Financial Review and Product Capabilities slide image

Financial Review and Product Capabilities

Non-GAAP Financial Information Adjusted Earnings Per Share (In millions, except per share amounts) Net income available to Lear common stockholders Redeemable noncontrolling interest Net income attributable to Lear Costs related to restructuring actions Acquisition and other related costs Acquisition-related inventory fair value adjustments Litigation Insurance recoveries, net related to the destruction of assets Loss on extinguishment of debt Gain related to affiliate Other U.S. transition tax on accumulated foreign earnings Deferred tax impact of U.S. corporate tax reform Foreign tax credits on repatriated earnings Tax impact of special items and other net tax adjustements Adjusted net income attributable to Lear Weighted average number of diluted shares outstanding LEAR CORPORATION Diluted net income per share available to Lear common stockholders Adjusted earnings per share 2012 Full Year $ 1,282.8 2017 $ 1,287.9 25.5 1,282.8 55.6 6.2 1,313.4 74.5 3.8 5.0 15.4 (41.1) 3.7 21.2 (5.1) (54.2) 10.1 13.5 131.0 42.5 (289.7) (764.4) (98.6) $ 547.8 $ 1,177.8 99.8 69.3 $ 12.85 $ 18.59 $ 5.49 $ 17.00 1 Reflects the tax effect of restructuring costs and other special items and several discrete tax items, including $739.3 million related to the reversal of a valuation allowance on our deferred tax assets in the United States in 2012 and $14.3 million related to an incentive tax credit in a foreign subsidiary, $29.9 million related to the reversal of valuation allowances on the deferred tax assets of certain foreign subsidiaries and $17.3 million related to the change in the accounting for share-based compensation in 2017. The identification of these tax items is judgmental in nature, and their calculation is based on various assumptions and estimates. 30 50
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