Enviar pesquisa
Carregar
RestatementLIFO
•
0 gostou
•
184 visualizações
F
finance45
Seguir
Economia e finanças
Tecnologia
Negócios
Denunciar
Compartilhar
Denunciar
Compartilhar
1 de 1
Baixar agora
Baixar para ler offline
Recomendados
3Q_2008_NR
3Q_2008_NR
finance45
4Q2007adjusted-opincome-eps
4Q2007adjusted-opincome-eps
finance50
avy-NR
avy-NR
finance45
sonic automotive SAHPressReleaseQ208July29
sonic automotive SAHPressReleaseQ208July29
finance43
baxter international Q4/05PR
baxter international Q4/05PR
finance24
Apre call 1 q11 engfinal-exoffering
Apre call 1 q11 engfinal-exoffering
BRMALLS
Q308_EPS_Adjusted_R
Q308_EPS_Adjusted_R
finance50
goodrich 2Q08_Slides
goodrich 2Q08_Slides
finance44
Recomendados
3Q_2008_NR
3Q_2008_NR
finance45
4Q2007adjusted-opincome-eps
4Q2007adjusted-opincome-eps
finance50
avy-NR
avy-NR
finance45
sonic automotive SAHPressReleaseQ208July29
sonic automotive SAHPressReleaseQ208July29
finance43
baxter international Q4/05PR
baxter international Q4/05PR
finance24
Apre call 1 q11 engfinal-exoffering
Apre call 1 q11 engfinal-exoffering
BRMALLS
Q308_EPS_Adjusted_R
Q308_EPS_Adjusted_R
finance50
goodrich 2Q08_Slides
goodrich 2Q08_Slides
finance44
Apre call 1 q11 engfinal_valida
Apre call 1 q11 engfinal_valida
BRMALLS
Apre call 1 q11 engfinal
Apre call 1 q11 engfinal
BRMALLS
danaher 07_4Q_Preso
danaher 07_4Q_Preso
finance24
Raytheon Reports 2007 Third Quarter Results
Raytheon Reports 2007 Third Quarter Results
finance12
oshkosh Q308_Slides
oshkosh Q308_Slides
finance44
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
finance36
2Q_Adjusted_EPS
2Q_Adjusted_EPS
finance50
GM_Earning Release_Q1_08_Chart Set
GM_Earning Release_Q1_08_Chart Set
Manya Mohan
danaher 07_2Q_Preso
danaher 07_2Q_Preso
finance24
symantec Q309EarningsSupplementalFINALII
symantec Q309EarningsSupplementalFINALII
finance40
Raytheon Reports 2008 First Quarter Results
Raytheon Reports 2008 First Quarter Results
finance12
LEAR Q407earningsfinal
LEAR Q407earningsfinal
finance16
4Q 2008 EARNINGS SLIDESFINAL
4Q 2008 EARNINGS SLIDESFINAL
finance22
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
finance36
goodrich 3Q07Slides
goodrich 3Q07Slides
finance44
goodrich 3Q07Slides
goodrich 3Q07Slides
finance44
PMorgan Basics & Industrials Conference
PMorgan Basics & Industrials Conference
finance10
LAN 4Q 2008 Earnings report
LAN 4Q 2008 Earnings report
earningsreport
goodrich 4Q07Slides
goodrich 4Q07Slides
finance44
goodrich 4Q07Slides
goodrich 4Q07Slides
finance44
omnicom group Q3 2006 Investor Presentation
omnicom group Q3 2006 Investor Presentation
finance22
1Q07 EARNINGS Slides
1Q07 EARNINGS Slides
finance22
Mais conteúdo relacionado
Mais procurados
Apre call 1 q11 engfinal_valida
Apre call 1 q11 engfinal_valida
BRMALLS
Apre call 1 q11 engfinal
Apre call 1 q11 engfinal
BRMALLS
danaher 07_4Q_Preso
danaher 07_4Q_Preso
finance24
Raytheon Reports 2007 Third Quarter Results
Raytheon Reports 2007 Third Quarter Results
finance12
oshkosh Q308_Slides
oshkosh Q308_Slides
finance44
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
finance36
2Q_Adjusted_EPS
2Q_Adjusted_EPS
finance50
GM_Earning Release_Q1_08_Chart Set
GM_Earning Release_Q1_08_Chart Set
Manya Mohan
danaher 07_2Q_Preso
danaher 07_2Q_Preso
finance24
symantec Q309EarningsSupplementalFINALII
symantec Q309EarningsSupplementalFINALII
finance40
Raytheon Reports 2008 First Quarter Results
Raytheon Reports 2008 First Quarter Results
finance12
LEAR Q407earningsfinal
LEAR Q407earningsfinal
