operations, as reported $15.5 $9.0 $47.2 $49.2
Receivables reserve, net of taxes -- -- 4.8 --
Other than temporary impairment
on marketable securities, net of taxes 0.5 -- 0.5 --
Acquisition-related incentive,
net of taxes (0.9) 2.1 (0.9) 2.1
Derivative interest, net of taxes 0.2 0.2 0.7 (1.2)
Deduct: Tax benefit -- -- (1.0) (9.1)
Income from continuing
operations, as adjusted $15.3 $11.3 $51.3 $41.0
Three-Months Twelve-Months
Reconciliation of Earnings per Share Ended December 31, Ended December 31,
(Subtract) Add 2007 2006 2007 2006
Diluted earnings per share from
continuing operations, as reported $0.47 $0.29 $1.46 $1.64
Receivables reserve -- -- 0.15 --
Other than temporary impairment
on marketable securities 0.02 -- 0.02
Acquisition-related incentive (0.03) 0.07 (0.03) 0.07
Derivative interest, net of taxes 0.01 0.01 0.02 (0.04)
Tax benefits -- -- (0.03) (0.30)
Diluted earnings per share from
continuing operations, as adjusted $0.47 $0.37 $1.59 $1.37
2008 Guidance Update Reconciliation (unaudited)
Guidance
2008
Diluted earnings per share from
continuing operations $1.78 - $1.88
Derivative interest, net of taxes 0.02
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