  <C>                    <C>
** APPROXIMATE SOLUTION               ACCEPTED BY:                         DATED: 8/11/03         ACCEPTED BY:
(L)/1000 UNITS CALCULATED AS
FOLLOWS:
Fill Volume X (1L/1000 mL)             /s/ KAY PEEL                                               /s/ CYNTHIA B. SATTERWHITE
X 1000 units X Scrap Factor           ----------------------------                                --------------------------
WHERE:                                ABBOT LABORATORIES                                          PRESTIGE BRANDS INTERNATIONAL
Fill Volume = 15 mL                   KAY PEEL                                                    7/15/03
L-7165 Scrap Factor =1.21             VICE PRESIDENT OPERATIONS
L-7362 Scrap Factor = 1.03
</Table><Page>

                                                                   Exhibit 10.33

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

Portions of this Exhibit were omitted and filed separately with the Securities
and Exchange Commission pursuant to a request for confidential treatment. Such
portions are marked by a series of asterisks.

                                 AMENDMENT NO. 4
                                       AND
                 RESTATEMENT OF CONTRACT MANUFACTURING AGREEMENT

     WHEREAS, on May 1, 2002 The Procter & Gamble Company, an Ohio corporation
(referred to hereafter as "Supplier" or "P&G") and Prestige Brands
International, Inc., a Virginia corporation (hereinafter together with its
Affiliates, referred to as "Prestige") entered into a Contract Manufacturing
Agreement of even date, (the "Manufacturing Agreement") pursuant to which
Manufacturing Agreement the Supplier agreed to perform certain contract
manufacturing services of Comet products for the benefit of Prestige under
certain conditions; and

     WHEREAS, the parties agreed to amend the Manufacturing Agreement pursuant
to the terms and conditions set forth in the Amendment No. 1 of Manufacturing
Agreement (the "First Amendment") effective as of August 25, 2002; and

     WHEREAS, the parties agreed to amend the Manufacturing Agreement pursuant
to the terms and conditions set forth in the Amendment No. 2 of Manufacturing
Agreement (the "Second Amendment") effective as of November 12, 2002; and

     WHEREAS, the parties agreed to amend the Manufacturing Agreement pursuant
to the terms and conditions set forth in the Amendment No. 3 of Manufacturing
Agreement (the "Third Amendment") effective as of January 7,2003; and

     WHEREAS, the parties now agree to further amend the Manufacturing Agreement
pursuant to the terms and conditions set forth in this Amendment No. 4 and
Restatement of Manufacturing Agreement (the "Amendment Agreement") effective as
of May 1, 2003; and

     WHEREAS, the parties wish to reaffirm and restate the Manufacturing
Agreement, as well as amend it in order to reflect the amendments agreed upon by
both parties;

     NOW, THEREFORE, in consideration of the foregoing and the mutual covenants
and agreements hereinafter set forth, the parties hereto agree as follows:

                                    SECTION 1

The parties hereby reaffirm and restate the Manufacturing Agreement, as amended
and restated in Section 2 hereunder,

                                    SECTION 2

The text of the Manufacturing Agreement, as amended and restated, will
henceforth read as follows:

<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

                        CONTRACT MANUFACTURING AGREEMENT

This is a CONTRACT MANUFACTURING AGREEMENT ("Supply Agreement"), between The
Procter & Gamble Manufacturing Company, an Ohio corporation (collectively with
its affiliates, "Supplier"), and Prestige Brands International, Inc., a Virginia
corporation. ("Buyer"), This Supply Agreement will have an effective date of
May 1, 2002. Supplier and Buyer are sometimes collectively referred to herein as
..parties" and individually as "party."

WHEREAS, Supplier and Buyer have previously entered into an Asset Sale and
Purchase Agreement, dated as of August 27, 2001 ("Sale Agreement"), pursuant to
which Buyer purchased the Acquired Assets (as defined in the Sale Agreement),
and on the same day, Supplier and Buyer simultaneously entered into a
Transitional Services Agreement ("Services Agreement") to expire April 30, 2002
and a Transitional Supply Agreement ("Transitional Supply Agreement") to expire
April 30, 2002.

WHEREAS, upon expiration of the Transitional Supply Agreement and in connection
with the Sale Agreement, Buyer wishes that Supplier, upon Buyer's request and
according to the terms and conditions set forth herein, continue Manufacturing
(as defined hereinafter) Products (as defined hereinafter) or, subject to
Buyer's prior written approval, which will not be unreasonably withheld,
arranging for the Contract Manufacturing (as defined hereinafter) of Products on
Buyer's behalf for the period(s) set forth herein;

NOW, THEREFORE, in consideration of the mutual representations, warranties,
covenants, agreements, and conditions contained herein, the parties hereto agree
as follows:

                                    ARTICLE I
                               CERTAIN DEFINITIONS

1.01    GENERAL. Any capitalized term used but not defined herein will have the
        meaning set forth in the Sale Agreement.

1.02    "AFFILIATE" means, with respect to a Person, another Person that
        directly, or indirectly through one or more intermediaries, controls, or
        is controlled by, or is under common control with, such Person.
        "Control," whether or not capitalized, means, with respect to a Person,
        the ownership by another Person of greater than 50% of the income or
        voting interests of such Person or such other Person of greater than 50%
        of the income or voting interests of such Person or such other
        arrangement as constitutes the direct or indirect ability to direct the
        management, affairs or actions of such Person.

1.03    "PACKAGING MATERIALS SUPPLIERS" means those companies who Supply
        packaging materials to Supplier.

1.04    "BUSINESS" means the manufacturing. packaging, distributing, marketing
        and selling of the Products under one or more Trademarks in the United
        States or Canada.

1.05    "CLOSING DATE" means October 2, 2001, the date when Buyer purchased the
        Business from Supplier.

                                        2
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

1.06    "CONTRACT MANUFACTURING" means the sourcing and warehousing of raw and
        packaging materials, compounding, component preparation, production,
        manufacturing, incoming and outgoing quality control, fabrication,
        filling, inspecting, labeling, packing, packaging, or any part thereof,
        as well as associated activities, in accordance with the Specifications
        and the terms and conditions of this Supply Agreement, in each case, by
        any non-Affiliate third party pursuant to Contract Manufacturing
        Agreement(s) with the Supplier or any of Supplier's Affiliates. The
        terms "CONTRACT MANUFACTURE", "CONTRACT MANUFACTURER" and "CONTRACT
        MANUFACTURED" will have the appropriate derivative meanings.

1.07    "CONTRACT MANUFACTURING AGREEMENT" means any purchase order, contract,
        agreement or other obligation, including without limitation, outsourcing
        arrangement, between Supplier or any of Supplier's Affiliates and any
        non-Affiliate third party pursuant to which any non-Affiliate third
        party Contract Manufactures Products.

1.08    "CONTRACT PLANT" means that portion of a Contract Manufacturer's
        facilities used in the Contract Manufacture of Products.

1.09    [RESERVED]

1.10    "DELIVERY DATE" means the date on Supplier's Production Forecast that
        designates the date when Supplier will have Products available for Buyer
        to pick-up.

1.11    "EFFECTIVE DATE" means May 1, 2002.

1.12    "MANUFACTURING" means the sourcing and warehousing of raw and packaging
        materials, compounding, component preparation, production,
        manufacturing, incoming and outgoing quality control, fabrication,
        filling, inspecting, labeling, packing, packaging and/or warehousing of
        any Products, or any part thereof, as well as associated activities, in
        accordance with the Specifications and the terms and conditions of this
        Supply Agreement, in each case, by Supplier or any of Supplier's
        Affiliates. The terms "MANUFACTURE" and "MANUFACTURED" will have the
        appropriate derivative meanings.

1.13    "MATERIALS" means works in progress and raw and packaging materials
        related to the Business.

1.14    "PERSON" means (as the context requires) an individual, a corporation, a
        partnership, an association, a trust, a limited liability company, or
        other entity or organization, including a Governmental Entity.

