Investor Presentaiton
ZAZZ
Reconciliation of Segment Financials
Fiscal Year 2017 Segment
$(millions)
As Reported (a)
Adjustment
Fiscal Year 2018 Segment
As Adjusted
$(millions)
As Reported (a)
Adjustment
INVESTOR PRESENTATION
As Adjusted
Sales
863.5
(99.9)
763.6
Sales
810.4
(65.9)
744.5
Metal Coatings
375.5
(0.2) (1)
375.4
Metal Coatings
389.4
(0.1) (1)
389.3
Infrastructure Solutions
488.0
(99.7) (2)
388.3
Infrastructure Solutions
421.0
(65.9) (2)
355.2
Operating Profit
98.9
(8.7)
90.2
Operating Profit
48.2
10.3
58.5
Metal Coatings
79.0
1.1
(1)
80.2
Metal Coatings
84.3
1.7
(1)
86.1
Infrastructure Solutions
52.6
(9.8) (2)
42.7
Infrastructure Solutions
Corporate Expenses
(32.7)
(32.7)
Corporate Expenses
(1.8)
(34.3)
8.5
(3)
6.8
(34.3)
(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) and a $3.8M one-time adjustment in the electrical business
(3) - Reflects ($5.4M) impact of NLI and SMS divestitures and add back of $5.3M non-
recurring expenses in electrical business and $8.6M in industrial business
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