Rogers Corporation Reports First Quarter 2024 Results

Reconciliation of GAAP Earnings Per Diluted Share to Adjusted Earnings Per Diluted Share*:

 

2024

2023**

 

Q1

Q4

Q1

GAAP Earnings Per Diluted Share

$

0.42

 

$

1.24

 

$

(0.19

)

 

 

 

 

Acquisition & Divestiture Related Costs:

 

 

 

Acquisition & Related Integration Costs

 

 

 

 

 

0.01

 

Dispositions

 

 

 

0.06

 

 

0.06

 

Intangible Amortization

 

0.17

 

 

0.18

 

 

0.17

 

(Gain) Loss on Sale or Disposal of PPE

 

 

 

(0.10

)

 

 

 

 

 

 

Restructuring, Business Realignment & Other Cost Saving Initiatives:

 

 

 

Restructuring, Severance, Impairment & Other Related Costs

 

0.06

 

 

0.08

 

 

0.64

 

 

 

 

 

Non-Routine Shareholder Advisory Costs

 

 

 

0.03

 

 

0.41

 

(Income) Costs Associated with Terminated Merger

 

 

 

0.06

 

 

0.10

 

UTIS Fire (Recoveries) Charges

 

 

 

(1.26

)

 

(0.01

)

Asbestos-Related Charges (Credits)

 

 

 

0.01

 

 

 

Pension Settlement Charges

 

 

 

0.01

 

 

 

Estimated Income Tax Impacts of Adjustments

 

(0.06

)

 

(0.30

)

 

(0.33

)

Impact of Including Dilutive Securities

 

 

 

 

 

 

Total Adjustments

$

0.17

 

$

(0.64

)

$

1.06

 

Adjusted Earnings Per Diluted Share

$

0.58

 

$

0.60

 

$

0.87

 

*Values in table may not add due to rounding.
**Some amounts have been updated to conform to current period presentation.


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