2022 Guidance and E.S.G. Considerations slide image

2022 Guidance and E.S.G. Considerations

Debt and Liquidity Metrics Net leverage ~1.3x Outstanding Debt Outstanding Revolver Outstanding Term Loan Promissory Notes Finance Leases Total Debt Outstanding Less: Deferred Debt Issuance Costs Total Debt - Balance Sheet Total Debt Outstanding Less Cash Net Debt (1) Leverage Ratio (net)' Credit Facility Term Loan Revolver Size Borrowing Capacity Revolver Size Outstanding Revolver Letters of Credit Available Revolver (2) Plus Cash Total Liquidity (3) As of: 12/31/21 447.2 0.8 1.6 449.6 (4.5) 445.1 449.6 (45.8) 403.8 1.3 As of: 12/31/21 450.0 550.0 1,000.0 1. Net debt defined as total debt outstanding ($449.6M) less cash ($45.8M). 2. Leverage ratio (net) is defined as net debt divided by last twelve months adjusted EBITDA ($299.6M). 3. Liquidity defined as the sum of cash balance and available revolving line of credit. 550.0 (27.5) 522.5 45.8 568.3 13
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