FY 2018 Fourth Quarter Earnings Call
Non-GAAP reconciliations
Adjusted Income before Income Taxes
Adjusted Income before Income Taxes
Three Months Ended September 30
ADIENT
Twelve Months Ended September 30
(in $ millions)
2018
2017
2018
2017
As reported
Adjustments
$
Income before
Tax impact
Income Taxes
(1,079) $ 256
Effective
tax rate
-23.7%
Income before
Income Taxes
$
Effective
Tax impact
tax rate
356 $ (5)
-1.4%
Income before
Tax impact
Income Taxes
$ (1,121) $ 480
Effective
tax rate
-42.8%
Income before
Income Taxes
$
Tax impact
1,061 $ 99
Effective
tax rate
9.3%
1,193
(286)
-24.0%
(93)
32
-34.4%
1,747
(472)
-27.0%
51
50
98.0%
As adjusted
$
114 $
30)
-26.3%
263 $
27
10.3%
626 $
8
1.3%
1,112 $ 149
13.4%
FY 2018 Fourth Quarter Earnings Call / November 9, 2018
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