PPT Slide
RECONCILIATION OF GAAP TO NON-GAAP INCOME FROM
CONTINUING OPERATIONS AND DISCONTINUED OPERATIONS
WITH FULLY-DILUTED EARNINGS PER SHARE
(dollars in millions, except per share data)
The Company believes that the comparison of period-to-period results of its continuing business operations is aided by excluding on-going additional production and legal costs associated with the 2003 plant explosion in Kinston, N.C., restructuring and impairment charges, tax valuation allowance adjustments and a gain on the sale of real estate by the Company’s affiliate in Mexico.