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WTS Investor Presentation

RECONCILIATION OF GAAP TO NON-GAAP MEASURES (M) (Unaudited) Net Sales Operating income - as reported Operating margin % Adjustments for special items: Year 2021 2017 $1,809.2 $1,456.7 $239.6 $162.3 13.2% 11.1% Footprint optimization / impairment charge 1.0 Restructuring/transformation costs 19.3 9.7 Prof. fees acquisition / earnout adj. / disposal 0.2 $19.3 $10.9 Operating income - as adjusted $258.9 $173.2 Adjusted operating margin % 14.3% 11.9% Net income as reported - $165.7 $73.1 Adjustments for special items - tax effected: Footprint optimization / impairment charge Restructuring / transformation costs Prof. fees acquisition / earnout adj. / disposal Tax adjustments 0.6 14.1 6.6 0.1 7.2 23.5 $21.3 $30.8 - Net income as adjusted $187.0 $103.9 Earnings per share Diluted earnings per share - as reported $4.88 $2.12 Adjustments for special items 0.64 0.90 Diluted earnings per share - as adjusted $5.52 $3.02 WWATTS WTS Investor Presentation | 24
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