Investor Presentaiton
ZAZZ
Non-GAAP Disclosure of Energy Adjustments
Full Year FY 2020 Energy
$(millions) except EPS
Revenue
Gross Profit
Gross Margin
SG&A
Loss on Disposal
Operating Profit
Operating Margin
MAY 2020 PRESENTATION
Q4 FY 2020 Energy
As Reported (a)
Adjustment
As Adjusted
$(millions) except EPS
As Reported (a)
Adjustment
As Adjusted
562.8
562.8
Revenue
122.6
122.6
112.2
19.9%
2.0 (1)
114.2
Gross Profit
20.3%
Gross Margin
24.0
19.5%
2.0 (1)
26.0
21.2%
79.3
7.2 (1)
72.2
SG&A
25.3
7.2 (1)
18.2
0.0
Loss on Disposal
0.0
32.8
5.8%
42.0
Operating Profit
7.5%
Operating Margin
(1.4)
-1.1%
7.8
6.3%
(a) - Reported in conformity with US GAAP
-
(a) Reported in conformity with US GAAP
(1) - $2M and $7.2M are related to the $9.2M impairment of certain assets in our WSI nuclear business
(1) - $2M and $7.2M are related to the $9.2M impairment of certain assets in our WSI nuclear business
29View entire presentation