1.15    "PRODUCTS" means collectively, except where specifically qualified in
        this Supply Agreement, those powder and spray SKU's of the Business
        produced as of the Signing Date of this agreement for sale in the United
        States and Canada, and set forth on Schedule 1.15, whether Manufactured
        or Contract Manufactured as of the effective date of this Supply
        Agreement, together with any Alterations and/or Modifications. Beginning
        when the first purchase order for Comet Orange (as defined herein) is
        submitted. which is

                                        3
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

        anticipated to be on or about May 1, 2003, the term Products will also
        include Comet Orange. For purposes of clarification. the term Products
        does not include special pack products or displays.

1.16    "PRODUCT CATEGORY" means the particular type of Product, as set forth on
        Schedule 1.15. For purposes of this Supply Agreement, a Product may be
        categorized as one of the following: Powder or Spray.

1.17    "SIGNING DATE" means May 1, 2002.

1.18    "SKUS" means Stock Keeping Units.

1.19    "SPECIFICATIONS" means the procedures, requirements, formula(e) and
        standards related to Products employed by or on behalf of Supplier as of
        the Signing Date and provided to Buyer under the Sale Agreement, as
        amended pursuant to this Supply Agreement.

1.20    "SUPPLIER'S PLANT" means that portion of Supplier's and Supplier's
        Affiliates' facilities located in St. Louis, Missouri that is used in
        the Manufacture of Products and/or such other facilities of Supplier or
        Supplier's Affiliates as may be used in the Manufacture of Products.

1.21    "SUPPLY PERIOD" means that period commencing on May 1, 2002 and running
        until this Agreement expires pursuant to Section 14.1 of this Supply
        Agreement or is terminated pursuant to Article XV of this Supply
        Agreement.

1.22    OTHER DEFINITIONS. Other terms defined in this Agreement, and the
        location where they are defined, are:

<Table>
         <S>                                                    <C>
         "Affected Party"..................................     Section 16.04
         "Alterations".....................................     Section 6.01
         "Buyer"...........................................     Preamble
         "Cost and Feasibility Process"....................     Section 6.04
         "Comet Orange "...................................     Section 4.05
         "Defaulting Party"................................     Section 15.01
         "Forecast"........................................     Section 2.03
         "FIFO"............................................     Section 5.02
         "Forecast"........................................     Section 3.01
         "Modifications"...................................     Section 6.02
         "Non-Affected Party"..............................     Section 16.04
         "Non-Defaulting Party"............................     Section 15.01
         "Production Forecast".............................     Section 2.03
         "Sale Agreement"..................................     Preamble
         "Services Agreement"..............................     Preamble
         "Supplier"........................................     Preamble
         "Term"............................................     Section 14.01
         "Termination Date"................................     Section 15.01
</Table>

                                        4
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

<Table>
         <S>                                                    <C>
         "Transitional Supply Agreement"...................     Preamble
</Table>

                                   ARTICLE II
                                BASIC OBLIGATIONS

2.01    SUPPLIER'S OBLIGATIONS. Subject to the limitations and conditions of
        this Supply Agreement, during the applicable Supply Period, Supplier
        will Manufacture, or arrange for the Contract Manufacture of, and sell
        to Buyer Buyer's requirements (up to the maximums set forth in Schedule
        2.02) of Products. Except as set forth in Section 7.01 herein, Supplier
        will be responsible for ensuring that all Product sold to Buyer
        hereunder complies with Specifications.

2.02    BUYER'S OBLIGATIONS. Subject to the limitations and conditions of this
        Supply Agreement, during the applicable Supply Period, Buyer will
        purchase from Supplier Buyer's requirements subject to the maximum and
        minimum requirements set forth in Schedule 2.02 of Products within the
        applicable Product Category, at the prices set forth on Schedule 9.01 or
        at such other prices as may be determined in accordance with this Supply
        Agreement. Buyer will also be responsible for paying certain other
        expenses, as expressly set forth elsewhere in this Supply Agreement.

2.03    FORECAST REQUIREMENT. Subject in all respects to Article III of this
        Supply Agreement, all Manufacturing or Contract Manufacturing under this
        Supply Agreement will be covered by the Production Forecast set forth in
        Section 3.02 below. The terms of this Supply Agreement will govern the
        performance of all firm purchase orders and, in the event of any
        inconsistency between this Supply Agreement and any firm purchase order,
        this Supply Agreement will prevail.

                                   ARTICLE III
                           FORECASTS/ORDERS/LOCATIONS

3.01    BUYER'S FIRM WRITTEN FORECAST. Pursuant to the terms of this Supply
        Agreement, Buyer will be submitting to Supplier an eighteen (18) month
        rolling firm, written forecast (the "Forecast") of its requirements and
        forecasted shipments of Products, by month, for the term of the Supply
        Agreement. The Forecast will be updated biweekly, and Buyer will
        continue this process of providing and updating the Forecast under this
        Supply Agreement for the Supply Period. Such monthly updates will be
        provided to Supplier on the 1st and 15th of each calendar month.

3.02    PRODUCTION FORECAST AND SUBSEQUENT FIRM PURCHASE COMMITMENTS. Buyer will
        also provide to Supplier inventory buffer targets, based on which both
        parties will then mutually agree on and establish inventory buffer
        targets acceptable to both Supplier and Buyer. Pursuant to these
        conditions, Supplier will use Buyer's Forecast, the established
        inventory buffer targets, and the minimums and maximums set forth in
        Schedule 2.02, to determine its production schedule of Products (the
        "Production Forecast"), which Supplier will then submit to Buyer. The
        first four weeks of the Production Forecast will become binding purchase
        commitments on Buyer and will constitute a firm written

                                        5
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

        purchase order, unless Buyer notifies Supplier otherwise in writing no
        more than two (2) days after receipt of such Production Forecast from
        Supplier. Based on the production schedule so established, Supplier will
        manufacture and Buyer will arrange to pickup Products to fulfill such
        Production Forecast.

3.03    REPORTS BY SUPPLIER. If requested by Buyer, Supplier will use
        commercially reasonable efforts to provide Buyer with quarterly reports
        on raw material, packing material and finished Products reflecting
        Manufacturing, Contract. Manufacturing, shipments, inventories, and
        non-binding projections related thereto.

3.04    CHANGE TO PARTIAL OR FULL CONTRACT MANUFACTURING OR RELOCATION OF
        MANUFACTURING. Unless otherwise agreed to by the parties, if Supplier
        shall relocate any Manufacturing or Contract Manufacturing to a
        facility(ies) different from the facility(ies) currently Manufacturing
        or Contract Manufacturing or if Supplier shall decide to switch from
        Manufacturing Products to partial or full Contract Manufacturing of
        Products, Supplier will provide Buyer with six (6) months prior written
        notice of such change for Buyer's approval, which shall not be withheld
        unless such relocation materially increases Buyer's total delivered
        costs of the Products to Buyer's distribution center in the United
        States. Further, in the event of such a switch from Manufacturing
        Products to partial or full Contract Manufacturing of Products, such
        contract manufacturer shall meet Supplier's normal quality requirements,
        including product quality standards and financial stability.
        Notwithstanding the foregoing, no such relocation or change shall affect
        Supplier's agreements or obligations hereunder, including Schedules 2.02
        and 9.01 hereto, unless agreed to by both parties.

                                   ARTICLE IV
                        MATERIALS AND EQUIPMENT; CAPACITY

4.01    SOURCES OF MATERIALS. During the Supply Period, Supplier will source or
        arrange for the sourcing of all raw and packaging materials required for
        Manufacturing or Contract Manufacturing Products from vendors reasonably
        selected by or on behalf of Supplier consistent with Supplier's ordinary
        past business practices and in quantities reasonably calculated to meet
        Buyer's Orders in a cost-effective manner. Supplier agrees to maintain
        adequate inventories of raw materials and componentry reasonably
        calculated to meet the reasonable requirements of Buyer in a timely
        manner. Supplier agrees to use commercially reasonable efforts to obtain
        competitive pricing. Buyer may identify lower cost sources for supply
        materials, which Supplier will evaluate through the Cost and Feasibility
        Process set forth in Section 6.04, which evaluation shall not be
        unreasonably withheld.

