FY 2023 Second Quarter Earnings Call slide image

FY 2023 Second Quarter Earnings Call

Non-GAAP Reconciliations - Adjusted Net Income and Adjusted EPS Adjusted Net Income Three Months Ended Adjusted Diluted EPS ADIENT Three Mo Ma 2023 $ (0.16) 0.18 0.15 March 31 (in $ millions) 2023 2022 Net income (loss) attributable to Adient Restructuring and impairment costs $ (15) $ (81) Diluted earnings (loss) per share as reported 17 4 Restructuring and impairment costs (1) (1) Purchase accounting amortization 14 13 Purchase accounting amortization Restructuring related charges 3 Restructuring related charges Impairment of interests in nonconsolidated partially-owned affiliates (2) 7 9 Impairment of interests in nonconsolidated partially-owned affiliates (2) 0.07 Write off of deferred financing costs upon repurchase of debt Foreign exchange loss on intercompany loan in Russia (3) Premium paid on repurchase of debt (3) Other items (4) (3) 4 7 Write off of deferred financing costs upon repurchase of debt (3) 0.04 1 7 34 Foreign exchange loss on intercompany loan in Russia (3) Premium paid on repurchase of debt (3) 0.07 4 Other items (4) (5) Impact of adjustments on noncontrolling interests (1) (2) Impact of adjustments on noncontrolling interests (5) (0.01) (6) (6) Tax impact of above adjustments and other tax items Adjusted net income (loss) attributable to Adient (2) (4) $ 31 $ (12) Tax impact of above adjustments and other tax items Adjusted diluted earnings (loss) per share (0.02) 0.32 Three Months Ended March 31 2023 2022 1 Reflects amortization of intangible assets including those related to partially owned affiliates within equity income. Impairment of interests in nonconsolidated partially owned affiliates $ 7 $ 9 1 Restructuring related charges Purchase accounting amortization 2 Adjustments to equity income 1 $ 8 $ 10 Premium paid on repurchase of debt Foreign exchange loss on intercompany loan in Russia (7) (34) Write off of deferred financing costs upon repurchase of debt (4) (7) (1) Adjustments to net financing charges to calculate adjusted interest expense $ (11) $ (42) Transaction costs Brazil indirect tax recoveries (1) (3) 1 1 Loss on finalization of asset sale in Turkey (2) Insurance recoveries for Malaysia flooding 1 Allowance for doubtful accounts receivable associated with Russia (1) 4 Other items $ $ (4) 5 Reflects the impact of adjustments, primarily purchase accounting amortization on noncontrolling interests. Amortization Tax audit settlements (2) (1) སེཊུ (2) Tax rate change (4) Other reconciling items 1 2 6 Adjustments to income tax provision (benefit) $ (2) $ (4) FY2023 Second Quarter Earnings Call Adient - PUBLIC May 3, 2023 24
View entire presentation