finance16
4Q 2008 EARNINGS SLIDESFINAL
4Q 2008 EARNINGS SLIDESFINAL
finance22
Mais procurados
(13)
Apre call 1 q11 engfinal_valida
Apre call 1 q11 engfinal_valida
Apre call 1 q11 engfinal
Apre call 1 q11 engfinal
danaher 07_4Q_Preso
danaher 07_4Q_Preso
Raytheon Reports 2007 Third Quarter Results
Raytheon Reports 2007 Third Quarter Results
oshkosh Q308_Slides
oshkosh Q308_Slides
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
2Q_Adjusted_EPS
2Q_Adjusted_EPS
GM_Earning Release_Q1_08_Chart Set
GM_Earning Release_Q1_08_Chart Set
danaher 07_2Q_Preso
danaher 07_2Q_Preso
symantec Q309EarningsSupplementalFINALII
symantec Q309EarningsSupplementalFINALII
Raytheon Reports 2008 First Quarter Results
Raytheon Reports 2008 First Quarter Results
LEAR Q407earningsfinal
LEAR Q407earningsfinal
4Q 2008 EARNINGS SLIDESFINAL
4Q 2008 EARNINGS SLIDESFINAL
Semelhante a RestatementLIFO
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
finance36
goodrich 3Q07Slides
goodrich 3Q07Slides
finance44
goodrich 3Q07Slides
goodrich 3Q07Slides
finance44
PMorgan Basics & Industrials Conference
PMorgan Basics & Industrials Conference
finance10
LAN 4Q 2008 Earnings report
LAN 4Q 2008 Earnings report
earningsreport
goodrich 4Q07Slides
goodrich 4Q07Slides
finance44
goodrich 4Q07Slides
goodrich 4Q07Slides
finance44
omnicom group Q3 2006 Investor Presentation
omnicom group Q3 2006 Investor Presentation
finance22
1Q07 EARNINGS Slides
1Q07 EARNINGS Slides
finance22
northrop grumman Q4 and Year-End 2006 Slide Presentation
northrop grumman Q4 and Year-End 2006 Slide Presentation
finance8
4 q08
4 q08
ideiasnet
sonic automotive SAHPressReleaseQ208July29
sonic automotive SAHPressReleaseQ208July29
finance43
omnicom group annual reports 2004
omnicom group annual reports 2004
finance22
omnicare annual reports 2004
omnicare annual reports 2004
finance46
northrop grumman Slide Presentation 2007 2007 2nd
northrop grumman Slide Presentation 2007 2007 2nd
finance8
omnicom group Q4 2006 Investor Presentation
omnicom group Q4 2006 Investor Presentation
finance22
dover 4Q07_Slides_9532
dover 4Q07_Slides_9532
finance30
Q1 2009 Earning Report of Raytheon Co.
Q1 2009 Earning Report of Raytheon Co.
earningreport earningreport
fuji fy_2007q4 results
fuji fy_2007q4 results
earningsreport
goodrich 3Q06
goodrich 3Q06
finance44
Semelhante a RestatementLIFO
(20)
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
shaw group 656631FE-D4E6-4F14-A3DB-B8C5E6B7BB07_1Q2009
goodrich 3Q07Slides
goodrich 3Q07Slides
goodrich 3Q07Slides
goodrich 3Q07Slides
PMorgan Basics & Industrials Conference
PMorgan Basics & Industrials Conference
LAN 4Q 2008 Earnings report
LAN 4Q 2008 Earnings report
goodrich 4Q07Slides
goodrich 4Q07Slides
goodrich 4Q07Slides
goodrich 4Q07Slides
omnicom group Q3 2006 Investor Presentation
omnicom group Q3 2006 Investor Presentation
1Q07 EARNINGS Slides
1Q07 EARNINGS Slides
northrop grumman Q4 and Year-End 2006 Slide Presentation
northrop grumman Q4 and Year-End 2006 Slide Presentation
4 q08
4 q08
sonic automotive SAHPressReleaseQ208July29
sonic automotive SAHPressReleaseQ208July29
omnicom group annual reports 2004
omnicom group annual reports 2004
omnicare annual reports 2004
omnicare annual reports 2004
northrop grumman Slide Presentation 2007 2007 2nd
northrop grumman Slide Presentation 2007 2007 2nd
omnicom group Q4 2006 Investor Presentation
omnicom group Q4 2006 Investor Presentation
dover 4Q07_Slides_9532
dover 4Q07_Slides_9532
Q1 2009 Earning Report of Raytheon Co.
