Q106_EffectiveIncomeTaxRate
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Fiscal 2006 reported a $14.9 million favorable income tax adjustment due to settling open tax years. Management believes presenting an adjusted effective income tax rate that eliminates this impact provides useful information to investors by enhancing comparability between periods and providing insight into management's near-term tax rate. The adjusted three-month effective tax rate for the period ending December 30, 2005 was 37.2% compared to the reported rate of 25.2%.
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This document provides non-GAAP reconciliations of Alltel Corporation's results of operations for various periods under GAAP and from current businesses. It excludes items like amortization of intangible assets from acquisitions, gains or losses from asset sales or disposals, integration expenses, adjustments to tax liabilities, and discontinued operations. Notes further explain the adjustments and excluded items, such as amortization, integration costs, gains or losses on sales of assets or securities, compensation from accelerated vesting of restricted stock, and the spin-off of Alltel's wireline business.
cmi_q407_nongaap
The document provides non-GAAP reconciliations for EBIT, EBITDA, cash from operations excluding pension contributions, net assets, and equity used for return on equity calculation. It defines these non-GAAP measures and reconciles them to their GAAP equivalents in the consolidated financial statements for the purposes of providing supplemental data to assess operating performance without regard to financing methods, capital structure, income taxes, depreciation methods, or funding decisions.
cmi_q407_nongaap
The document provides non-GAAP reconciliations for EBIT, EBITDA, cash from operations excluding pension contributions, net assets, and equity used for return on equity calculation. It defines these non-GAAP measures and reconciles them to the most directly comparable GAAP measures, such as earnings before income taxes, total assets, and total shareholder's equity. These non-GAAP measures are used to assess operating performance without regard to certain items like financing methods, capital structure, income taxes, and depreciation. However, the document notes they are supplemental to GAAP measures and may not be consistent with measures used by other companies.
rmk_080603b
This document from Aramark Corporation reconciles non-GAAP measures by excluding certain unusual items from key operating results for greater comparability. Specifically, it excludes gains from asset sales, debt extinguishment charges, and a tax provision adjustment in order to show operating income, income from continuing operations, and earnings per share on an adjusted basis. On an adjusted basis, operating income increased 2% in the quarter and 9% year-to-date, income from continuing operations increased 2% in the quarter and 12% year-to-date, and earnings per share increased 7% in the quarter and 13% year-to-date.
rmk_080603b
This document from Aramark Corporation reconciles non-GAAP measures by excluding certain unusual items from key operating results for greater comparability. Specifically, it excludes gains from asset sales, debt extinguishment charges, and a tax provision adjustment in order to show operating income, income from continuing operations, and earnings per share on an adjusted basis. On an adjusted basis, operating income increased 2% in the quarter and 9% year-to-date, income from continuing operations increased 2% in the quarter and 12% year-to-date, and earnings per share increased 7% in the quarter and 13% year-to-date.
danaher 03-4QREL
Danaher Corporation reported record results for the fourth quarter and full year 2003. Net earnings for Q4 2003 were $169.9 million, or $1.06 per share, compared to $161.7 million, or $1.03 per share for Q4 2002. For the full year, net earnings were $536.8 million or $3.37 per share compared to $290.4 million or $1.88 per share for 2002. Sales increased 17% in Q4 2003 to $1.49 billion and grew 16% for the full year to $5.29 billion. The company experienced strong growth in both its process/environmental controls and tools/components segments.
arrow electronics GAAP Financial Reconciliation 2008 3rd
This document provides an earnings reconciliation for a company in Q3 2008, Q2 2008, and Q3 2007. It adjusts operating income and net income to exclude restructuring and integration charges. For Q3 2008, operating income was adjusted up by $11 million and net income by $7.6 million to exclude restructuring charges. Similarly, it provides adjusted earnings per share figures to exclude the impact of these one-time charges.
arrow electronics GAAP Reconciliation
This document provides an earnings reconciliation for a company in Q3 2008, Q2 2008, and Q3 2007. It shows operating income and net income as reported and as adjusted to exclude restructuring and integration charges. Restructuring charges were $11 million in Q3 2008, $8.2 million in Q2 2008, and $4.5 million in Q3 2007. The adjustments increased adjusted net income to $83.7 million in Q3 2008, $102.1 million in Q2 2008, and $94.9 million in Q3 2007.
baxter international Q4/05PR
This document summarizes Baxter International's financial statements for the three months and twelve months ended December 31, 2005 and 2004. For the three month period, net sales decreased 4% to $2.49 billion while operating income increased 109% to $425 million. Net income increased 177% to $294 million. For the twelve month period, net sales increased 4% to $9.85 billion while operating income increased 170% to $1.64 billion. Net income increased 150% to $958 million. Baxter's cash flow from operations was $236 million for the three months and $1.55 billion for the twelve months ended December 31, 2005.
coca cola Reconciliation of Q1 2008 Non-GAAP Financial Measures
Management provides the following 3-sentence summary:
1) While the Company reports financial results according to GAAP, management also uses non-GAAP measures to provide additional meaningful comparisons between periods by excluding certain items that impact comparability.
