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Page 1: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 2: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 3: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 4: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 5: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 6: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 7: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 8: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 9: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 10: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 11: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 12: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 13: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 14: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 15: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 16: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 17: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 18: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 19: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 20: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240
Page 21: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240

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Page 22: s1.q4cdn.com · 2020. 5. 12. · Shares used to compute net income per share: Diluted - GAAP and Non - GAAP $ $ $ 32, 14, 8, 144 569 900 57 $ $ $ $ 42,227 13,102 6,944 34 240

2018 Barclays Global Healthcare Conference · 2018-03-14 · Non-GAAP Reconciliations. Footnotes to “Net Income and Diluted EPS Reconciliation” (a) The difference between pre-tax

Third-Quarter 2020 Results · 2020. 10. 23. · bottom-line performance • $38.3 million net income, or $0.59 per diluted share • Non-GAAP diluted earnings per share of $0.87*

Presentation title goes here...This presentation includes certain non- GAAP financial measures, including adjusted EBITDA, adjusted net income, adjusted net inc ome per diluted share,

Electronic Arts Inc. Q4 FY 2015 Results...Diluted Earnings Per Share $1.07 $1.19 $0.22 $0.39 Diluted Shares 329 332 322 324 In millions, except per share data. 1Non-GAAP tax rate:

New Q4 2015 Results Presentation · 2017. 4. 14. · Net income of $0.97 per diluted share in Q4-15 compared to $0.48 per diluted share (Non-GAAP) in Q4-14 Share repurchases and acquisition

Supplemental Financial Information - Seagate.com Gross Margin Diluted EPS HDD Capacity Shipped Cash Flow from Operations Avg. Capacity per Drive GAAP GAAP Gross Margin NON- GAAP1 Diluted

THOMSON REUTERS STREETEVENTS EDITED TRANSCRIPT · $4.2b or $4.00 per diluted share. 4Q15 net sales were $28.5b, GAAP net earnings attributable to Co. was $26m or $0.02 per diluted

INVESTOR PRESENTATION/media/Project/scan... · This presentation contains certain comments that are “forward - looking” statements, including sales, GAAP diluted EPS, and non-

Third Quarter 2019 - Air Canada...– diluted and adjusted CASM are each non-GAAP financial measures and net debt is an additional GAAP measure. Refer to section 16 of this MD&A for

Third-Quarter 2012 Financial Results - Unisys · 2012-10-23 · • This presentation also includes non-GAAP financial measures including, Constant Currency, non-GAAP Diluted Earnings

Fourth-Quarter 2012 Financial Results - Unisys€¦ · • 4Q12 diluted EPS of $1.67 vs. $1.94 in 4Q11 • 4Q12 non-GAAP diluted EPS* of $2.27 vs. $2.22 in 4Q11 • FY12 diluted EPS

Press Releaseenewsletters.biospace.com/images/pdf/Shire_021116.pdf · Shire delivers record full-year revenue and strong double digit growth in Non GAAP diluted earnings per ADS

Reconciliation of Non -GAAP Financial Measures...64,596 . 64,958 : 66,150 . Net Income Attributable to AptarGroup, Inc. Per Diluted Share $ 1.79 $ 2.48 $ 2.65 $ 2.38 $ 2.52 $ 2.85

Investor Day - s22.q4cdn.com · This presentation also contains certain non-GAAP financial measures such as adjusted estimated diluted earnings per common share. The reconciliations

OpenText Reports Fourth Quarter and Fiscal Year 2020 ......GAAP-based gross margin 68.5 % 65.4 % 68.3 % 310 bps 20 bps GAAP-based EPS, diluted $0.10 $0.10 $0.27 — % (63.0 )% Non-GAAP-based

FY19 Earnings & Investor Briefing...Core operating income (non-GAAP)1 $255 $246 $864 $877 Core earnings (non-GAAP)1 $151 $138 $450 $473 Core diluted earnings per share (non-GAAP)1