Q1 2009 Earning Report of Raytheon Co.
fuji fy_2007q4 results
fuji fy_2007q4 results
goodrich 3Q06
goodrich 3Q06
Mais de finance45
AVY4Q-05-NR-with-Exhibits-1-24-06
AVY4Q-05-NR-with-Exhibits-1-24-06
finance45
LehmanBrothers2006Speech
LehmanBrothers2006Speech
finance45
2006InvestorConferenceBookFinal
2006InvestorConferenceBookFinal
finance45
FirstQuarter2006FinancialReviewandAnalysis
FirstQuarter2006FinancialReviewandAnalysis
finance45
AVY1Q2006NR42506
AVY1Q2006NR42506
finance45
BofABasicIndustriesConfMay42006
BofABasicIndustriesConfMay42006
finance45
SecondQuarter2006FinancialReviewandAnalysis1
SecondQuarter2006FinancialReviewandAnalysis1
finance45
AVY2Q2006NR7-25-06
AVY2Q2006NR7-25-06
finance45
CSChemicalConference_2006_Handout
CSChemicalConference_2006_Handout
finance45
Third_Quarter_2006_Financial_Review_and_Analysis
Third_Quarter_2006_Financial_Review_and_Analysis
finance45
Baird2006RFIDConferencefinal
Baird2006RFIDConferencefinal
finance45
AVY_3Q_2006_NR_102406
AVY_3Q_2006_NR_102406
finance45
AVYFourthQuarter2006FinancialReviewandAnalysis
AVYFourthQuarter2006FinancialReviewandAnalysis
finance45
ThomasWeiselTech2007_Handout020707
ThomasWeiselTech2007_Handout020707
finance45
LehmanBrothers_2607Handout
LehmanBrothers_2607Handout
finance45
2007InvestorMeetingHandout
2007InvestorMeetingHandout
finance45
PaxarInvestorTeleconferenceHandout
PaxarInvestorTeleconferenceHandout
finance45
AVYNRPaxarAcquisition_032207
AVYNRPaxarAcquisition_032207
finance45
1Q_2007_Financial_Review_Analysis
1Q_2007_Financial_Review_Analysis
finance45
1Q_2007_NR
1Q_2007_NR
finance45
Mais de finance45
(20)
AVY4Q-05-NR-with-Exhibits-1-24-06
AVY4Q-05-NR-with-Exhibits-1-24-06
LehmanBrothers2006Speech
LehmanBrothers2006Speech
2006InvestorConferenceBookFinal
2006InvestorConferenceBookFinal
FirstQuarter2006FinancialReviewandAnalysis
FirstQuarter2006FinancialReviewandAnalysis
AVY1Q2006NR42506
AVY1Q2006NR42506
BofABasicIndustriesConfMay42006
BofABasicIndustriesConfMay42006
SecondQuarter2006FinancialReviewandAnalysis1
SecondQuarter2006FinancialReviewandAnalysis1
AVY2Q2006NR7-25-06
AVY2Q2006NR7-25-06
CSChemicalConference_2006_Handout
CSChemicalConference_2006_Handout
Third_Quarter_2006_Financial_Review_and_Analysis
Third_Quarter_2006_Financial_Review_and_Analysis
Baird2006RFIDConferencefinal
Baird2006RFIDConferencefinal
AVY_3Q_2006_NR_102406
AVY_3Q_2006_NR_102406
AVYFourthQuarter2006FinancialReviewandAnalysis
AVYFourthQuarter2006FinancialReviewandAnalysis
ThomasWeiselTech2007_Handout020707
ThomasWeiselTech2007_Handout020707
LehmanBrothers_2607Handout
LehmanBrothers_2607Handout
2007InvestorMeetingHandout
2007InvestorMeetingHandout
PaxarInvestorTeleconferenceHandout
PaxarInvestorTeleconferenceHandout
AVYNRPaxarAcquisition_032207
AVYNRPaxarAcquisition_032207
1Q_2007_Financial_Review_Analysis
1Q_2007_Financial_Review_Analysis
1Q_2007_NR
1Q_2007_NR
Último
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
Pooja Nehwal
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Call Girls in Nagpur High Profile
Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )
Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )
Pooja Nehwal
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
Call Girls in Nagpur High Profile
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja Nehwal
The Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdf
Gale Pooley
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Pooja Nehwal
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
Call Girls in Nagpur High Profile
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
Suhani Kapoor
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
ranjana rawat
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Pooja Nehwal
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
anilsa9823
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdf
Gale Pooley
20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdf
Adnet Communications
The Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdf
Gale Pooley
The Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdf
Gale Pooley
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
roncy bisnoi
The Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdf
Gale Pooley
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
ssifa0344
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
FinTech Belgium
Último
(20)
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )
Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
The Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdf
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
VIP Call Girls LB Nagar ( Hyderabad ) Phone 8250192130 | ₹5k To 25k With Room...
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
Malad Call Girl in Services 9892124323 | ₹,4500 With Room Free Delivery
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Gomti Nagar Lucknow best sexual service
The Economic History of the U.S. Lecture 23.pdf
The Economic History of the U.S. Lecture 23.pdf
20240429 Calibre April 2024 Investor Presentation.pdf
20240429 Calibre April 2024 Investor Presentation.pdf
The Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdf
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
The Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdf
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
RestatementLIFO
1.
Restatement for Q4-07
LIFO Accounting Change Unaudited First Quarter - 2007 First Quarter - 2006 OPERATING INCOME OPERATING MARGIN OPERATING INCOME OPERATING MARGIN Impact of Restated Restated Restated Restated Impact of Restated Restated Restated Restated NET SALES Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 860.0 $ --- $ 81.9 $ 83.4 9.5% 9.7% $ 787.2 $ 0.4 $ 66.3 $ 70.3 8.4% 8.9% Retail Information Services 156.3 --- 7.2 7.2 4.6% 4.6% 153.8 0.2 7.8 10.1 5.1% 6.6% Office and Consumer Products 214.4 (0.1) 26.4 27.0 12.3% 12.6% 239.9 0.5 36.3 37.1 15.1% 15.5% Other specialty converting businesses 159.2 --- 10.9 10.9 6.8% 6.8% 156.3 0.1 6.3 6.3 4.0% 4.0% Corporate Expense N/A --- (12.5) (12.5) N/A N/A N/A --- (12.7) (12.2) N/A N/A Interest Expense N/A --- (15.1) N/A N/A N/A N/A --- (14.5) N/A N/A N/A TOTAL $ 1,389.9 $ (0.1) $ 98.8 $ 116.0 7.1% 8.3% $ 1,337.2 $ 1.2 $ 89.5 $ 111.6 6.7% 8.3% Second Quarter - 2007 Second Quarter - 2006 OPERATING INCOME OPERATING MARGIN OPERATING INCOME OPERATING MARGIN Impact of Restated Restated Restated Restated Impact of Restated Restated Restated Restated NET SALES Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 879.3 $ 0.6 $ 89.5 $ 86.8 10.2% 9.9% $ 809.5 $ 0.5 $ 77.9 $ 80.0 9.6% 9.9% Retail Information Services 219.1 0.9** 1.5 21.6 0.7% 9.9% 181.4 --- 21.0 23.0 11.6% 12.7% Office and Consumer Products 262.7 --- 42.3 42.6 16.1% 16.2% 265.4 0.1 45.4 43.8 17.1% 16.5% Other specialty converting businesses 162.4 --- 6.9 6.9 4.2% 4.2% 153.4 0.2 4.8 5.5 3.1% 3.6% Corporate Expense N/A (0.9)** (8.1) (8.1) N/A N/A N/A 1.2 (9.4) (8.6) N/A N/A Interest Expense N/A --- (20.1) N/A N/A N/A N/A --- (13.6) N/A N/A N/A TOTAL $ 1,523.5 $ 0.6 $ 112.0 $ 149.8 7.4% 9.8% $ 1,409.7 $ 2.0 $ 126.1 $ 143.7 8.9% 10.2% Third Quarter - 2007 Third Quarter - 2006 OPERATING INCOME OPERATING MARGIN OPERATING INCOME OPERATING MARGIN Impact of Restated Restated Restated Restated Impact of Restated Restated Restated Restated NET SALES Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 868.3 $ 0.5 $ 68.3 $ 82.3 7.9% 9.5% $ 825.3 $ (0.3) $ 83.1 $ 83.9 10.1% 10.2% Retail Information Services 388.4 (2.0) (16.5) 11.5 -4.2% 3.0% 164.4 0.4 7.3 10.9 4.4% 6.6% Office and Consumer Products 