Investor Presentation December 2019
Adjusted EBITDA Reconciliation
Earnings From Continuing Operations Before Income Taxes
VERTIV
($M | FYE 12/31)
1Q17
2Q17
3Q17
4Q17
FY17
1Q18
2Q18
3Q18
4Q18
FY18
1Q19
2Q19
3Q19
3Q19 YTD
Americas
$37
$55
$76
$74
$242
$61
$91
$70
$79
$301
$87
$101
$82
$271
APAC
(9)
12
33
29
64
17
37
39
44
137
20
46
50
117
EMEA
11
12
0
23
45
(5)
11
7
17
30
21
17
20
57
Corporate and Other
(100)
(73)
(96)
(110)
(379)
(111)
(130)
(121)
(86)
(449)
(106)
(88)
(92)
(286)
Earnings (Loss) Before
$(61)
$5
$13
$16
$(28)
$(39)
$9
$(5)
$54
$19
$22
$76
$60
$158
Interest and Tax
Depreciation & Amortization
($M FYE 12/31)
1Q17
2Q17
3Q17
4Q17
FY17
1Q18
2Q18
3Q18
4Q18
FY18
1Q19
2Q19
3Q19
3Q19 YTD
Americas
$69
$54
$24
$29
$176
$32
$34
$32
$32
$131
$31
$31
$30
$91
APAC
38
11
6
9
64
10
10
9
9
38
9
9
9
27
EMEA
12
10
7
11
40
10
10
9
7
36
6
6
6
18
Global Business Unit, IT &
2
2
2
2
7
3
3
3
4
13
4
LO
5
7
16
Corporate
Total
$121
$78
$38
$50
$287
$55
$57
$54
$52
$217
$50
$51
$51
$152
Source: Management estimates
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