Investor Presentaiton
FINANCIALS
RECONCILIATION OF NON-IFRS MEASURES
Reconciliation of adjusted segment operating income
Civil Aviation
Defense & Security
Healthcare
Total
Three months ended September 30
2023
2022
2023
2022
2023
2022
2023
2022
Amounts in millions
Operating income
$88.4
$88.4
$9.3
$12.1
$2.9
$1.6
$100.6
$102.1
Restructuring, integration and acquisition costs
25.9
16.0
12.0
6.3
0.3
37.9
22.6
Adjusted segment operating income
$114.3
$104.4
$21.3
$18.4
$2.9
$1.9
$138.5
$124.7
Reconciliation of adjusted segment operating income
Six months ended September 30
Civil Aviation
Defense & Security
Healthcare
Total
2023
2022
2023
2022
2023
2022
2023
2022
Amounts in millions
Operating income (loss)
$194.0
$163.8
$32.0
($18.2)
$4.7
($4.1)
$230.7
$141.5
Restructuring, integration and acquisition costs
39.3
27.2
13.6
15.4
1.5
52.9
44.1
Adjusted segment operating income (loss)
$233.3
$191.0
$45.6
($2.8)
$4.7
($2.6)
$283.6
$185.6
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