Press Release: Primo Water Corporation Announces -6-
Press Release: Primo Water Corporation Announces -6-
----------------
Net income
(loss) from
continuing
operations $ 18.1 $ 22.3 $ (0.4) $ (136.8)
Basic EPS $ 0.11 $ 0.14 $ -- $ (0.89)
Diluted EPS $ 0.11 $ 0.14 $ -- $ (0.89)
Weighted average
common shares
outstanding (in
thousands)
Basic 160,481 160,101 160,892 153,723
Diluted 161,932 161,433 160,892 153,723
Adjusted
Earnings Per
Share (Non-GAAP)
----------------
Adjusted net
income from
continuing
operations
(Non-GAAP) $ 36.4 $ 38.3 $ 73.2 $ 63.1
Adjusted diluted
EPS (Non-GAAP) $ 0.22 $ 0.24 $ 0.45 $ 0.41
Diluted weighted
average common
shares
outstanding
(in thousands)
(Non-GAAP) (b) 161,932 161,433 162,626 155,003
(a) The tax effect for adjusted net income is based
upon an analysis of the statutory tax treatment and
the applicable tax rate for the jurisdiction in which
the pre-tax adjusting items incurred and for which
realization of the resulting tax benefit (if any)
is expected. A reduced or 0% tax rate is applied to
jurisdictions where we do not expect to realize a
tax benefit due to a history of operating losses or
other factors resulting in a valuation allowance related
to deferred tax assets.
(b) GAAP diluted weighted average common shares outstanding
were used for the three months ended October 2, 2021
and September 26, 2020. The nine months ended October
2, 2021 and September 26, 2020 include the impact
of dilutive securities of 1,734 and 1,280, respectively.
These dilutive securities were excluded from GAAP
diluted weighted average common shares outstanding
due to net loss from continuing operations reported
in those periods.
---------------- 淨收入(損失)來自繼續營運費$18.1$22.3$(0.4)$(136.8)基本每股收益$0.11$0.14$--$(0.89)稀釋每股收益$0.11$0.14$--$(0.89)加權平均普通股未完成(In數千人)基本160,481 160,101 160,892 153,723稀釋161,932 161,433 160,892 153,723調整後的每股收益股票(非GAAP)---------------- 調整後的淨值從以下項目獲得的收入繼續運營(非公認會計準則)$36.4$38.3$73.2$63.1調整後稀釋每股收益(非GAAP)$0.22$0.24$0.45$0.41稀釋加權平均公約數股票傑出的(單位：千)(非公認會計準則)(B)161,932 161,433 162,626 155,003(A)經調整的淨收入的税項影響是根據在分析法定税收待遇和法定税收待遇的基礎上適用於以下司法管轄區的税率發生的税前調整項目及其發生的税前調整項目實現由此產生的税收優惠(如果有)是意料之中的事。適用降低的税率或0%的税率我們預計不會實現以下目標的司法管轄區因營業虧損歷史或其他導致與估值免税額相關的因素至遞延税項資產。(B)GAAP稀釋加權平均已發行普通股在截至2021年10月2日的三個月內使用和2020年9月26日。截至10月份的9個月2、2021年和2020年9月26日包括影響稀釋證券的比例分別為1,734和1,280。這些稀釋性證券被排除在公認會計原則之外。稀釋加權平均已發行普通股由於報告的持續運營淨虧損在那些時期。
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SOURCE Primo Water Corporation
水源普里莫水務公司
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/CONTACT:
/聯繫方式：
Jon Kathol, Vice President, Investor Relations, Tel:813-313-1732, investorrelations@primowater.com
投資者關係部副總裁喬恩·卡索爾(Jon Kathol)電話：813-313-1732
/Web site: https://primowatercorp.com/
網址：https://primowatercorp.com/
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