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SWY » Topics » TABLE 1: RECONCILIATION OF GAAP NET INCOME TO ADJUSTED INCOME AND ADJUSTED EARNINGS PER SHARE

This excerpt taken from the SWY 8-K filed Oct 18, 2005.

TABLE 1: RECONCILIATION OF GAAP NET INCOME TO ADJUSTED INCOME AND ADJUSTED EARNINGS PER SHARE

 

     Third Quarter 2005
    Third Quarter 2004
  
     Before
taxes
    After
taxes
    Per diluted
share
    Before
taxes
     After
taxes
     Per diluted
share
  

Net income, as reported

    $ 151.9    $ 122.5    $ 0.27    $ 201.7     $ 159.2     $ 0.35  

Texas store impairment

      54.7      33.9      0.08      —         —         —    

Northern California buyout

      21.9      13.6      0.03      —         —         —    

Health and welfare contribution

      —        —        —        19.7       12.1       0.03  

Pro forma stock option expense

      —        —        —        (18.4 )     (11.4 )     (0.02 )
    
  
  
  
 
 

Adjusted income and adjusted earnings per share

    $ 228.5    $ 170.0    $ 0.38    $ 203.0     $ 159.9     $ 0.36  
    
  
  
  
 
 

 

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