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RAI CEO: 'Returning Value in a Challenging Time'
Date:4/30/2008
81 80
All Other (2) 36 35
Corporate Expense (26) (29)
$506 $574
(1) Includes results of contract manufacturing business transferred
January 1, 2008, into the RJR Tobacco segment from All Other.
(2) Includes results of super premium brands, including DUNHILL and STATE
EXPRESS 555 transferred January 1, 2008, into All Other from the RJR
Tobacco segment.
Supplemental information:
Excise tax expense $437 $494
Master settlement agreement and other state
settlement expense $654 $674
Federal tobacco buyout expense $63 $70
Schedule 2
REYNOLDS AMERICAN INC.
Reconciliation of GAAP to Adjusted Results
(Dollars in Millions)
(Unaudited)
RAI management uses "adjusted" (non-GAAP) measurements to set
performance goals and to measure the performance of the overall company,
and believes that investors' understanding of the underlying performance of
the company's continuing operations is enhanced through the disclosure of
these metrics. "Adjusted" (non-GAAP) results are not, and should not be
viewed as, substitutes for "reported" (GAAP) results.
Three Months Ended March 31,
2008 2007
Operating Net Diluted Operating Net Diluted
Income Income EPS Income Income EPS
GAAP results $506 $505 $1.71 $574 $328 $1.11
The GAAP results
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| SOURCE Reynolds American Inc. Copyright©2008 PR Newswire. All rights reserved |
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