Investor Presentaiton
RECONCILIATION OF NON-GAAP MEASURES
HARSCO CORPORATION
RECONCILIATION OF ADJUSTED DILUTED EARNINGS PER SHARE FROM CONTINUING OPERATIONS TO DILUTED EARNINGS (LOSS) PER SHARE FROM CONTINUING
OPERATIONS AS REPORTED (Unaudited)
Diluted earnings (loss) per share from continuing operations as reported
Corporate acquisition and integration costs (a)
Contingent consideration adjustments (b)
Harsco Clean Earth Segment integration costs (c)
Harsco Environmental Segment provision for doubtful accounts (d)
Harsco Rail Segment improvement initiative costs (e)
Harsco Environmental Segment change contingent
consideration adjustments (f)
Harsco Environmental Segment site exit related (g)
Harsco Clean Earth Segment severance costs (h)
Deferred tax asset valuation allowance adjustment (i)
Corporate acquisition related tax benefit (j)
Taxes on above unusual items (k)
Adjusted diluted earnings per share from continuing operations, including acquisition amortization expense
Acquisition amortization expense, net of tax (I)
Adjusted diluted earnings per share from continuing operations
© 2020 Harsco Corporation. All Rights Reserved. This document and the information set forth herein are the property of Harsco Corporation.
Three Months Ended
September 30
2020
2019
$
(0.10)
0.13
$
0.22
0.03
0.03
(0.04)
(0.03)
0.01
0.01
(0.01)
0.02
0.03
(m)
0.31
(m)
0.08
0.06
$
0.08
$
0.36
(m)
HARSCO
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