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FY17 GAAP EPS Guidance based on Adjusted EPS Guidance |
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| Fiscal Year End 2017 | |||
| GAAP EPS Guidance | $2.15 to $2.55 | ||
| Adjusted EPS Excludes: | |||
| Amortization of intangible assets | $0.60 | ||
| Acquisition and integration-related expenses | $0.19 | ||
| Financing charges in interest expense | $0.09 | ||
| Year-to-date non-core operating losses | $0.01 | ||
| Tax effect of the above items* | ($0.24) | ||
| Adjusted EPS Guidance (Non-GAAP) | $2.80 to $3.20 | ||
*The adjusted tax expense differs from the GAAP tax expense based on the deductibility and tax rate applied to each of the adjustments.
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FY17 GAAP Tax Rate Guidance based on Adjusted Tax Rate Guidance |
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| Fiscal Year End 2017 | |||
| GAAP Tax Rate Guidance | 16.0% | ||
| Tax rate impact from adjustments to GAAP earnings | 2.0% | ||
| Tax rate impact from inclusion of NCI deduction | 2.0% | ||
| Effective Tax Rate for Adjusted Earnings Guidance | 20.0% | ||
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FY17 GAAP Interest Expense Guidance based on Adjusted Interest Expense Guidance |
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Fiscal Year End 2017 |
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| (in millions) | |||
| GAAP Interest Expense Guidance | $205.0 | ||
| Financing charge in interest expense | $15.0 | ||
| Adjusted Interest Expense Guidance | $190.0 | ||
View source version on businesswire.com: http://www.businesswire.com/news/home/20170207005642/en/
