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Investor Presentaiton

Segment Results and Reconciliation of Non-GAAP to GAAP Performance Measures (UNAUDITED) Net sales Water Flow Solutions Nine months ended June 30, 2023 Water Management Solutions Corporate Consolidated (dollars in millions, except per share amounts) $ 472.9 $ 501.4 $ $ 974.3 Gross profit $ 117.4 $ 173.7 $ $ 291.1 Selling, general and administrative expenses 65.3 82.2 40.2 187.7 Strategic reorganization and other charges (benefits) (1) 0.1 1.2 (0.4) 0.9 Operating income (loss) $ 52.0 $ 90.3 $ (39.8) $ 102.5 Operating margin Capital expenditures Reconciliation of non-GAAP to GAAP performance measures: Net income Strategic reorganization and other charges (benefits) (1) Income tax benefit of adjusting items Adjusted net income Weighted average diluted shares outstanding Adjusted net income per diluted share 11.0 % 18.0 % $ 23.1 $ 9.3 $ 10.5 % +A $ 32.4 $ 68.3 0.9 (0.2) $ 69.0 156.8 $ 0.44 (1) Strategic reorganization and Strategic reorganization and other charges (benefits) includes severance and certain transaction-related expenses partially offset by a gain on the sale of our facility in Aurora, Illinois. MUELLER 32
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