266.9 0.8 48.8 49.3 18.3% 18.5% 281.7 2.4 47.1 47.5 16.7% 16.9% Other specialty converting businesses 156.8 (0.2) 7.4 8.9 4.7% 5.7% 146.2 --- 5.6 7.3 3.8% 5.0% Corporate Expense N/A 1.5 (5.8) (0.2) N/A N/A N/A (1.2) (23.2) (10.2) N/A N/A Interest Expense N/A --- (35.7) N/A N/A N/A N/A --- (14.1) N/A N/A N/A TOTAL $ 1,680.4 $ 0.6 $ 66.5 $ 151.8 4.0% 9.0% $ 1,417.6 $ 1.3 $ 105.8 $ 139.4 7.5% 9.8% Fourth Quarter - 2007 Fourth Quarter - 2006 OPERATING INCOME OPERATING MARGIN OPERATING INCOME OPERATING MARGIN Impact of Impact of Restated Restated Restated Restated NET SALES Acct. Change GAAP Non-GAAP GAAP* Non-GAAP* NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 890.1 $ --- $ 79.0 $ 80.0 8.9% 9.0% $ 814.3 $ (0.2) $ 74.3 $ 76.7 9.1% 9.4% Retail Information Services 410.7 --- 1.9 28.0 0.5% 6.8% 168.1 0.1 9.6 12.9 5.7% 7.7% Office and Consumer Products 272.2 --- 56.1 59.5 20.6% 21.9% 285.0 5.4 58.6 56.7 20.6% 19.9% Other specialty converting businesses 141.0 --- 0.2 2.9 0.1% 2.1% 144.0 (0.2) 0.6 1.9 0.4% 1.3% Corporate Expense N/A --- (4.9) (5.1) N/A N/A N/A --- (16.0) (16.0) N/A N/A Interest Expense N/A --- (34.3) N/A N/A N/A N/A --- (13.3) N/A N/A N/A TOTAL $ 1,714.0 $ --- $ 98.0 $ 165.3 5.7% 9.6% $ 1,411.4 $ 5.1 $ 113.8 $ 132.2 8.1% 9.4% Full Year 2007 Full Year 2006 OPERATING INCOME OPERATING MARGIN OPERATING INCOME OPERATING MARGIN Impact of Restated Restated Restated Restated Impact of Restated Restated Restated Restated NET SALES Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 3,497.7 $ 1.1 $ 318.7 $ 332.5 9.1% 9.5% $ 3,236.3 $ 0.4 $ 301.6 $ 310.9 9.3% 9.6% Retail Information Services 1,174.5 (1.1) (5.9) 68.3 -0.5% 5.8% 667.7 0.7 45.7 56.9 6.8% 8.5% Office and Consumer Products 1,016.2 0.7 173.6 178.4 17.1% 17.6% 1,072.0 8.4 187.4 185.1 17.5% 17.3% Other specialty converting businesses 619.4 (0.2) 25.4 29.6 4.1% 4.8% 599.9 0.1 17.3 21.0 2.9% 3.5% Corporate Expense N/A 0.6 (31.3) (25.9) N/A N/A N/A --- (61.3) (47.0) N/A N/A Interest Expense N/A --- (105.2) N/A N/A N/A N/A --- (55.5) N/A N/A N/A TOTAL $ 6,307.8 $ 1.1 $ 375.3 $ 582.9 5.9% 9.2% $ 5,575.9 $ 9.6 $ 435.2 $ 526.9 7.8% 9.4% Full Year 2005 OPERATING INCOME OPERATING MARGIN Impact of Restated Restated Restated Restated NET SALES* Acct. Change GAAP* Non-GAAP* GAAP* Non-GAAP* Pressure-sensitive Materials $ 3,114.5 $ 6.0 $ 264.1 $ 287.1 8.5% 9.2% Retail Information Services 630.4 --- 37.7 45.2 6.0% 7.2% Office and Consumer Products 1,136.1 (6.1) 161.9 186.0 14.3% 16.4% Other specialty converting businesses 592.5 0.8 14.9 21.1 2.5% 3.6% Corporate Expense N/A --- (53.2) (50.4) N/A N/A Interest Expense N/A --- (57.9) N/A N/A N/A TOTAL $ 5,473.5 $ 0.7 $ 367.5 $ 489.0 6.7% 8.9% * Includes adjustments to results as originally reported to reflect prior period reclassifications. ** Variance of $0.9M due to reclass of Paxar related expenses from the RIS segment to Corporate.
Baixar agora