Capital Allocation and Growth Strategy slide image

Capital Allocation and Growth Strategy

Reconciliation of GAAP and Non-GAAP Information Year-ending: December 31, 2019 In Millions of Dollars Except Per Share Amounts Gross Profit Operating Profit Interest- Expense, Net Net Income Income Per Share- Diluted GAAP results $3,622.5 $1,596.0 $144.1 $ 1,149.7 $5.46 Adjustments: Derivative mark-to-market gains Business realignment activities Acquisition-related costs Pension settlement charges relating to Company- directed initiatives Long-lived and intangible asset impairment charges Noncontrolling interest share of business realignment and impairment charges Gain on sale of other assets Tax effect of all adjustments reflected above (28.7) (28.7) 9.2 2.0 10.2 . 112.5 (11.3) I I I (25.2) (0.14) 7.3 0.04 7.7 0.05 1.8 0.01 88.5 0.53 (2.8) (0.01) (8.5) (0.05) (0.11) Non-GAAP results $3,595.8 $1,687.9 $144.1 $1,218.4 $5.78
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