Q2 2018 Financial Resultsinvestors.shire.com/...IR/...july2018-presentation.pdf5 (1) The most directly comparable measure under US GAAP is diluted EPS-ADS (Q2 2018: $2.01, Q2 2017:

2Q15 Financial Results - Citizens Bank/media/Files/C/... · 2Q15 highlights Imppgroving GAAP diluted 1EPS of $0.35; Adjusted diluted EPS of $0.40, up 3% from 1Q15 and 8% from 2Q14

2019 · 2019-09-25 · increase of 6% from fiscal 2018. GAAP operating earnings were $2.1 billion and non-GAAP1 operating earnings were $2.4 billion. GAAP diluted earnings per share

Third Quarter 2015 Earnings Call...A reconciliation of diluted adjusted earnings per share to diluted GAAP net income per share is attached in the Supplemental Information section

BOB EVANS REPORTS FISCAL 2015 FOURTH-QUARTER AND …€¦ · GAAP net income of $0.70 per diluted share. Non-GAAP net income(1) of $1.63 per diluted share Bob Evans Restaurants’

Juniper in The first half of 2018 · This presentation references non-GAAP financial measures, including (without limitation) those related to non-GAAP net income, diluted earnings

PLM Industry Summary - CIMdata · Karmann Chooses Dassault Systèmes’ DELMIA for ... This transaction is expected to decrease targeted GAAP earnings per diluted share by $0.01

Q2’15 COMPANY UPDATE - Lithia Investor RelationsNon-GAAP Financial Measures This presentation contains non-GAAP financial measures such as adjusted net income and diluted earnings

Fortress Reports Fourth Quarter & Year End 2012 Results … · 2018. 2. 1. · CONSOLIDATED GAAP RESULTS . Fortress recorded GAAP net income of $222 million, or $0.24 per diluted

Consolidated Financial Summary (Japanese GAAP) for … Net Income per Share (Fully Diluted) ... L?P?L. Ⅰ. Consolidated ... Reserve for price fluctuations 46,182 47,101

2020 INVESTOR PRESENTATION Gregory P. Rustowicz · 2020. 3. 26. · FY17 FY18 FY19 Q3 FY20 TTM Non-GAAP EPS Adjustments GAAP Diluted EPS FY17FY18 FY19 Q3 FY20 TTM 11.4% 13.7% 15.1%

Third-Quarter 2013 Financial Results - Unisys · 2013-10-22 · earnings release. • This presentation also includes non-GAAP financial measures including non-GAAP Earnings per Diluted

gaap,Ifrs,Ias,Indian Gaap, Us Gaap

Walgreens Boots Alliance...8 $ in millions (except diluted and adjusted diluted EPS) Walgreens Boots Alliance consolidated results – 4Q15 GAAP 4Q15 4Q14 Net Sales $28,522 $19,057

WESTROCK | Q4 FY2020 RESULTS · 2020. 11. 5. · 2) Non -GAAP Financial Measure. On a GAAP basis, earnings (loss) per diluted share were ($4.45) in Q4 FY20, $1.20 in Q4 FY19, and

Sanmina - s21.q4cdn.coms21.q4cdn.com/392851627/files/doc_presentations/...$1.88B $1.825 - $1.875B $0.60 $0.63 - $0.69 Revenue: Non-GAAP Diluted EPS: * Updated to reflect the Company’s

Kelly King Chairman & Chief Executive Officer · Adjusted Diluted EPS - The adjusted diluted earnings per share is non-GAAP in that it excludes merger-related and restructuring charges

Fall Shareholder Engagement · 2020. 4. 21. · 1 Non-GAAP financial metrics referenced in this slide include operational sales growth, adjusted operating margin, and adjusted diluted

Q3 2018 Financial Results - investors.shire.cominvestors.shire.com/~/media/Files/S/Shire-IR/... · (1) The most directly comparable measure under US GAAP is diluted EPS-ADS (Q3 2018: