Transformed with L3Harris Military Training
FINANCIALS
RECONCILIATION OF NON-IFRS MEASURES
Reconciliation of adjusted net income and adjusted earnings per share (EPS)
(Three months ended June 30)
(Amounts in millions, except per share amounts)
Net income attributable to equity holders of the Company
Restructuring, integration and acquisition costs, after tax
Adjusted net income
Average number of shares outstanding (diluted)
Adjusted EPS
36
Calculation of adjusted effective tax rate
(Three months ended June 30)
(Amounts in millions, except effective tax rates)
Earning before income tax
Restructuring, integration and acquisition costs
Adjusted earnings before income taxes
Income tax expense
Tax impact on restructuring, integration and acquisition costs
Adjusted income tax expense
Effective tax rate
Adjusted effective tax rate
CAE Inc. Proprietary Information and/or Confidential
2023
2022
65.3
1.7
11.5
15.9
$76.8
$17.6
318.8
318.2
$0.24
$0.06
2023
2022
76.0
3.2
15.0
21.5
$91.0
$24.7
8.2
(0.5)
3.5
5.6
$11.7
$5.1
11%
(16%)
13%
21%
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