Capital Allocation and Growth Strategy slide image

Capital Allocation and Growth Strategy

Reconciliation of GAAP and Non-GAAP Information Year-ending: December 31, 2020 In Millions of Dollars Except Per Share Amounts Gross Profit Operating Profit Interest- Expense, Net Net Income Income Per Share- Diluted GAAP results $ 3,701.3 $1,782.7 $149.4 $1,278.7 $ 6.11 Adjustments: Derivative mark-to-market losses 6.4 6.4 2.2 31.5 3.6 Business realignment activities Acquisition-related costs Pension settlement charges relating to Company- directed initiatives Long-lived asset impairment charges Noncontrolling interest share of business realignment and impairment charges Other miscellaneous benefits Tax effect of all adjustments reflected above 9.1 (3.2) 1 I 5.1 0.03 24.0 0.15 2.8 0.03 2.6 0.02 8.8 0.04 (3.4) (0.02) (2.4) (0.01) (0.06) Non-GAAP results $ 3,709.9 $ 1,830.2 $149.4 $1,316.2 $6.29
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