Avantor Investor Conference Presentation Deck
Reconciliations of GAAP to non-GAAP measures (continued)
($M)
Net income (GAAP)
Amortization
Loss on extinguishment of debt
Net foreign currency loss (gain) from financing activities
Other stock-based compensation expense (benefit)
Acquisition-related expenses
Integration-related expenses and other
Purchase accounting adjustments
Restructuring and severance charges
Receipt of disgorgement penalty
Income tax (benefit) applicable to pretax adjustments
Adjusted net income (non-GAAP)
Interest expense
Depreciation
Income tax provision applicable to Adjusted net income
Adjusted EBITDA (non-GAAP)
Navantor™
Full Year
2019
$37.8
312.3
73.7
1.9
36.8
25.7
(10.7)
24.3
(128.2)
373.6
440.0
86.6
131.0
$1,031.2
Full Year
2020
$116.6
307.5
346.8
(0.7)
1.3
17.1
11.8
(225.2)
575.2
307.6
87.9
170.9
$1,141.6
Full Year
2021
$572.6
290.8
12.4
1.3
3.0
77.8
15.9
6.3
5.3
(13.0)
(65.1)
907.3
217.4
88.4
245.5
$1,458.6
Full Year
2022
$686.5
318.3
12.5
7.0
(3.3)
19.2
9.4
3.5
(97.6)
955.5
265.8
87.2
262.2
$1,570.7
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