Investor Presentaiton
ZAZZ
Reconciliation of Segment Financials (Cont'd)
Fiscal Year 2019 Segment
$(millions)
As Reported (a) Adjustment
Fiscal Year 2020 Segment
As Adjusted
$(millions)
As Reported (a)
Adjustment
INVESTOR PRESENTATION
As Adjusted
Sales
927.1
(71.3)
855.8
Sales
1,061.8
(74.9)
986.9
Metal Coatings
440.3
(0.7) (1)
439.5
Metal Coatings
499.0
(2.8) (1)
496.1
Infrastructure Solutions
486.8
(70.6) (2)
416.2
Infrastructure Solutions
562.8
(72.1) (2)
490.7
Operating Profit
77.0
0.5
77.4
Operating Profit
79.3
16.4
95.8
Metal Coatings
83.6
2.4
(1)
86.0
Metal Coatings
107.9
2.7
(1)
110.6
Infrastructure Solutions
31.3
(1.9) (2)
29.4
Infrastructure Solutions
32.8
(4.9) (2)
28.0
Corporate Expenses
(38.0)
(38.0)
Corporate Expenses
(42.8)
(42.8)
Loss of Disposal of Business
(18.6)
18.6
(3)
(a) – Reported in conformity with US GAAP
-
(1) - Reflects impact of Galvabar divestiture (closed in Jul. 2020)
(2) - Reflects impact of NLI and SMS divestitures (closed in Feb. 2020 and Oct. 2020,
respectively)
(a) - Reported in conformity with US GAAP
(1) - Reflects impact of Galvabar divestiture (closed in Jul. 2020)
(2) - Reflects impact of NLI and SMS divestitures (closed in Feb. 2020 and Oct. 2020,
respectively)
(3) - Reflects add back related to loss on sale of NLI
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