The table below includes highlighted items and share-based compensation expense for the fourth quarter of 2014.
|
Fourth Quarter |
||
| (per diluted common share) |
2014 |
|
| GAAP Earnings from Continuing Operations | -$4.02 | |
| Highlighted Items: | ||
| Share-based compensation expense | 0.05 | |
| Reorganization of business charges | 0.04 | |
| Tax expense on legal entity reorganization | 0.04 | |
| Reduction in net deferred tax liability for undistributed earnings | (0.06) | |
| Revaluation of deferred taxes for change in effective state tax rates | 0.05 | |
| Pension settlement loss, including related expenses | 5.15 | |
| Total Highlighted Items | 5.27 | |
| Non-GAAP Diluted EPS from Continuing Operations | $1.25 | |