4.02    NORMAL REPAIR AND REPLACEMENT OF EQUIPMENT. Supplier will be responsible
        for all repairs and replacement of equipment or facilities used in the
        Manufacture of Products at Supplier's Plant.

4.03    CAPACITY. Supplier is not required to install additional production
        capacity or additional production lines to perform its supply
        obligations hereunder.

                                        6
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

4.04    MATERIAL SUPPLY. In the event that Supplier cannot, or does not,
        pursuant to Sections 2.01, 15.01 or 15.02 of this Supply Agreement,
        continue to produce Buyer's requirements, Supplier will use commercially
        reasonable efforts to separately supply Materials for Buyer's use at
        other contract manufacturers to produce Buyer's requirements.
        Notwithstanding the foregoing, Buyer's use of the Materials at another
        manufacturer is subject to Section 12.01 below.

4.05    START UP CAPITAL COSTS FOR COMET ORANGE. As soon as the Specifications
        for Comet Orange have been defined by Buyer and mutually agreed to
        between Buyer and Supplier after May 1, 2003, Supplier will cover and
        pay for, on a one time basis, any initial capital cost for tooling,
        manufacturing equipment, and any onetime costs related to initial
        stability testing services, initial pilot-batch testing services, and
        any other onetime start-up testing services provided by Supplier, and
        similar related initial start-up costs and expenses required to produce
        an annual volume equivalent to 180,000 physical cases of Comet Orange.
        Buyer will be responsible for and pay all other costs, fees and
        expenses, including without limitation, all manufacturing expenses and
        raw and packaging costs, future capital costs, additional capital or and
        equipment requirements, related to Comet Orange, and Supplier will not
        be responsible for or pay for any costs, fees or expenses other than
        those specifically set forth in the first sentence of this Section 4.05.
        For purposes of this Supply Agreement, the term "Comet Orange" will mean
        a Comet powder line extension product which consists of a chlorine-free
        Comet cleansing powder with an orange scent. The Specifications for
        Comet Orange will be mutually agreed to between Buyer and Supplier prior
        to any capital expenditure for or manufacturing or producing of Comet
        Orange.

                                    ARTICLE V
                          SHIPPING AND USE OF MATERIALS

5.01    PRODUCT SHIPPING. Buyer will arrange for the shipment of Products in
        full truckload quantities (on common carriers selected by Buyer). where
        possible, and at Buyer's expense (including without limitation any
        duties payable in respect of any shipment) and title and risk of loss of
        Products will pass from the Supplier's Plant or Contract Plant (i.e.,
        F.O.B. Supplier's dock at Supplier's Plant or F.O.B. dock at Contract
        Plant). Buyer will be responsible for all actual reasonable costs and
        expenses of month-to-month storage and warehousing of Products, wherever
        stored or warehoused. Buyer must arrange to pick up its ordered
        requirements from the dock at Supplier's Plant or Contract Plant on the
        Delivery Date(s) specified in the Production Forecast.

5.02    ORDER OF USE FOR RAW AND PACKAGING MATERIALS AND INVENTORY BY SUPPLIER.
        Supplier will, and will cause any Contract Manufacturer to, use raw and
        packaging materials on a first-in, first-out basis ("FIFO") consistent
        with past ordinary business practices. Any Products Materials as of the
        Effective Date will likewise be used first to satisfy Buyer's
        requirements.

5.03    COMMON CARRIER CLAIMS. All claims by or to common carriers in connection
        with Products will be the responsibility of Buyer, except to the extent
        any such claim by a

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        common carrier is the proximate result of the negligence, gross
        negligence or intentional misconduct of, or breach of this Supply
        Agreement by, Supplier.

5.04    PALLETS. Products will be shipped to Buyer on CHEP pallets. Buyer will
        be responsible to establish a lease contract for such pallets directly
        with the applicable third party and Buyer will pay all costs, fees and
        expenses relating to CHEP pallets, upon transfer of such pallets to
        Buyer.

                                   ARTICLE VI
                            CHANGES TO SPECIFICATIONS

6.01    ALTERATIONS. During the Supply Period, Buyer may alter the
        Specifications for artwork and label copy of Products ("Alterations") by
        utilizing the Cost and Feasibility Process set forth below in Section
        6.04 in order to seek the necessary prior written consent of Supplier,
        which consent will not be unreasonably withheld. Once an Alteration has
        been approved, Buyer will provide a finished artwork directly to the
        Packaging Materials Suppliers designated by Supplier. Once the artwork
        has been received by the Packaging Materials Suppliers, the process to
        order the materials and have the materials in the plant requires
        approximately nine (9) weeks. Buyer will be responsible at the time of
        consent for:

        (a)   providing materials required or prudent for implementation of such
              Alterations, including, without limitation, artwork and print
              tooling;

        (b)   having secured from any Governmental Entity any approvals that may
              be necessary in connection with any Alteration;

        (c)   any resulting increases in costs;

        (d)   all liabilities, costs or expenses, including, without limitation,
              those of third parties, arising out of or related to Alterations,
              including, without limitation, those related to the failure or
              alleged failure of the Alterations to comply with applicable laws
              and regulations, provided the alterations are implemented by
              Supplier in accordance with the new specifications; and

        (e)   all scrapping costs associated with any Alterations. However
              Supplier will use reasonable efforts to use all Materials on a
              "first in, first out basis".

6.02    BUYER'S MODIFICATIONS. All changes to Specifications, including, but not
        limited to, new product SKU introductions (collectively
        "Modifications"), require the prior written consent of Supplier, such
        consent not to be unreasonably withheld. Buyer will utilize the Cost and
        Feasibility Process set forth below in Section 6.04 in order to seek the
        necessary prior written consent of Supplier. Buyer will be responsible
        for any costs and expenses associated with such Modifications,
        including, but not limited to any testing required for such
        Modifications and any costs and expenses thereof.

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6.03    SUPPLIER MODIFICATIONS. If Supplier initiates a change in packaging and
        Buyer agrees to such change in writing and in advance, Supplier will
        bear the cost of any change parts and any cost increase or decrease in
        the production of the Product(s) will be passed through to Buyer.

6.04    COST AND FEASIBILITY PROCESS. Any Modifications or Alterations requests
        from Buyer are subject to Supplier's cost and feasibility determination
        as to whether such modification can be accomplished ("Cost and
        Feasibility Process.). Supplier will provide Buyer with the cost and
        feasibility form set forth on Schedule 6.04 for submitting requests for
        such Modifications or Alterations to Supplier's Cost and Feasibility
        Process. Supplier will respond to Buyer's cost and feasibility request
        within three (3) weeks of receipt of the cost and feasibility form.

                                   ARTICLE VII
                                QUALITY ASSURANCE

7.01    QUALITY CONTROL TESTS. Supplier will perform or cause to be performed
        quality control tests and assays on raw and packaging materials and on
        Products in accordance with Specifications. Buyer will perform or cause
        to be performed quality control tests associated with any sampling uses
        of the Products.

7.02    STABILITY TESTS. Based on the stability testing requirements and
        appropriate documentation, test methodologies and specification which
        Buyer will provide to Supplier, Supplier will maintain a stability
        testing program for the products; provided, however, that Buyer will be
        solely responsible for conducting stability tests for the Products in
        the event Buyer modifies, alters or changes the product formulas or
        formulations for the Products.

7.03    BUYER INSPECTIONS. Supplier will permit Buyer's designated
        representatives to inspect and visit the Comet-related portion of
        Supplier's Plant from time to time for the purpose of determining
        compliance with this Supply Agreement. Such inspections will occur
        during regular business hours after at least twenty-four (24) hours
        written notice to Supplier. Buyer will not disrupt Supplier's
        operations. Buyer's designated representatives will be permitted to
        inspect and visit from time to time any Contract Plant for the purpose
        of determining Supplier's compliance with this Supply Agreement, if, and
        only to the extent, Supplier obtains the applicable Contract
        Manufacturer's consent. In the event Supplier will not be able to secure
        the consent of such Contract Manufacturer, Supplier shall allow Buyer to
        contact such Contract Manufacturer for the sole and only purpose of
        requesting such Contract Manufacturer's consent to Buyer's inspection.

