Investor Presentaiton
27
ADJUSTED NET
INCOME AND
ADJUSTED
EARNINGS PER
DILUTED SHARE
RECONCILIATION
As reported
(1)
Restructuring and other items
Losses at closed plants and transition costs
Gain on sale of certain closed facilities
Adjustments/Adjusted Results
Noncontrolling interests
Adjusted Net Income
1)
Q1 FY22
Consolidated Results
Pre-Tax
Tax
Net of Tax
EPS
$
242.4
$
(58.6)
$
183.8
$
0.68
2.3
(0.5)
1.8
0.01
0.3
(0.1)
0.2
0.00
(14.4)
3.6
(10.8)
(0.04)
230.6
(55.6)
175.0
0.65
(1.5)
173.5
The as reported results for Pre-Tax, Tax, Net of Tax and EPS are equivalent to the line items "Income before income taxes", "Income tax expense",
"Consolidated net income" and "Earnings per diluted share", respectively, as reported on the statements of income.
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