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GPS » Topics » RECONCILIATION OF SECOND QUARTER 2007 EXPECTED DILUTED EARNINGS PER SHARE ON A GAAP BASIS TO EXPECTED DILUTED EARNINGS PER SHARE ON A NON-GAAP BASIS

This excerpt taken from the GPS 8-K filed Feb 7, 2008.

RECONCILIATION OF FISCAL YEAR 2007 EXPECTED DILUTED EARNINGS PER SHARE ON A GAAP BASIS TO EXPECTED DILUTED EARNINGS PER SHARE ON A NON-GAAP BASIS

        Expected 
        52 Weeks Ended 
        February 2, 2008 
 
 
Expected diluted earnings per share on a GAAP basis    $    1.03 to 1.05 
Add: loss related to the discontinued operation of Forth & Towne        0.04 
Add: expenses related to our cost reduction initiatives        0.03 
 
Expected diluted earnings per share on a non-GAAP basis (a)    $    1.10 to 1.12 

(a) Expected diluted earnings per share excluding the amounts noted above is a non-GAAP financial measure. We believe this is an important metric as it represents our expected diluted earnings per share from ongoing operations.

This excerpt taken from the GPS 8-K filed Aug 9, 2007.

RECONCILIATION OF SECOND QUARTER 2007 EXPECTED DILUTED EARNINGS PER SHARE ON A GAAP BASIS TO EXPECTED DILUTED EARNINGS PER SHARE ON A NON-GAAP BASIS

 

    

Expected

13 Weeks Ended

August 4, 2007

Expected diluted earnings per share on a GAAP basis

    $  0.17 to 0.18

Add: expected loss related to the discontinued operation of Forth & Towne

      0.01

Add: expected expenses related to our cost reduction initiatives

      0.01
      

Expected diluted earnings per share on a non-GAAP basis (a)

    $ 0.19 to 0.20
      
(a) Expected diluted earnings per share excluding the amounts noted above is a non-GAAP financial measure. We believe this is an important metric as it represents our expected diluted earnings per share from continuing operations.
This excerpt taken from the GPS 8-K filed May 10, 2007.

RECONCILIATION OF FIRST QUARTER 2007 EXPECTED DILUTED EARNINGS PER SHARE ON A GAAP BASIS TO EXPECTED DILUTED EARNINGS PER SHARE ON A NON-GAAP BASIS

 

    

Expected
13 Weeks Ended

May 5, 2007

Expected diluted earnings per share on a GAAP basis

    $  0.20 to 0.22

Add: expected expenses related to the planned closure of Forth & Towne

      0.03
      

Expected diluted earnings per share on a non-GAAP basis (a)

    $ 0.23 to 0.25
      
(a) Expected diluted earnings per share excluding the expenses noted above is a non-GAAP financial measure. We believe this is an important metric as it represents our future estimated diluted earnings per share from continuing operations.

EXCERPTS ON THIS PAGE:

8-K
Feb 7, 2008
8-K
Aug 9, 2007
8-K
May 10, 2007

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