2) Management believes these non-GAAP measures better reflect underlying business trends and also uses them to make financial, operating, and planning decisions.
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jabil circuit Annual Report 1999
Jabil Circuit provides electronics manufacturing services to original equipment manufacturers. In fiscal year 1999, Jabil grew revenue 57% to $2 billion, grew operating income 33% to $141 million, and delivered 23% earnings per share growth. Jabil also expanded its global footprint and services through two acquisitions, strengthening its position in the electronics manufacturing services industry. Going forward, Jabil aims to continue broadening its global presence and services to capitalize on opportunities in the growing EMS market.
jabil circuit Annual Report 2000
Jabil Circuit provides electronics manufacturing services globally. In fiscal year 2000, Jabil experienced record revenue and earnings growth, increased revenue to $3.6 billion, and expanded its manufacturing capacity and workforce significantly. Going forward, Jabil aims to continue delivering superior financial results and satisfying customers through global expansion, investments in people and systems, and its unique customer-centric approach.
jabil circuit Annual Report 2002
This annual report summarizes Jabil Circuit's performance in fiscal year 2002. It discusses how Jabil navigated challenges from the declining communications industry and weak economy by diversifying into new sectors like consumer electronics, medical, and automotive. Jabil also shifted production to lower-cost regions and closed some higher-cost facilities. Looking ahead, Jabil aims to improve execution, capture more opportunities from outsourcing trends, and further expand its global service offerings and sector breadth to position itself for sustainable long-term growth.
jabil circuit Annual Report 2003
Jabil Circuit is a global leader in electronics manufacturing services. It offers circuit design, board design, production design, product development, testing, assembly, and other services from facilities around the world. In 2003, Jabil restructured operations, integrated acquisitions, and expanded globally to become a truly international enterprise. It now has approximately 70% of its capacity in lower-cost locations and a more diversified portfolio and customer base. Looking ahead, Jabil aims to improve execution, expand services, and continue growing organically while maintaining financial discipline.
jabil circuit Annual Report 2004
Jabil Circuit is an electronics manufacturing services company that provides design, manufacturing, and supply chain management services globally. In fiscal year 2004, Jabil expanded its services, diversified its customer base across multiple industries, and grew strategically through both organic growth and acquisitions. Key highlights include expanding into new industries like instrumentation and medical, growing that sector to 16% of revenue, and increasing total revenue 32% to $3.6 billion while improving profitability and return on invested capital. Jabil aims to continue outperforming overall market growth rates through further expansion of services, customers, and regions.
jabil circuit Annual Report 2005
This annual report discusses Jabil Circuit's business in 2005. It provides an overview of Jabil's flexible manufacturing solutions and its focus on being a trusted outsourcing partner across key industries. The report then highlights Jabil's activities and competitive advantages within several sectors, including automotive, computing, consumer products, defense/aerospace, and medical/instrumentation. It provides details on Jabil's operations, certifications, customers and growth opportunities within each sector.
jabil circuit Annual Report 2006
This document is Synchronized Solutions' 2006 annual report. It discusses the company's mission of solving global challenges and maintaining top performance through long-term customer partnerships and a dedicated business unit model. It highlights strategic advantages such as diversified growth into new sectors, dedicated business units that function as extensions of customers, and sector-specific supply chain solutions. The report also includes a letter to shareholders noting strong revenue growth in 2006 but lower than expected profitability due to unanticipated expenses and a weakened pricing environment.
jabil circuit Annual Report 2007
This document is the annual report for Jabil Circuit Inc. for fiscal year 2007. It summarizes the company's financial performance, discusses changes made to improve performance, and outlines goals for the future. Specifically, it discusses:
1) Restructuring the company into three divisions - EMS, Consumer Electronics, and Aftermarket Services - to improve focus and accountability.
2) Areas of growth and challenges faced by each division in fiscal year 2007.
3) Additional changes made to improve financial results, including exiting underperforming product lines and acquiring new technology.
4) Goals for fiscal year 2008, including expanding returns, improving cash flow and productivity across all divisions.
1Q06EarningsSlides
PPG Industries reported its financial results for the first quarter of 2006. Net income was $184 million compared to $95 million in the first quarter of 2005. Sales increased 6% overall due to a 3% boost from volume and mix and a 4% increase from price increases. Coatings sales grew 8% due to a 6% rise in volume and mix and 3% from pricing. Glass sales increased 2% while chemicals sales grew 4%. The presentation provided an overview of PPG's financial performance and key trends to contextualize the first quarter results.
1Q06Transcriptprerecordcoments
PPG delivered record first quarter sales and earnings per share. Sales increased 6% year-over-year driven by price increases of 4% and volume growth of 3%, while acquisitions contributed 1% and currency impacts reduced sales by 2%. Earnings per share of $1.11 were an all-time first quarter record for PPG and included restructuring charges of $0.14 per share and a proposed asbestos settlement charge of $0.03 per share. Despite high energy and raw material costs, coatings margins improved due to price increases and cost reductions.