7.04    BUYER TESTS. At Buyer's request, Supplier will cause to be sent, at
        Buyer's expense, a reasonable number of Product samples to Buyer for
        examination and testing, at Buyer's expense, to assure conformity with
        Specifications.

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                                  ARTICLE VIII
                              COMPLIANCE WITH LAWS

8.01    LAWS RELATED TO MANUFACTURING. Supplier will maintain and require all
        Contract Manufacturers to maintain all necessary permits, licenses and
        certifications necessary for the Manufacturing of the Product. Supplier
        will comply and will require all Contract Manufacturers to comply with
        laws and regulations relating to environmental matters, wages and hours,
        equal employment opportunity, tax withholding on payrolls, working and
        sanitary conditions and workers' compensation. in each case, as well as
        all other applicable laws, regulations, ordinances and other rules of
        the federal, state or local authorities, with respect to maintenance and
        operation of Supplier's Plant or Contract Plant (as the case may be),
        except where not material.

8.02    RELATED TO PRODUCTS. Notwithstanding Section 8.01, Buyer will be
        responsible for complying in all material respects with all other laws
        and regulations relating to Products (without regard to whether such
        Products have been the subject of any Alteration or Additional
        Modification), including, without limitation, laws relating to the
        registration, identification, formulation, transportation, labeling,
        sale. marketing or distribution of Products. Buyer will be responsible
        for conducting product recalls and for other duties and obligations
        imposed by law, rule or regulation arising from or related to Product
        purchased by Buyer from Supplier during the Term hereof, Buyer will also
        be responsible for documentation, investigation and action regarding
        drug adverse events, reports and records. and the like, arising from or
        related to Buyer's sales of the Products during the Term hereof.

                                   ARTICLE IX
                                      PRICE

9.01    PRICING AND COST ASSUMPTIONS. Schedule 9.01 sets forth, by SKU, the
        price Buyer will pay Supplier for Products. Schedule 9.01 also sets
        forth major assumptions concerning the costs of Products (collectively
        "Manufacturing Costs"). Supplier will adjust any raw materials and
        packaging costs (due to normal market fluctuations, leading to price
        changes that are typical in the industry) on a quarterly basis and will
        adjust any other manufacturing costs on an annual basis, on or before
        January 1st of each calendar year. In the event of any decrease of
        material costs from Supplier initiating design changes or negotiating
        lower pricing (requiring effort above the normal negotiation process),
        Supplier and Buyer will share any such decrease on an equal basis after
        the Supplier has recovered its expenses directly related to the
        obtaining of that lower price. There will be no circumstance under which
        the expenses will exceed the savings and result in additional charges to
        Buyer.

        In accordance with Supplier's adjustment of these costs, Supplier will
        notify Buyer in writing of any such increase or decrease in raw
        materials and packaging costs on a quarterly basis, and will notify
        Buyer in writing of any such increase or decrease in other manufacturing
        costs on an annual basis, on or before January 1st of each calendar
        year. The notice will include:

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        (a)   the reason for the increase or decrease;

        (b)   the date when the increase or decrease will take effect; and

        (c)   the amount of the increase or decrease.

        (d)   reference to any documentation in support of any increase. Such
              documentation shall be available, after Buyer's request, for
              inspection by Buyer at Supplier's offices during regular office
              hours.

        Supplier will use its reasonable efforts to minimize cost increases
        consistent with its ordinary past business practices; provided, however,
        that this requirement will not limit Supplier's ability to switch from
        Manufacturing Products to partial or full Contract Manufacturing of
        Products.

9.02    ***

                                    ARTICLE X
                                     PAYMENT

10.01   INVOICING AND PAYMENT. Supplier will send Buyer an invoice for each
        shipment of Products. All invoices will be based upon the bill of lading
        describing the Products and quantity of Products shipped to Buyer. Buyer
        will be responsible for promptly paying each invoice in a manner for
        Supplier to receive such payments in its bank accounts within thirty
        (30) calendar days after the receipt of such invoice. and payment will
        not be delayed pending delivery of Products by any common carrier or
        resolution of any disputes between Buyer and any common carrier
        regarding the shipment. Buyer will pay Supplier a late payment charge of
        twelve percent (12%) per annum on any payment not received within thirty
        (30) calendar days after the receipt of the relevant invoice; provided.
        however. that Buyer will not owe any late payment charge with respect to
        any disputed payment amount pending resolution of such dispute. Payment
        will be made by wire transfer of immediately available funds in United
        States dollars and will be sent to the location designated in advance by
        Supplier.

                                   ARTICLE XI
              SUPPLIER'S REPRESENTATIONS, WARRANTIES AND DISCLAIMER

11.01   TITLE TO PRODUCTS. Supplier represents and warrants it will pass to
        Buyer good and. marketable title to Products, free and clear of all
        material liens, claims, security interests and encumbrances of any kind.

11.02   COMPLIANCE WITH SPECIFICATIONS. Supplier represents and warrants the
        Products will be in compliance with Specifications within normal
        variation at the time such Products are delivered to the common carrier
        for shipment to Buyer.

11.03   LIMITATION OF WARRANTIES. SUPPLIER MAKES NO WARRANTY, OTHER THAN THE
        WARRANTIES SET FORTH HEREIN OR IN THE SALE AGREEMENT. THE

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        WARRANTIES SET FORTH HEREIN AND THEREIN ARE IN LIEU OF ALL OTHER
        WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION THE
        WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

                                   ARTICLE XII
                              INTELLECTUAL PROPERTY

12.01   OWNERSHIP OF INTELLECTUAL PROPERTY. All intellectual property
        constituting the Acquired Assets or constituting the Excluded Assets
        shall be owned by and will at all times be and remain the exclusive
        property of Buyer or Supplier (or Supplier's Affiliates), respectively,
        and this Supply Agreement will not constitute a license, except to the
        extent required to fulfill each party's obligations hereunder.

12.02   OWNERSHIP OF COMET ORANGE, MARK AND INTELLECTUAL PROPERTY. In addition
        to. and not in limitation of. the provisions of Section 12.01 hereof,
        the parties hereto acknowledge and agree that, to the extent not covered
        by any intellectual property, trade dress. trademark. patent rights,
        know how or trade secrets of Supplier, whether or not covered under the
        Patent and Technology License Agreement between Buyer and Supplier dated
        October 2, 2001 and/or the Sale Agreement, Buyer shall own all right,
        title and interest in and to (i) the COMET ORANGE name and mark, (ii)
        the Specifications related to Comet Orange, (iii) the formulae. know how
        and patents used to create, produce or manufacture Comet Orange, (iv)
        all trademarks, trade dress. copyrights, logos. trade names and other
        identifying marks used with Comet Orange, including the name and mark
        COMET ORANGE, and (v) all other proprietary rights and intellectual
        property related to Comet Orange.

                                  ARTICLE XIII
                     SUPPLIER'S AND CONTRACT MANUFACTURER'S
                             USE OF BUYER'S PROPERTY

13.01   BOOKS AND RECORDS. During the Supply Period with respect to any Product
        Category, Supplier will be permitted, at no cost to Supplier, to retain
        and use any Books and Records transferred to the Buyer pursuant to the
        Sale Agreement to the extent reasonably necessary for Supplier to
        fulfill its obligations under this Supply Agreement with respect to such
        Product Category.

                                   ARTICLE XIV
                                      TERM

14.01   TERM. This Supply Agreement will be in effect from the Effective Date
        until May 1, 2010 (the "Term"), unless earlier terminated by either
        party pursuant to Section 15.01 or Section 15.02.

