As Reported Non-GAAP
September 30, Brazil Tax September 30,
2009 Tax Benefits Amnesty 2009
---- ------------ ------- ----
Operating profit $25.9 $- $(3.9) $22.0
Interest expense, net 3.5 - - 3.5
--- -- -- ---
Income before income
taxes 22.4 - (3.9) 18.5
Income tax expense 6.0 0.4 (2.2) 4.2
Equity in net income
of affiliated
companies 0.8 - - 0.8
--- -- -- ---
Net income 17.2 (0.4) (1.7) 15.1
Less: net income
attributable to
noncontrolling
interests - - - -
-- -- -- --
Net income
attributable to
common shareholders $17.2 $(0.4) $(1.7) $15.1
----- ----- ----- -----
Net income per diluted
share attributable to
common shareholders $0.50 $(0.01) $(0.04) $0.45
----- ------ ------ -----
WEST PHARMACEUTICAL SERVICES
NON-GAAP MEASURES (UNAUDITED)
THREE MONTHS ENDED SEPTEMBER 30, 2008
(in millions, except per share data)
As Reported Contract Non-GAAP
September 30, settlement September 30,
2008 cos
'/>"/>SOURCE West Pharmaceutical Services, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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