Third Quarter 2019 Results
Reconciliation of 2018 Non-GAAP Financial Measures
Operating Profit
Net Income - Omnicom Group Inc.
Net Income Attributed to Noncontrolling Interests
Net Income
Income from Equity Method Investments
Income Tax Expense
Income Before Tax
Net Interest Expense
Operating Profit
Net gain from dispositions of subsidiaries
Repositioning actions
Operating Profit, 2018 Non-GAAP Adjusted
$
OmnicomGroup
$
Three Months Ended
September 30
2019
290.2 $
22.0
312.2
0.5
112.3
424.0
49.3
473.3
473.3 $
2018
$
Nine Months Ended
September 30
2019
924.1 $
62.0
986.1
298.9
32.4
331.3
1.0
115.3
445.6
56.7
502.3
(178.4)
149.4
473.3 $ 1,475.9
1.2
345.5
1,330.4
145.5
1,475.9
2018
October 15, 2019
927.2
83.6
1,010.8
3.6
343.0
1,350.2
156.1
1,506.3
The above table reconciles the U.S. GAAP financial measure of Operating Profit. to the non-GAAP "Non-GAAP 2018 Adjusted" financial measures of Operating Profit and Operating Margin, which excludes
the impact of the net gain recognized on dispositions of certain subsidiaries, certain repositioning actions and the revision of the provisional income tax expense amounts recorded in connection with the
enactment of the 2017 Tax Act, for the periods presented. We believe that the amounts presented in "Non-GAAP 2018 Adjusted" figures are useful measures for investors to understand the impact these
items had on our reported results. Non-GAAP financial measures should not be considered in isolation from, or as a substitute for, financial information presented in compliance with U.S. GAAP. Non-GAAP
financial measures reported by us may not be comparable to similarly titled amounts reported by other companies.
(178.4)
149.4
1,477.3
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