Bausch+Lomb Results Presentation Deck slide image

Bausch+Lomb Results Presentation Deck

Non-GAAP Adjustments EPS Impact ($M) 2,3 Three Months Ended December 31, Net (loss) income attributable to Bausch + Lomb Corporation Non-GAAP adjustments: Amortization of intangible asset Asset impairments Restructuring, integration and transformation costs Acquired in-process research and development costs Acquisition-related costs and adjustments (excluding amortization of intangible assets) Separation costs and separation-related costs Litigation and other matters Other Tax effect of non-GAAP adjustments Adjusted net come attributable to Bausch + Lomb Corporation (non-GAAP)¹ BAUSCH + LOMB INST 4 Income (Expense) $ $ 2022 (1) 56 21 1 7 1 (5) 80 Earnings per Share Impact $ 0.16 0.06 0.02 (0.01) 0.23 Income (Expense) $ $ 2021 51 67 1 4 4 1 (1) 7 (13) 121 Earnings per Share Impact 0.15 $ This is a non-GAAP measure or non-GAAP ratio. See Slide 2 and Non-GAAP Appendix for further information on non-GAAP measures and ratios. Except per share amounts. 0.19 0.01 0.01 0.02 (0.03) 0.35 Income (Expense) $ $ 6 244 1 36 2022 (4) 35 1 6 50 375 Twelve Months Ended December 31, Earnings per Share Impact $ 0.02 0.70 0.10 (0.01) 0.10 0.02 0.14 1.07 Income (Expense) $ $ 2021 182 292 12 11 5 3 (1) 7 (57) 454 Earnings per Share Impact $ 0.52 On a proforma basis after giving effect to the IPO. Prior to 2022, in calculating Adjusted Net Income and Adjusted EPS, the Company had excluded expenses associated with acquired IPR&D. Beginning in 2022, the Company no longer excludes acquired IPR&D in its calculation of Adjusted Net Income or Adjusted EPS. The Company is making this change to align with evolving practice in this regard. The Company is making this change for 2022 periods and onwards and has not made this change for periods prior to 2022. The Company believes these costs are not material for the periods presented. In particular, there was no acquired IPR&D in the fourth quarter of 2022 and there was less then $1 million in aggregate acquired IPR&D for the twelve months ended December 31, 2022. For 2021, there was $4 million in the fourth quarter of 2021 and there was $5 million in aggregate acquired IPR&D for the twelve months ended December 31, 2021. 0.83 0.03 0.03 0.01 I 0.01 0.02 (0.15) 1.30 35
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