Universal Leaf Tobacco Company Presentation
Appendix
The following table sets forth the unusual items included in results reported:
Fiscal Year Ended
Three Months Ended
June 30,
Dollars per Share
2019
2020
2021
2022
2023
2022
2023
EPS (diluted)
$4.11
$2.86
$3.53
$3.47
$4.97
$0.27
$(0.08)
Transaction costs for acquisitions
$0.19
$0.16
$0.09
Purchase accounting adjustment
$0.08
$0.11
$0.10
Fair value adjustment to contingent consideration for FruitSmart acquisition
$(0.17)
$(0.10)
Foreign Subsidiaries Hybrid Dividend Tax Regulations
$(0.18)
Income tax settlement for foreign subsidiary
$0.11
$0.08
$(0.09)
Restructuring and impairment costs
$0.64
$0.25
$0.72
$0.32
Reversal of Dividend Withholding Tax
$(0.30)
Interest expense reversal on uncertain tax position and income tax from sale of
operations in Tanzania
Sale of Tanzania Operations
Brazil Tax Ruling
Adjusted EPS (diluted)'
$(0.02)
$(0.02)
$(1.18)
$4.45
$3.49
$4.25
$3.79
$3.77
$0.25
$(0.08)
1 Non-GAAP measure
Note: Numbers may not sum to totals due to rounding
Please see the Company's Annual Reports on Form 10-K and Quarterly Reports 10-Q for the corresponding fiscal periods for additional information on the unusual items.
60View entire presentation