Reconciliation of Non-GAAP Measures to GAAP Results | |||
Consolidated net loss | $ | (108.4 | ) |
Adjusting items: | |||
Loss from discontinued operations, net of tax | 103.2 | ||
Valuation allowance against beginning of the year deferred tax assets | 5.9 | ||
Interest rate swap settlement costs, net of tax | 3.0 | ||
Restructuring, net of tax | 1.7 | ||
Loss on early extinguishment of debt, net of tax | 0.9 | ||
Acquisition costs, net of tax | 0.9 | ||
Consolidated adjusted net income | $ | 7.2 | |
Net cash provided by operating activities | $ | 76.8 | |
Capital expenditures | (31.4 | ) | |
Free cash flow | 45.4 | ||
Adjustments to free cash flow: | |||
Restructuring | 2.8 | ||
Acquisition costs | 1.5 | ||
Consolidated adjusted net income | $ | 49.7 | |
Mueller Co. operating income | $ | 57.7 | |
Adjustments to operating income | |||
Loss from newer technology products and services and restructuring | 17.8 | ||
Mueller Co. adjusted operating income | $ | 75.5 | |
Anvil operating income | $ | 37.3 | |
Adjustment to operating income: | |||
Restructuring | 0.3 | ||
Anvil adjusted operating income | $ | 37.6 | |
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DEF 14A Filing
Mueller Water Products Inc - Ordinary Shares - Series A (MWA) DEF 14ADefinitive proxy
Filed: 17 Dec 12, 12:00am