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                                   ARTICLE XV
                                   TERMINATION

15.01   NOTICE OF DEFAULT. In addition to any other rights or remedies Buyer or
        Supplier may have under the Sale Agreement or at law or in equity, a
        party not in default under this Supply Agreement (the "Non-Defaulting
        Party") may terminate this Supply Agreement or any Supply Period by
        giving written notice to the other party (the "Defaulting Party") of the
        Non-Defaulting Party's intention to terminate this Supply Agreement or
        any Supply Period upon the occurrence of either or both of the following
        events:

        (a)   a material breach by the Defaulting Party of any of its
              obligations hereunder, or

        (b)   the filing by or against the Defaulting Party of a petition in
              bankruptcy, or any appointment of a receiver for the Defaulting
              Party or any substantial part of its assets, or any assignment for
              the benefit of the Defaulting Party's creditors,

        Such notice will identify a date for termination of this Supply
        Agreement or any Supply Period, which date will not be sooner than five
        (5) Business Days after receipt of such notice by the Defaulting Party
        ("Termination Date"). If the event on which the notice is based is not
        cured prior to the Termination Date, then this Supply Agreement or any
        Supply Period will terminate on the Termination Date pursuant to such
        notice.

15.02   TERMINATION WITHOUT CAUSE. After May 1, 2008, Buyer or Supplier may
        terminate early this Supply Agreement or any Supply Period at any time
        without cause by giving twelve (12) months prior written notice to the
        other party, subject to the terms set forth below. Without limiting the
        foregoing and for avoidance of any doubt, the earliest possible
        effective date of any termination without cause pursuant to this Section
        15.02, would be May 1, 2009.

        (a)   If either (x) Buyer terminates this Supply Agreement without cause
              in accordance with this Section 15.02, or (y) if this Supply
              Agreement is terminated pursuant to the terms of Section 16.11,
              then Buyer, its respective successor and/or permitted assignee,
              will be liable to Supplier for all costs, and expenses related to
              the then existing Inventory and Materials.

        (b)   If Supplier terminates this Supply Agreement for a default by
              Buyer under Section 15.01, or without cause in the manner
              described in this Section 15.02, Supplier shall in no event be
              liable to Buyer for any termination fee or penalty.

15.03   EFFECT ON OTHER AGREEMENTS/SURVIVAL OF CERTAIN PROVISIONS. Termination
        of this Supply Agreement or any Supply Period will have no effect on any
        other agreements between Buyer and Supplier, unless an effect is
        mutually and specifically agreed in writing between the parties, and
        such termination will not relieve either party of any liability to the
        other based on acts or omissions prior to such termination. The
        following Articles and Sections will survive any such termination:
        Article XI, Article XII, and Sections 15.03, 15.04, 16.03, 16.05, 16.06,
        16.07, 16.08, 16.09 and 16.10.

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15.04   UNSHIPPED PRODUCTS AND MATERIALS.

        (a)   Upon any termination of this Supply Agreement or any Supply Period
              with respect to any Product Category, Supplier will arrange for
              the prompt shipment to Buyer at the addressees) designated by
              Buyer pursuant to Section 5.01, and Buyer will purchase:

              (i)     any unshipped Products within such Product Categor(ies) as
                      of the Termination Date at the price(s) set forth in
                      Schedule 9.01 as modified pursuant to Section 9.01; and

              (ii)    any unused but usable works in progress or Materials
                      exclusively related to Products within such Product
                      Categor(ies), at actual cost.

        Buyer will be responsible for paying for the shipment of, and will bear
        the risk of loss for, usable Materials and Products to the designated
        location(s).

        (b)   In the event this Supply Agreement or any Supply Period is
              terminated by reason of an uncured default of Buyer (including,
              without limitation, non-payment of any costs, fees and" expenses
              due to Supplier hereunder), Supplier shall, in addition and
              notwithstanding any other rights, actions or remedies available to
              Supplier, have the unrestricted rights, which Buyer hereby
              irrevocably grants to Supplier, to sell, transfer, or otherwise
              dispose of any inventory, unfinished products, raw materials,
              finished Products and/or works in progress, as the case may be, as
              Supplier may see fit.

                                   ARTICLE XVI
                                  MISCELLANEOUS

16.01   ENTIRE AGREEMENT. This Supply Agreement constitutes the entire agreement
        between Supplier and Buyer with respect to, among other things, the
        Manufacture and Contract Manufacture of Products. In the event of any
        inconsistency between this Supply Agreement and any subsequently-issued
        document, including without limitation, an Order, this Supply Agreement
        will prevail, unless such subsequently-issued document expressly and
        specifically supercedes the terms of this Supply Agreement.

16.02   TAXES. Buyer and Supplier agree to pay all Taxes assessed on all
        materials, excluding Products, to which each of them has title. Buyer
        will be responsible for paying all taxes assessed on Products.

16.03   SUPPLIER'S EMPLOYEES AND INDEPENDENT CONTRACTOR STATUS. During the term
        hereof, and for a period of two (2) years after the termination of this
        Supply Agreement, Buyer will not. and will cause its Affiliates not to,
        without Supplier's prior written agreement, directly or indirectly
        solicit for employment or hire any employees of Supplier or Supplier's
        Affiliates who have worked in connection with the performance of this
        Supply

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        Agreement. Supplier is acting pursuant to this Supply Agreement as an
        independent contractor.

16.04   FORCE MAJEURE. Neither party (the "Affected Party") will be liable to
        the other (the "Non-Affected Party") for failure to perform any part of
        this Supply Agreement if such failure results from an act of God, war,
        revolt, revolution, sabotage, actions of a Governmental Entity, laws,
        regulations, embargo, fire, strike, other labor trouble, insolvency or
        other financial difficulty of any Contract Manufacturer or any cause
        beyond the Affected Party's control. Upon the occurrence of any such
        event which results in, or will result in, delay or failure to perform
        according to the terms of this Supply Agreement, the Affected Party will
        promptly give notice to the Non-Affected Party of such occurrence and
        the effect and/or anticipated effect of such occurrence. The Affected
        Party will use its reasonable efforts to minimize disruptions in its
        performance and to resume performance of its obligations under this
        Supply Agreement as soon as practicable, provided, however, the
        resolution of any strike or labor trouble will be within the sole
        discretion of the Affected Party.

16.05   NO RIGHT OF SET-OFF. Notwithstanding any other provisions of this Supply
        Agreement or any other agreement between the parties, all payments to be
        made by either party under this Supply Agreement will be made free of
        any set-off and will be promptly remitted to the party entitled to
        receive payment hereunder.

16.06   LIMITATION. Any Action pursuant to this Supply Agreement, including,
        without limitation, any Action with respect to any indemnity obligation,
        must be commenced within two (2) years after the termination of this
        Supply Agreement.

16.07   INDEMNIFICATION BY SUPPLIER.

        (a)   Subject to the terms and conditions of this Supply Agreement,
              Supplier will jointly and severally defend, indemnify and hold
              harmless Buyer and its affiliates and each of their respective
              officers, directors, employees, shareholders, agents and
              representatives, and their successors and assigns (collectively
              the "Buyer Indemnities") from and against all claims, losses,
              liabilities, damages, costs and expenses (including without
              limitation reasonable fees and expenses of attorneys incurred in
              investigation or defense of any Action) (collectively "Claims")
              arising out of or related to: (I) Excluded Liabilities as set
              forth in the Sale Agreement, (Ii) any breach of any covenant or
              agreement of Supplier contained in this Supply Agreement; (iii)
              any negligence, gross negligence, or willful or intentional
              misconduct by Supplier or any of its personnel; and (iv) any
              breach of any representation or warranty of Supplier contained in
              this Supply Agreement;

        (b)   Promptly after receipt by Buyer of notice of any third-party
              Action in respect of which indemnity may be sought against
              Supplier hereunder (for purposes of this Section 16.01, a "Buyer's
              Assertion"), Buyer will notify Supplier in writing of the Buyer's
              Assertion, but the failure to so notify Supplier will not relieve
              Supplier of any liability it may have to Buyer, except to the
              extent Supplier has suffered

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              actual prejudice thereby. Supplier will be entitled to participate
              in and, to the extent Supplier elects by written notice to Buyer
              within thirty (30) days after receipt by Supplier of notice of
              such Buyer's Assertion, to assume the defense of such Buyer's
              Assertion, at Supplier's own expense, with counsel chosen by it
              which will be reasonably satisfactory to Buyer. With respect to
              any such Buyer's Assertion, Buyer will promptly provide Supplier
              with: (i) notice and copies of any documents served upon Buyer;
              and (ii) all reasonable cooperation which Supplier deems necessary
              to defend such Buyer's Assertion, including, without limitation,
              providing Supplier and its outside attorneys access to any
              potentially relevant documents, information, or individuals within
              the control of Buyer, other than any privileged documents. If
              business information of Buyer other than that pertaining to the
              Business is contained in such documents or information, Supplier
              and Buyer will enter into appropriate secrecy commitments to
              protect such documents or information. Notwithstanding that
              Supplier may have elected by written notice to assume the defense
              of any Buyer's Assertion, Buyer will have the right to participate
              in the investigation and defense thereof, with separate counsel
              chosen by Buyer, but in such event the fees and expenses of Buyer
              (above those which would otherwise have been incurred) and such
              separate counsel will be paid by Buyer.

