Income from consolidated operations 63.7 (0.2) 63.5
Equity in net income of affiliated
companies 1.5 - 1.5
Income from continuing operations $65.2 $(0.2) $65.0
Net income per diluted share:
Continuing operations $1.86 $- $1.86
Please refer to the "Notes to Non-GAAP financial measures" for more information. Non-GAAP measures are intended to explain or aid in the use of,
not as a substitute for, the related GAAP financial measure.
WEST PHARMACEUTICAL SERVICES
NON-GAAP MEASURES (UNAUDITED)
NINE MONTHS ENDED SEPTEMBER 30, 2006
(in millions, except per share data)
As
Reported Non-GAAP
September Extinguish- September
30, ment Tax 30,
2006 of Debt Settlement 2006
Operating profit $80.0 $ - $ - $80.0
Loss on debt extinguishment 5.9 (5.9) - -
Interest expense, net 8.5 - 0.3 8.8
Income before income taxes and
minority interests 65.6 5.9 (0.3) 71.2
Provision for income taxes 19.4 1.8 0.4 21.6
Minority interests 0.3 - - 0.3
Income from consolidated
operations 45.9 4.1 (0.7) 49.3
Equity in net income of
affiliated companies 0.9 -
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