|
|
Fiscal 2022 Results |
|
Fiscal 2023 Guidance |
|||
Diluted EPS |
|
$ |
7.97 |
|
|
$9.54 - $10.34 |
|
Purchase accounting depreciation and amortization attributable to Rockwell Automation |
|
|
0.78 |
|
|
0.81 |
|
Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation |
|
|
(0.19 |
) |
|
(0.19 |
) |
Non-operating pension and postretirement benefit cost |
|
|
0.04 |
|
|
0.05 |
|
Tax effect of non-operating pension and postretirement benefit cost |
|
|
(0.02 |
) |
|
(0.01 |
) |
Change in fair value of investments (1) |
|
|
1.17 |
|
|
— |
|
Tax effect of change in fair value of investments (1) |
|
|
(0.26 |
) |
|
— |
|
Adjusted EPS (2) |
|
$ |
9.49 |
|
|
$10.20 - $11.00 |
|
|
|
|
|
|
|||
Effective tax rate |
|
|
14.4 |
% |
|
~ 17.7% |
|
Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation |
|
|
0.6 |
% |
|
~ 0.3% |
|
Tax effect of non-operating pension and postretirement benefit cost |
|
|
0.1 |
% |
|
~ —% |
|
Tax effect of change in fair value of investments (1) |
|
|
0.9 |
% |
|
~ —% |
|
| Adjusted Effective Tax Rate |
|
|
16.0 |
% |
|
~ 18.0% |
|
| (1) The year ended September 30, 2022, included a loss on investment of $136.9 million primarily due to the change in fair value of investment in PTC. Fiscal 2023 guidance excludes estimates of these adjustments on a forward-looking basis due to variability, complexity, and limited visibility of these items. |
| (2) Fiscal 2023 guidance based on Adjusted Income attributable to Rockwell, which includes an adjustment for SLB's non-controlling interest in Sensia. |
ROCKWELL AUTOMATION, INC.