        (c)   Notwithstanding anything in this Section 16,07 to the contrary:
              (i) Supplier will have no obligation with respect to any Buyer's
              Assertion if, in connection therewith, Buyer, without the written
              consent of Supplier, which consent will not be unreasonably
              withheld, settles or compromises any Action or consents to the
              entry of any judgment; and (ii) Supplier will not without the
              written consent of Buyer with respect to any Buyers Assertion: (A)
              settle or compromise any Action or consent to the entry of any
              judgment which does not include as an unconditional term thereof
              the delivery by the claimant or plaintiff to Buyer of a duly
              executed written release of Buyer from all liability in respect of
              such Action, which release will be reasonably satisfactory in form
              and substance to counsel for Buyer, or (B) settle or compromise
              any Action in any manner that, in the reasonable judgment of Buyer
              or its counsel, will adversely affect Buyer other than as a result
              of money damages or other money payments.

        (d)   Upon the payment of any settlement or judgment pursuant to this
              Section 16.07 with respect to any Buyer's Assertion, Supplier will
              be subrogated to all rights and remedies of Buyer against any
              third party in respect of such Buyer's Assertion to the extent of
              the amount so paid by Supplier.

        (e)   The indemnity provided for by this Section 16.07 will be Buyer's
              exclusive source of recovery against Supplier with respect to
              matters covered hereby.

16.08   INDEMNIFICATION BY BUYER.

        (a)   Subject to the terms and conditions of this Agreement, Buyer will
              defend, indemnify and hold harmless Supplier and its affiliates
              and each of their

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              respective officers, directors, employees, shareholders, agents
              and representatives, and their successors and assigns
              (collectively the "Supplier Indemnities") from and against all
              Claims arising out of or related to: (i) Assumed Liabilities as
              defined in the Sale Agreement, (ii) any breach of any covenant or
              agreement of Buyer contained in this Supply Agreement; and (iii)
              any breach of any representation or warranty of Buyer contained in
              this Supply Agreement.

        (b)   Promptly after receipt by Supplier of notice of any Action in
              respect of which indemnity may be sought against Buyer hereunder
              (for purposes of this Section 16.08, a "Supplier's Assertion"),
              Supplier will notify Buyer in writing of the Supplier's Assertion,
              but the failure to so notify Buyer will not relieve Buyer of any
              liability it may have to Supplier, except to the extent Buyer has
              suffered actual prejudice thereby, Buyer will be entitled to
              participate in and, to the extent Buyer elects by written notice
              to Supplier within thirty (30) days after receipt by Buyer of
              notice of such Supplier's Assertion, to assume the defense of such
              Supplier's Assertion, at its own expense, with counsel chosen by
              it, which will be reasonably satisfactory to Supplier. With
              respect to any such Supplier's Assertion, Supplier will promptly
              provide Buyer with: (i) notice and copies of any documents served
              upon Supplier; and (ii) all reasonable cooperation which Buyer
              deems necessary to defend such Supplier's Assertion, including
              without limitation providing Buyer and its outside attorneys
              access to any potentially-relevant documents, information, or
              individuals within the control of Supplier, other than any
              privileged documents. If business information of Supplier other
              than that pertaining to the Business is contained in such
              documents or information, Supplier and Buyer will enter into
              appropriate secrecy commitments to protect such documents or
              information. Notwithstanding that Buyer may have elected by
              written notice to assume the defense of any Supplier's Assertion,
              Supplier will have the right to participate in the investigation
              and defense thereof, with separate counsel chosen by Supplier, but
              in such event the fees and expenses. of Supplier (above those
              which would otherwise have been incurred) and such separate
              counsel will be paid by Supplier.

        (c)   Notwithstanding anything in this Section 16.08 to the contrary:
              (i) Buyer will have no obligation with respect to any Supplier's
              Assertion if, in connection therewith, Supplier, without the
              written consent of Buyer, settles or compromises any Action or
              consents to the entry of any judgment; and (ii) Buyer will not,
              without the written consent of Supplier, which consent will not be
              unreasonably withheld, with respect to any Supplier's Assertion:
              (A) settle or compromise any Action or consent to the entry of any
              judgment which does not include as an unconditional term thereof
              the delivery by the claimant or plaintiff to Supplier of a duly
              executed written release of Supplier from all liability in respect
              of such Action, which release will be reasonably satisfactory in
              form and substance to counsel for Supplier, or (B) settle or
              compromise any Action in any manner that. in the reasonable
              judgment of Supplier or their counsel, will materially adversely
              affect Supplier other than as a result of money damages or other
              money payments.

                                       17
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

        (d)   Upon the payment of any settlement or judgment pursuant to this
              Section 16.08 with respect to any Supplier's Assertion, Buyer will
              be subrogated to all rights and remedies of Supplier against any
              third party in respect of such Supplier's Assertion to the extent
              of the amount so paid by Buyer.

        (e)   The indemnity provided for by this Section 16.08 will be
              Supplier's exclusive source of recovery against Buyer with respect
              to matters covered hereby.

16.09   DISPUTE RESOLUTION.

        (a)   Any Action asserted by Supplier against Buyer or by Buyer against
              Supplier (a "Claim") arising out of or related to this Supply
              Agreement, including without limitation any Claim for
              indemnification pursuant to Sections 16.07 and 16.08 above, hereof
              or any issue as to whether or not a Claim is arbitrable, will be
              resolved pursuant to the procedures described in this Section
              16.09.

        (b)   Should any Claim arise, Supplier and Buyer will first attempt to
              resolve such Claim by entering into good faith negotiations by or
              among their appropriate employees or officers. Such negotiations
              will commence as soon as practicable after either Supplier or
              Buyer has received notice from the other party of such Claim, but
              no later than ten (10) days after such receipt, and will terminate
              thirty (30) calendar days after such commencement. During
              negotiations, Supplier and Buyer will not have the right to any
              discovery, unless agreed by each of Supplier and Buyer.

        (c)   Any Claim which has not been resolved pursuant to Section 16.09(b)
              of this Agreement will be referred to good faith negotiations by
              or among one or more officers of Supplier and Buyer. Such
              negotiations will commence as soon as practicable after
              termination of the negotiations described in Section 16.09(b), but
              not later than ten (10) business days thereafter, and will
              terminate thirty (30) calendar days after such commencement.
              During the negotiations, Supplier and Buyer will not have the
              right to any discovery, unless agreed by Supplier and Buyer.

