|
2024 |
2023 |
|||||||
(dollars in millions) |
Q1 |
Q4 |
Q1 |
||||||
GAAP Net Income (Loss) |
$ |
7.8 |
|
$ |
23.2 |
|
$ |
(3.5 |
) |
|
|
|
|
||||||
Acquisition & Divestiture Related Costs: |
|
|
|
||||||
Acquisition & Related Integration Costs |
|
— |
|
|
— |
|
|
0.1 |
|
Dispositions |
|
— |
|
|
1.1 |
|
|
1.2 |
|
Intangible Amortization |
|
3.1 |
|
|
3.3 |
|
|
3.3 |
|
(Gain) Loss on Sale or Disposal of PPE |
|
— |
|
|
(1.9 |
) |
|
— |
|
|
|
|
|
||||||
Restructuring, Business Realignment & Other Cost Saving Initiatives: |
|
|
|
||||||
Restructuring, Severance, Impairment & Other Related Costs |
|
1.1 |
|
|
1.4 |
|
|
11.9 |
|
|
|
|
|
||||||
| Non-Routine Shareholder Advisory Costs |
|
— |
|
|
0.6 |
|
|
7.6 |
|
| (Income) Costs Associated with Terminated Merger |
|
— |
|
|
1.1 |
|
|
1.9 |
|
| UTIS Fire (Recoveries) Charges |
|
— |
|
|
(23.6 |
) |
|
(0.2 |
) |
| Asbestos-Related Charges (Credits) |
|
— |
|
|
0.2 |
|
|
— |
|
| Pension Settlement Charges |
|
— |
|
|
0.1 |
|
|
— |
|
| Estimated Income Tax Impacts of Adjustments |
$ |
(1.1 |
) |
$ |
5.6 |
|
$ |
(6.1 |
) |
| Total Adjustments |
$ |
3.1 |
|
$ |
(12.1 |
) |
$ |
19.7 |
|
| Adjusted Net Income (Loss) |
$ |
10.9 |
|
$ |
11.3 |
|
$ |
16.2 |
|
| *Values in table may not add due to rounding. |
|||||||||
|
Rogers Corporation Reports First Quarter 2024 Results
Reconciliation of GAAP Net Income (Loss) to Adjusted Net Income (Loss)*:
|
|
||||||
|
|
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|
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