Bausch+Lomb Results Presentation Deck slide image

Bausch+Lomb Results Presentation Deck

Reconciliation of Reported Operating Loss/Income to Adjusted EBITA (non- GAAP)¹ ($M) 2023 GAAP Amortization of intangible assets Restructuring, integration and transformation costs Acquisition-related costs and adjustments (excluding amortization of intangible assets) Separation costs and separation-related costs Other 2023 Non-GAAP¹ 2022 GAAP Amortization of intangible assets Restructuring, integration and transformation costs Acquired in-process research and development costs² Acquisition-related costs and adjustments (excluding amortization of intangible assets) Separation costs and separation-related costs 2022 Non-GAAP¹ BAUSCH + LOMB 1. $ 562 56 $ Gross Profit $ 618 Gross Profit 498 64 $ 562 Gross Margin SG&A 54.3% $ 417 $ 5.4% 0.0% 0.0% 0.0% 0.0% 59.7% $ Gross Margin 52.9% $ 6.8% 0.0% 0.0% 2Q 2023 0.0% (16) R&D Expense (2) (1) 398 $ 2Q 2022 0.0% (6) 59.7% $ 362 $ 85 $ R&D SG&A Expense 368 $ Operating Income 85 $ Gross Profit 43 $ 1,064 56 113 30 75 $ 75 $ 3 21 Operating Income 135 56 64 1 (5) 9 125 This is a non-GAAP measure or non-GAAP ratio. See Slide 1 and Non-GAAP Appendix for further information on non-GAAP measures and ratios. $ 1,177 Gross Profit $ 974 129 $ 1,103 Gross Margin SG&A 54.1% $ 835 $ 5.7% 0.0% 0.0% 0.0% 0.0% 59.9% $ Gross Margin 53.2% $ 7.0% 0.0% 0.0% 0.0% YTD 2023 0.0% 60.3% $ (40) (5) (1) 789 $ YTD 2022 SG&A 711 $ (1) R&D Expense (10) 700 $ Operating income 162 $ 162 $ R&D Expense 152 $ 41 152 $ 113 62 Ե 4 5 1 226 Operating income 110 129 4 (5) 13 251 31
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