Universal Leaf Tobacco Company Presentation
Appendix
The following table sets forth the unusual items included in reported results:
Fiscal Year Ended
Three Months Ended
June 30,
In millions
Operating Income
2019
2020
2021
2022
2023
2022
2023
$161
$126
$148
$160
$181
$13
$11
Transaction costs for acquisitions
$5
$4
$2
Purchase accounting adjustments
$3
$3
$3
Fair value adjustment to contingent consideration for
$(4)
FruitSmart acquisition
$(3)
☐ ☐
Restructuring and impairment costs
$20
$8
$23
$10
Adjusted Operating Income¹
$181
$141
$173
$174
$181
$13
$11
In millions
EBITDA
2019
2020
2021
2022
2023
2022
2023
$204
$169
$195
$219
$241
$27
$22
Adjusted Operating Income¹
$181
$141
$173
$174
$181
$13
$11
Depreciation and amortization
$37
$38
$45
$53
$57
$14
$15
Equity in pretax earnings (losses) of unconsolidated affiliates
Adjusted EBITDA¹
$5
$4
$3
$6
$2
$(1)
$(4)
$224
$184
$221
$232
$241
$27
$22
1 Non-GAAP measure
Note: Numbers may not sum to totals due to rounding
Please see the Company's Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q for the corresponding fiscal periods for additional information on the unusual items.
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