2020 Financial Performance slide image

2020 Financial Performance

⑥Strong Operating and Free Cash Flow Our business model exhibits high operating leverage and relatively stable capex needs which leads to strong cash flow conversion Strong cash flow generation ($mil) 450 400 350 300 $250.1 250 $213.7 200 150 150 100 00 50 50 0 $150.9 ■Operating Cash Flow ■Free cash flow 1 $314.8 $238.7 $183.5 $334.4 $254.4 $384.3 $307.6 2016 2017 2018 2019 2020 1 Free cash flow, which the Company defines as cash provided by operating activities less capital expenditures, is considered a non-GAAP financial measure. This measure is not equivalent to any measure required to be reported under U.S. generally accepted accounting principles (GAAP) and may not be comparable to similarly titled measures reported by other companies. 19 MORNINGSTAR®
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