2Q06EarningsSlides
The document discusses PPG Industries' forward-looking statements and provides the following information:
1) PPG's forward-looking statements involve risks and uncertainties that may cause actual results to differ from expectations.
2) Key factors that could affect results include competition, raw material costs, supplier relationships, economic conditions, litigation, and foreign exchange rates.
3) The information in the presentation is current as of July 20, 2006 and any distribution after that date does not confirm or update the information.
2Q 06 transcriptpre recordcoments
PPG Industries reported record second quarter 2006 financial results, with sales of $2.8 billion, the highest quarterly sales in company history. Sales increased 6% year-over-year due to price and volume growth as well as acquisitions. Earnings per share of $1.68 were also a record for any quarter. Operating margins continued to improve due to volume growth, price increases, and cost management. The company generated $300 million in operating cash flow for the quarter.
3Q 06 Earnings Slides
This document contains:
1) A summary of PPG Industries' third quarter 2006 financial results, including details on sales, earnings, and market indicators. Sales increased 10% overall with growth in all business segments. Earnings declined from the prior year.
2) Comments on key topics and outlook for 2006, including the economy, inflation, and volume trends by region and business segment.
3) An overview of how PPG Industries uses cash, including funding businesses and growth initiatives, paying dividends, and stock repurchases.
3Q 06Transcriptp rerecordcoments
PPG Industries reported record third quarter sales and earnings. Sales totaled $2.8 billion, up 10% from the previous year, driven by acquisitions and currency gains. Earnings per share were $0.54, which included large environmental and legal charges, but adjusted earnings were $1.28 per share compared to $1.15 the prior year. The company achieved sales records across many business units due to strong volume growth internationally, while input costs increased slightly.
4Q 06Earnings Slides
PPG Industries reported financial results for the fourth quarter and full year of 2006. [1] Sales increased 11% in the fourth quarter and 8% for the full year, driven by acquisitions and growth in coatings. [2] Earnings per share were $0.94 for the quarter and $4.27 for the year, after adjusting for various one-time charges. [3] PPG aims to prudently fund its businesses through dividends, debt repayment, acquisitions, and stock repurchases.
4Q 06 Ttranscriptprerecordcoments
PPG Industries reported record fourth quarter and annual financial results for 2006. Key highlights include:
- Record quarterly and annual sales, with annual sales breaking $11 billion for the first time. Sales grew over 8% annually, the fourth straight year of 7-9% growth.
- Sales records were set in six coatings businesses and the optical business in Q4, and eight of 15 businesses for the full year.
- Annual sales growth was broad-based across geographies and sources, with double-digit growth in Europe and Latin America.
- Earnings per share increased 14% from 2005, and the company generated over $1 billion in cash from operations for the year.
1Q07 EARNINGS Slides
This document summarizes PPG Industries' first quarter 2007 financial results. It discusses strong sales growth in most business segments, particularly Performance & Applied Coatings which grew 26% due to acquisitions. Commodity Chemicals sales declined 7% due to lower prices. The summary also notes key economic indicators and how PPG uses cash, such as funding businesses, dividends, debt repayment, acquisitions and stock repurchases.
1Q 07 RECORDED COMMENTS041907
PPG Industries reported financial results for the first quarter of 2007. Key points include:
- Sales grew 11% to $2.9 billion, a new quarterly record, driven by double-digit growth in the Performance and Applied Coatings and Optical and Specialty Materials segments.
- Earnings per share were $1.17, including a $0.03 per share charge for an asbestos settlement.
- Volumes grew 3% overall, with strong growth in Europe and Asia offsetting softer conditions in North America.
- The outlook remains positive, with expectations for continued global growth in automotive and industrial production, particularly in emerging markets.
2Q2007 EARNINGS SLIDES
PPG Industries reported second quarter 2007 financial results, with record quarterly sales of $3.17 billion, up 12% from the previous year. Net income was $249 million compared to $280 million last year, impacted by $6 million in asbestos settlement charges. Business segment sales increased across all segments, led by a 26% rise in the Performance and Applied Coatings segment. The document discusses PPG's business performance, economic indicators, uses of cash, and contact information for investors and media.
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Q106_EffectiveIncomeTaxRate
- 1. ARAMARK CORPORATION AND SUBSIDIARIES RECONCILIATION OF NON-GAAP MEASURES EFFECTIVE INCOME TAX RATE (Unaudited) (In thousands) Fiscal 2006 net income includes a $14.9 million favorable income tax adjustment based on the settlement of certain open tax years. Management believes that presentation of the effective income tax rate adjusted to eliminate the impact of the favorable income tax adjustment provides useful information to investors because it enhances comparability between the current year and prior year reporting periods and provides insight into management's effective income tax rate in the near term. Three Months Ended December 30, 2005 Income Before Income Taxes (as reported) $ 124,530 Provision for Income Taxes (as reported) $ 31,409 Add: Favorable Income Tax Adjustment 14,936 Provision for Income Taxes (as adjusted) $ 46,345 Effective Income Tax Rate (as reported) 25.2% Effective Income Tax Rate (as adjusted) 37.2%