Reconciliation of GAAP earnings per diluted share to adjusted earnings per diluted share*:
|
2022 |
2021 |
|||||||||||||
Earnings per diluted share |
Q4 |
Q3 |
YTD |
Q4 |
YTD |
||||||||||
GAAP earnings per diluted share |
$ |
3.58 |
|
$ |
0.78 |
|
$ |
6.15 |
|
$ |
1.22 |
|
$ |
5.73 |
|
|
|
|
|
|
|
||||||||||
Acquisition and related integration costs |
|
— |
|
|
— |
|
|
0.03 |
|
|
0.11 |
|
|
0.15 |
|
Asbestos-related charges |
|
— |
|
|
— |
|
|
— |
|
|
(0.01 |
) |
|
(0.01 |
) |
Loss/(gain) on sale or disposal of assets |
|
0.02 |
|
|
— |
|
|
0.02 |
|
|
(0.01 |
) |
|
(0.04 |
) |
Pension settlement charges |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
0.02 |
|
| Restructuring, severance, impairment and other related costs |
|
2.81 |
|
|
0.05 |
|
|
2.90 |
|
|
0.06 |
|
|
0.24 |
|
| UTIS fire (recovery)/charges |
|
0.02 |
|
|
(0.02 |
) |
|
(0.10 |
) |
|
0.08 |
|
|
0.25 |
|
| (Income) costs associated with terminated merger |
|
(5.67 |
) |
|
0.14 |
|
|
(4.88 |
) |
|
0.27 |
|
|
0.28 |
|
| Dispositions |
|
0.13 |
|
|
— |
|
|
0.13 |
|
|
— |
|
|
— |
|
| Total discrete items |
$ |
(2.69 |
) |
$ |
0.17 |
|
$ |
(1.91 |
) |
$ |
0.51 |
|
$ |
0.90 |
|
| Earnings per diluted share adjusted for discrete items |
|
0.89 |
|
|
0.95 |
|
|
4.25 |
|
|
1.73 |
|
|
6.63 |
|
| Acquisition intangible amortization |
$ |
0.15 |
|
$ |
0.16 |
|
$ |
0.66 |
|
$ |
0.19 |
|
$ |
0.56 |
|
| Adjusted earnings per diluted share |
$ |
1.04 |
|
$ |
1.11 |
|
$ |
4.91 |
|
$ |
1.92 |
|
$ |
7.20 |
|
