Avantor Results Presentation Deck
Reconciliations of GAAP to non-GAAP measures (continued)
(Shares in M)
Diluted (loss) earnings per share (GAAP)
Dilutive impact of convertible instruments
Normalization for shares issued in IPO
Fully diluted (loss) earnings per share (non-GAAP)
Amortization
Net foreign currency loss (gain) from financing activities
Other stock-based compensation expense (benefit)
Loss on extinguishment of debt
Restructuring and severance charges
Purchase accounting adjustments
VWR transaction, integration and planning expenses
Other
Income tax benefit applicable to pretax adjustments
Adjusted EPS (non-GAAP)
Weighted average share count (GAAP)
Share count for Adjusted EPS (non-GAAP)
avantor™
Q1
(0.59)
0.57
0.01
(0.01)
0.12
0.01
0.01
0.01
(0.03)
$0.11
133
643
Q2
(0.98)
0.87
0.03
(0.08)
0.12
(0.02)
0.07
0.11
(0.01)
0.01
2019
Q3
0.01
0.02
0.03
0.12
0.01
(0.01)
0.02
0.01
(0.06) (0.03)
$0.14
323
643
Q4
FY¹
0.09 (0.84)
0.02
0.19
0.71
0.06
0.49
0.11
0.12
0.01
0.01
0.01
(0.01)
0.01
(0.07)
$0.15 $0.19
581
582
643
643
Q1
0.05
0.02
0.07
0.12
0.06
0.11
0.04
(0.02)
0.03
0.01
(0.20) (0.03)
$0.58
$0.17
401
581
643
643
0.01
1 Full year earnings per share amounts are not intended to be the sum of quarterly amounts
Q2
0.08
0.01
0.09 (0.07)
0.12
0.12
(0.01)
0.01
||
2020
Q3
(0.10)
0.03
(0.03)
$0.19
582
643
0.35
0.01
0.01
(0.17)
$0.24
577
643
Q4
0.06
0.02
0.08
0.12
0.19
0.01
T
(0.11)
0.29
587
643
FY¹
0.09
0.09
0.18
0.48
0.54
0.01
0.01
0.02
(0.35)
0.89
583
643
17View entire presentation