GAAP to NON-GAAP Reconciliations

RECONCILIATION OF OPERATING INCOME TO ADJUSTED OPERATING INCOME FROM CONTINUING OPERATIONS

(Unaudited)

(Amounts in thousands, except share data)

Fiscal Year Ended March 31,

2021

 

2020

 

GAAP Operating Income, Continuing Operations

$

59,468

 

$

66,067

 

Adjusting items:

 

 

 

 

 

 

Transaction costs & other professional fees

10,360

 

200

 

Purchase accounting effect

2,963

 

 

Gain on sale of property & other

 

(776)

 

Asset impairment

 

951

 

Adjusted Operating Income

$

72,791

 

$

66,442

 

 

RECONCILIATION OF EARNINGS PER SHARE TO ADJUSTED EARNINGS PER SHARE, CONTINUING OPERATIONS

(Unaudited)

(Amounts in thousands, except share data)

Fiscal Year Ended March 31,

2021

 

2020

 

GAAP Net Income per diluted common share, Continuing Operations

$

2.66

 

$

2.95

 

Adjusting items, per diluted common share:

 

 

 

 

 

 

Transaction costs and other professional fees

0.58

 

0.01

 

Purchase accounting effect

0.15

 

 

Gain on sale of property & other

 

(0.02)

 

Asset impairment

 

0.05

 

Reversal of indemnification receivable

(0.02)

 

 

Pension termination

 

0.32

 

Discrete tax provisions & other

 

(0.11)

 

Adjusted Net Income per diluted common share

$

3.37

 

$

3.20

 

 

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