|
|
Year Ended December 30, 2016 | ||||||||||||||||||||||||||
|
|
As reported |
|
Asset
|
|
Acquisition
|
|
Amortization
|
|
Restructuring
|
|
Gains on
|
|
Non-GAAP
| ||||||||||||||
Income before income taxes |
|
$ |
318 |
|
|
$ |
4 |
|
|
$ |
90 |
|
|
$ |
84 |
|
|
$ |
14 |
|
|
$ |
(5) |
|
|
$ |
505 |
|
Depreciation expense |
|
38 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
38 |
| |||||||
Amortization expense |
|
84 |
|
|
— |
|
|
— |
|
|
(84) |
|
|
— |
|
|
— |
|
|
— |
| |||||||
Interest expense, net |
|
86 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
86 |
| |||||||
EBITDA |
|
$ |
526 |
|
|
$ |
4 |
|
|
$ |
90 |
|
|
$ |
— |
|
|
$ |
14 |
|
|
$ |
(5) |
|
|
$ |
629 |
|
EBITDA margin |
|
7.5 |
% |
|
|
|
|
|
|
|
|
|
|
|
8.9 |
% |