2023 Investor Day Presentation slide image

2023 Investor Day Presentation

Historical Adjusted Earnings Per Share GAAP Reconciliation Adjusted EPS (earnings per share) is a non-GAAP measure that reflects diluted earnings per share excluding the impact of the special items described below. Management believes that adjusted EPS provides useful information concerning future profitability. However, adjusted EPS is not a measure of financial performance under GAAP. Accordingly, adjusted EPS should not be considered an alternative to GAAP earnings per share. The table below provides a reconciliation between diluted earnings (loss) per share and adjusted EPS. Diluted earnings per share (EPS) EPS adjustments (after-tax): Merger related costs (1) 2012 $ 0.79 2013 $ 3.64 2014 $ 5.15 2015 $ 6.07 2016 $ 6.45 2017 2018 $ 15.73 $ 13.12 2019 2020 2021 15.11 $ 12.20 $ 19.04 2022 $ 29.65 0.72 0.05 Merger related intangible asset amortization (2) 0.74 0.94 0.06 1.10 (0.17) 1.15 0.36 0.32 0.01 0.03 1.12 1.15 1.76 2.48 2.22 1.98 1.79 Impact on depreciation related to acquired fleet and property and equipment (3) Impact of the fair value mark-up of acquired fleet (4) 0.24 (0.03) (0.04) (0.03) (0.02) 0.25 0.21 0.19 0.05 0.19 0.39 0.08 0.16 0.56 0.25 0.59 0.59 0.72 0.51 0.38 0.29 Pre-close RSC merger related interest expense (5) 0.19 Impact on interest expense related to fair value adjustment of acquired RSC indebtedness (6) (0.03) (0.04) (0.03) (0.02) (0.01) - Restructuring charge (7) 0.64 Asset impairment charge (8) 0.10 0.07 (0.01) 0.04 0.02 0.11 0.36 0.28 0.18 0.18 0.02 0.03 0.01 I 0.05 0.37 0.14 0.03 (Gain) loss on extinguishment of debt securities, including subordinated convertible debentures, and amendments of debt facilities (9) 0.45 0.02 0.46 0.78 0.70 0.39 0.58 1.88 0.31 0.18 Gain on sale of software subsidiary (10) (0.05) Total EPS adjustments $ 2.97 $ 1.27 Adjusted EPS $ 3.76 $ 4.91 $ 1.76 $ 6.91 $ 1.95 $ 8.02 $ 2.20 $ 2.91 $ 3.14 4.41 $ 8.65 2017 Tax Act impact (11) $ 18.64 $ 16.26 $ 8.05 $ 19.52 $ 5.24 $ 3.02 $ 17.44 $ 22.06 $ 32.50 2.85 Total revenues ($M) (12) $ 4,117 $ 4,955 $ 5,685 $ 5,817 $ 5,762 $ 6,641 $ 8,047 $ 9,351 $ 8,530 $ 9,716 $ 11,642 ● United Rentals® Work United® 2023 Investor Day | 94
View entire presentation