Financial Results and Outlook slide image

Financial Results and Outlook

Appendix The following table sets forth the unusual items included in reported results: Fiscal Year Ended Six Months Ended September 30, In millions Operating Income 2019 2020 2021 2022 2023 2022 2023 $161 $126 $148 $160 $181 $51 $66 Transaction costs for acquisitions $5 $4 $2 Purchase accounting adjustments $3 $3 $3 Fair value adjustment to contingent consideration for FruitSmart acquisition $(4) $(3) Restructuring and impairment costs $20 $8 $23 $10 $3 Adjusted Operating Income¹ $181 $141 $173 $174 $181 $51 $69 In millions EBITDA 2019 2020 2021 2022 2023 2022 2023 $204 $169 $195 $219 $241 $79 $90 Adjusted Operating Income¹ $181 $141 $173 $174 $181 $51 $69 Depreciation and amortization $37 $38 $45 $53 $57 $28 $29 Equity in pretax earnings (losses) of unconsolidated affiliates Adjusted EBITDA¹ $5 $4 $3 $6 $2 $(5) $224 $184 $221 $232 $241 $79 $93 1 Non-GAAP measure Note: Numbers may not sum to totals due to rounding 68 Please see the Company's Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q for the corresponding fiscal periods for additional information on the unusual items.
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