        (d)   Any Claim which has not been resolved pursuant to Section 16.09(c)
              of this Agreement will be determined by arbitration. The
              arbitration will be conducted by one arbitrator, who will be
              appointed pursuant to the Commercial Arbitration Rules of the
              American Arbitration Association (AAA). The arbitration will be
              held in Cincinnati, Ohio and will be conducted in accordance with
              the Commercial Arbitration Rules of the AAA, except that the rules
              set forth in this Section 16.09(d) will govern such arbitration to
              the extent they conflict with the rules of the AAA. Supplier and
              Buyer will use their best efforts to cause the arbitration to be
              conducted in an expeditious manner. Supplier and Buyer will use
              their best efforts to cause the arbitration to be completed within
              sixty (50) days after selection of the arbitrator. In the
              arbitration, Delaware law will govern, except to the extent that
              those laws conflict with the Commercial Arbitration

                                       18
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

              Rules of the AAA and the provisions of this Section 16.09(d).
              There will be no discovery, except as the arbitrator will permit
              following a determination by the arbitrator that the person
              seeking such discovery has a substantial, demonstrable need. All
              other procedural matters will be within the discretion of the
              arbitrator. In the event a Person fails to comply with the
              procedures in any arbitration in a manner deemed material by the
              arbitrator, the arbitrator will fix a reasonable period of time
              for compliance and, if the Person does not comply within said
              period, a remedy deemed just by the arbitrator, including an award
              of default, may be imposed. The determination of the arbitrator
              will be final and binding on the Supplier and Buyer. Judgment upon
              the award rendered by the arbitrator may be entered in any court
              having jurisdiction thereof.

16.10   DAMAGE LIMITATIONS. Notwithstanding anything to the contrary in the this
        Agreement, none of Supplier's Indemnified Parties nor Buyer's
        Indemnified Parties will be permitted to recover any consequential,
        indirect, special or punitive damages arising out of or related to this
        Agreement, regardless of the form of the Claim or Action, including
        without limitation Claims or Actions for indemnification, tort, breach
        of contract, warranty, representation or covenant. Any provision herein
        to the contrary notwithstanding, the maximum liability of Supplier to
        any person, firm or corporation whatsoever arising out of or in the
        connection with the purpose of this Agreement, the services provided
        hereunder by Supplier, or the Products delivered to Buyer hereunder,
        whether such liability arises from any claim based on breach or
        repudiation of contract, warranty, tort or otherwise, shall in no case
        exceed the actual price paid to Supplier by Buyer hereunder for the
        Products.

16.11   SUCCESSORS AND ASSIGNS. This Supply Agreement will be binding upon and
        will inure to the benefit of the signatories hereto and their respective
        successors and permitted assigns. Buyer may not assign this Supply
        Agreement, or any of its rights or liabilities hereunder, without the
        prior written consent of Supplier. In the event Supplier withholds its
        consent to any such assignment, Buyer shall have the option to purchase
        up to six (6) months of inventory of Products, subject to the minimum
        and maximum requirements set forth in Schedule 2.02. Notwithstanding the
        foregoing, Buyer may assign this Supply Agreement, without Supplier's
        consent, only in the event of a sale, disposition, merger or
        consolidation that involves substantially all of the assets of the
        Business or capital stock of Buyer, provided that Buyer may in no event
        assign this Agreement, in whole or in part, to anyone or more of the
        entities, companies and their respective Affiliates, listed on Schedule
        16.11. Notwithstanding the foregoing, if, in the event of a sale,
        disposition, merger or consolidation that involves substantially all of
        the assets of the Business or capital stock of Buyer, Buyer assigns this
        Supply Agreement to The Dial Corporation, this Supply Agreement shall
        terminate six (6) months from the date of such assignment, subject to
        the terms of Section 15.02(a). Any assignment will however not relieve
        the party making the assignment from any liability under this Supply
        Agreement. Notwithstanding the foregoing, in no event shall this Supply
        Agreement or any rights granted hereunder inure to the benefit of any
        trustee in bankruptcy, receiver or other successor of buyer whether by
        operation of law or otherwise, without the written consent

                                       19
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

        of Supplier and any assignment or transfer without such consent and
        approval shall be null and void.

16.12   NOTICES. All notices required or permitted to be given under this Supply
        Agreement will be in writing and will be deemed to be properly given
        when actually received by the Person entitled to receive the notice at
        the address stated below, or at such other address as Supplier or Buyer
        may provide by notice to the other:

        SUPPLIER:

              The Procter & Gamble Manufacturing Company
              169 East Grand Avenue
              Saint Louis, MO 63147
              Attention: John Long
              Telephone: 314-622-8473
              Fax: 314-622-8278

              With a copy to:

              The Procter & Gamble Company
              Legal Division
              One Procter & Gamble Plaza
              Cincinnati, Ohio 45202
              Attention: Marco R. Kerschen
              Telephone: (513) 983-7572
              Fax: (513) 983-4274

        BUYER:

              Prestige Brands International, Inc.
              26811 South Bay Drive
              Suite 300
              Bonita Springs, FL 34134
              Attention: Ted Host
              Telephone: (941) 948-8545
              Fax: (941) 948-8551

              With a copy to:

              Hunton & Williams
              Riverfront Plaza, East Tower
              951 East Byrd Street
              Richmond, VA 23219
              Attention: T. Justin Moore III Esq.
              Telephone: (804) 788-8200
              Fax: (804) 788-8218

                                       20
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

IN WITNESS WHEREOF, the parties have signed this Supply Agreement on the date
set forth below.

<Table>
<S>                                               <C>
SUPPLIER:                                         BUYER:

THE PROCTER & GAMBLE                              PRESTIGE BRANDS INTERNATIONAL,
MANUFACTURING COMPANY                             INC.

By:    /s/ R.A. MCDONALD                          By:    /s/ CYNTHIA B. SATTERWHITE
   ------------------------------------------        ------------------------------------

Name printed:  R.A. McDonald                      Name printed: Cynthia B. Satterwhite
             --------------------------------                  --------------------------

Title:  President, Fabrics & Home Care G.B.U.     Title:  CFO & VP
      ---------------------------------------           ---------------------------------
</Table>

                                       21
<Page>

                                                                  Execution Copy
                                                        Amended and Restated and
                                                         Manufacturing Agreement

Portions of this Exhibit were omitted and filed separately with the Securities
and Exchange Commission pursuant to a request for confidential treatment. Such
portions are marked by a series of asterisks.

                                  SCHEDULE 1.15
                                    PRODUCTS

<Table>
<Caption>
        PRODUCTS                 PRODUCT CATEGORY    BRAND CODE            SIZE
---------------------------------------------------------------------------------------
<S>                                   <C>             <C>          <C>
Comet Powder Cleanser Regular         Powder          00003362        25 Oz. (4 cans)

Comet Power Cleanser Regular          Powder          84900079        25 Oz. (4 cans)
                                                                   Pallet Display Units

Comet Powder Cleanser Regular         Powder          84901390          11 Oz. AVDP

Comet Powder Cleanser Regular         Powder          00003697          14 Oz. AVDP

Comet Powder Cleanser Regular         Powder          00003529          21 Oz. AVDP

Comet Bathroom Spray                   Spray          00006588         17 Oz. Fluid

Comet Bathroom Spray                   Spray          00031110         32 Oz. Fluid

Comet Lemon Powder cleanser           Powder          00003732          17 Oz. AVDP

Comet Powder Canada                   Powder          00002535            400 gr

Comet Powder Lemon Canada             Powder          00002577            400 gr

Comet Powder Canada                   Powder          00002615            600 gr

Comet Powder Canada                   Powder          00017629        750 gr (6 pack)

Comet Powder Canada                   Powder          00017643        750 gr (6 pack)
                                                                   Pallet Display Units

Comet Powder Cleanser Regular         Powder          84914165            25 Oz.
(US - Dollar General SKU)

Comet Orange [**]                     Powder            [**]             [**] Oz.
</Table>

**                                           Once the Comet Orange product
Specifications have been agreed to by Buyer and Supplier, Buyer and Supplier
will mutually agree to a Comet Orange product size, brand code, the minimum and
maximum production requirements, and the price per physical case of Comet
Orange.

<Page>

                                  SCHEDULE 2.02

                        MAXIMUM AND MINIMUM REQUIREMENTS

1.  MAXIMUM REQUIREMENTS

The following sets forth the maximum number of Statistical Units Supplier can be
produced in any calendar month during this Supply Agreement.

