Teleflex Investor Presentation
Appendix C - Reconciliation of Adjusted Operating Profit and Margin
Dollars in Thousands
Income from continuing operations before interest, loss on
extinguishment of debt and taxes
$
Income from continuing operations before interest, loss on
extinguishment of debt and taxes margin
Restructuring, restructuring related and impairment items (A)
Acquisition, integration and divestiture related items (B).
Other items (C)
22
22
12/31/11
Twelve Months Ended
12/31/16
12/31/17
12/31/22
229,570 $
319,453 $
372,279 $
499,725
15.4%
17.1%
17.3%
22.4%
3,681
74,559
29,371
52,209
(7,399)
38,802
(2,355)
8,054
42,634
572
(551)
1,155
63,491
98,766
164,088
39,748
Intangible amortization expense
MDR costs
Adjusted income from continuing operations before interest, loss
on extinguishment of debt and taxes
$
283,939 $
450,676 $
538,667 $
754,571
Adjusted income from continuing operations before interest, loss
on extinguishment of debt and taxes margin
19.0%
24.1%
25.1%
27.0%
Revenue as-reported
1,492,528 $
1,868,027
$
2,146,303 $
2,791,041
Teleflex®View entire presentation