FY2023 Separation Roadmap
Reconciliation of Noncontrolling Interests from Continuing Operations to
Adjusted Noncontrolling Interests from Continuing Operations (in thousands)
39
Three Months Ended
December 29,
2023
December 30,
2022
Noncontrolling Interests from Continuing
Operations
$
(9,844)
(11,023)
Restructuring, Transaction and Other
Charges (1)
Transaction costs
(358)
(469)
Restructuring, integration and separation
charges
(356)
Other Adjustments (2)
Amortization of intangibles
(4,641)
(5,036)
Other income tax adjustments
(1)
Other
(475)
(1,114)
Adjusted Noncontrolling Interests from
Continuing Operations
$
(15,674) $
(17,643)
1) Includes noncontrolling interests amounts associated with the costs incurred with Company acquisition related activity costs.
2) Includes noncontrolling interests amounts relating to amortization of intangible assets for the three months ended December 29, 2023 and
December 30, 2022 and estimated tax impacts on certain subsidiary level contingent equity-based agreements in connection with the
transaction structure of our PA Consulting investment for the three months ended December 29, 2023.View entire presentation