<Table>
<Caption>
                              PRODUCT                   THOUSANDS OF    THOUSANDS OF
PRODUCT                      CATEGORY    BRAND CODE     STAT. UNITS*     PHYS. UNITS
------------------------------------------------------------------------------------
<S>                           <C>         <C>              <C>             <C>
Comet Powder                  Powder      84914165          7.79            8.69
Cleanser Regular
24/25 oz

Comet Powder Cleanser         Powder      00003362          7.79            8.69
Regular 6/4x25 oz

Comet Powder Cleanser         Powder      84900079          39.61           1.11
Regular 60/4x25 oz

Comet Powder Cleanser         Powder      84901390          7.00            8.88
Regular 48/11 oz

Comet Powder Cleanser         Powder      00003697          51.96           51.80
Regular 48/14 oz

Comet Powder Cleanser         Powder      00003529         106.10          141.10
Regular 24/21 oz

Comet Bathroom Spray           Spray      00006588          27.75           46.10
12/17 oz

Comet Bathroom Spray           Spray      00031110          48.79           57.40
9/32 oz

Comet Lemon Powder            Powder      00003732          18.13           35.76
Cleanser 20/17 oz

Comet Powder Canada           Powder      00002535          7.48            7.48
48/400 gm

Comet Powder Lemon Canada     Powder      00002577          3.74            7.48
24/400 gm

Comet Powder Canada           Powder      00002615          8.23            10.97
24/600 gm

Comet Powder Canada           Powder      00017629          8.23            8.69
4/6x750 gm

Comet Powder Canada           Powder      00017643          8.23             .22
40/6x750 gm

Comet Orange                  Powder        [**]            [**]            [**]
[**] oz
</Table>

Supplier will be open to consider deviations beyond this on a case-by-case basis
and will use commercially reasonable efforts to accommodate such deviations. If
Buyer's annual requirements are forecasted to increase more than 10% versus
previous year, Buyer and Supplier agree to develop a mutually agreeable plan to
meet the demand.

*                                            Statistical Unit Equals:

                                             Comet spray

                                             10 Liters

                                             Comet powder

<Page>

                                             19 Kilograms

**                                           Once the Comet Orange product
Specifications have been agreed to by Buyer and Supplier, Buyer and Supplier
will mutually agree to a Comet Orange product size, brand code, the minimum and
maximum production requirements, and the price per physical case of Comet
Orange.

<Page>

2.  MINIMUM REQUIREMENTS

The following sets forth the minimum number of Statistical Units (or Cases) for
any consecutive production run during the term of this Supply Agreement.

<Table>
<Caption>
                              PRODUCT                   THOUSANDS OF    THOUSANDS OF
PRODUCT                      CATEGORY    BRAND CODE     STAT. UNITS*     PHYS. UNITS
------------------------------------------------------------------------------------
<S>                           <C>         <C>               <C>             <C>
Comet Powder                  Powder      84914165          2.06            2.30
Cleanser Regular
24/25 oz

Comet Powder Cleanser         Powder      00003362          2.06            2.30
Regular 6/4x25 oz

Comet Powder Cleanser         Powder      84900079          2.06             .06
Regular 60/4x25 oz

Comet Powder Cleanser         Powder      84901390          1.63            2.07
Regular 48/11 oz

Comet Powder Cleanser         Powder      00003697          1.73            1.74
Regular 48/14 oz

Comet Powder Cleanser         Powder      00003529          1.90            2.54
Regular 24/21 oz

Comet Bathroom Spray           Spray      00006588          2.31            3.84
12/17 oz

Comet Bathroom Spray           Spray      00031110          2.12            2.49
9/32 oz

Comet Lemon Powder            Powder      00003732          1.41            2.78
Cleanser 20/17 oz

Comet Powder Canada           Powder      00002535          1.74            1.74
48/400 gm

Comet Powder Lemon Canada     Powder      00002577          0.87            1.74
24/400 gm

Comet Powder Canada           Powder      00002615          1.91            2.54
24/600 gm

Comet Powder Canada           Powder      00017629          2.17            2.30
4/6x750 gm

Comet Powder Canada           Powder      00017643          2.17             .06
40/6x750 gm

Comet Orange                  Powder        [**]            [**]            [**]
[**] oz
</Table>

*                                            Statistical Unit Equals:

                                             Comet spray

                                             10 Liters

                                             Comet powder

                                             19 Kilograms

**                                           Once the Comet Orange product
Specifications have been agreed to by Buyer and Supplier, Buyer and Supplier
will mutually agree to a Comet Orange product size, brand code, the minimum and
maximum production requirements, and the price per physical case of Comet
Orange.

<Page>

                                  SCHEDULE 3.02

                                FORM OF FORECAST

                          PRESTIGE BRANDS INTERNATIONAL

TO:   PROCTER & GAMBLE                                    SHIP TO:
      tbd

<Table>
<Caption>
DATE         PICK UP DATE       SHIP VIA               PURCHASE ORDER NO.
----         ------------       --------               ------------------
<S>          <C>                <C>                    <C>

</Table>

                                                              SHIPMENTS BY WEEK*

<Table>
<Caption>
QUANTITY       BRAND
(PHYS CS.)     CODE     DESCRIPTION    WEEK 1    WEEK 2    WEEK 3    WEEK 4
---------------------------------------------------------------------------
<S>            <C>      <C>            <C>       <C>       <C>       <C>

</Table>

---------------------------------------------
Authorization Signature

<Page>

                                  SCHEDULE 6.04

                            COST AND FEASIBILITY FORM

                           COST & FEASIBILITY REQUEST

Date:                                                        C&F No.:
SKU:
Country:

ASSUMPTIONS:

VOLUME:

TIMING:

REQUIREMENTS:

---------------------------------------------
Signature

<Page>

                                  SCHEDULE 9.01
                          PRICING AND COST ASSUMPTIONS

<Table>
<Caption>
     PRODUCT                      BRAND CODE         SIZE
--------------------------------------------------------------
<S>                                <C>          <C>
Comet Powder Lemon                   3732           17 Oz.

Comet Powder Lemon-Fiber           84914780         17 Oz.
Dollar General

Comet Powder Regular               84901390         11 Oz.

Comet Powder Regular                 3697           14 Oz.

Comet Powder Regular                 3529           21 Oz.

Comet Powder Regular-              84914165         25 Oz.
Dollar General

Comet Powder Regular                 3362           25 Oz.

Comet Powder Regular               84916618     21 Oz. Pallet
                                                   Display
                                                    Units

Comet Powder Regular               84900079     25 Oz. Pallet
                                                   Display
                                                    Units

Comet Powder Lemon Canada            2577          400 Gr.

Comet Powder Reg. Canada             2535          400 Gr.

Comet Powder Reg. Canada             2615          600 Gr.

Comet Powder Reg. Canada            17629          750 Gr.

Comet Powder Reg. Canada            17643       750 Gr. Pallet
                                                 Display Units

Comet Powder Reg. Canada-Bonus     84916981        720 Gr.

Comet Bathroom Spray                 6588           17 Oz.

Comet Powder 21 oz Bonus            13529          25.2 Oz.

Comet Bathroom Spray                31110           32 Oz.

Comet Bathroom Spray-              84914486         17 Oz.
Bonus Dollar General

Comet Bathroom Spray               84914485         64 Oz.

Comet Bathroom Spray               84916979         650 ml

Comet Orange Powder                  [**]            [**]
</Table>

***

*                                            Once the Comet Orange product
Specifications have been agreed to by Buyer and Supplier, Buyer and Supplier
will mutually agree to a Comet Orange product size, brand code, the minimum and
maximum production requirements, and the price per physical case of Comet
Orange.

<Page>

                                 SCHEDULE 16.11

                        RESTRICTED COMPETITOR ASSIGNMENTS

SC Johnson & Son, Inc.
Colgate Palmolive Inc.
Clorox
Uniliver
Reckitt Benckiser
Orange Glo International
And any trade customers of Supplier.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00069-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00069-of-00352.parquet"}]]