%PDF-1.5 1 0 obj <> endobj 3 0 obj <> endobj 4 0 obj <> stream BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 201.35 742.25 Td (Reconciliation of Non-GAAP) Tj ET Q q 0 0 0 rg BT 324.68 742.25 Td ( Financial Measur) Tj ET Q q 0 0 0 rg BT 402.27 742.25 Td (es) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.10 730.25 Td (T) Tj ET Q q 0 0 0 rg BT 214.85 730.25 Td (o Corr) Tj ET Q q 0 0 0 rg BT 243.27 730.25 Td (esponding GAAP) Tj ET Q q 0 0 0 rg BT 316.90 730.25 Td ( Financial Measur) Tj ET Q q 0 0 0 rg BT 394.50 730.25 Td (es) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.65 718.25 Td (December) Tj ET Q q 0 0 0 rg BT 308.77 718.25 Td (?9, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.27 718.25 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 694.25 Td (Free cash flow) Tj ET Q q 0 0 0 rg BT 108.22 694.25 Td (, aggregate segment operating income, and diluted earnings per share \(EPS\) excluding certain items af) Tj ET Q q 0 0 0 rg BT 517.34 694.25 Td (fecting ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 682.25 Td (comparability are not measures of performance defined by) Tj ET Q q 0 0 0 rg BT 283.42 682.25 Td (, or calculated in accordance with, generally accepted accounting ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 670.25 Td (principles \(GAAP\). ) Tj ET Q q 0 0 0 rg BT 133.14 670.25 Td (These measures should not be considered in isolation, or as a substitute for the corresponding GAAP) Tj ET Q q 0 0 0 rg BT 536.02 670.25 Td ( ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 658.25 Td (financial measure. ) Tj ET Q q 0 0 0 rg BT 125.62 658.25 Td (These measures, as calculated by the Company) Tj ET Q q 0 0 0 rg BT 313.51 658.25 Td (, may not be comparable to similarly titled measures ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 646.25 Td (employed by other companies.) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 620.9169921875 m 108.8671875 620.9169921875 l s q 0 0 0 rg BT 50.00 622.25 Td (Free cash flow) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 610.25 Td (The following table presents a reconciliation of the Company's consolidated cash provided by operations to free cash flow ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 598.25 Td (\(unaudited, in millions\):) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 586.25 Td ( ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 351.5 560.75 m 421.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 560.75 m 429.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429.5 560.75 m 499.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 351.5 560.75 m 421.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 351.5 536.75 m 421.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 421.5 560.75 m 429.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429.5 560.75 m 499.5 560.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429.5 536.75 m 499.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 536.75 m 562.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 351.5 536.75 m 421.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429.5 536.75 m 499.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 536.75 m 562.5 536.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 351.5 506.75 m 421.5 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 429.5 506.75 m 499.5 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 506.75 m 562.5 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 482.75 m 507.5 467.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 562.5 482.75 m 562.5 467.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 482.75 m 562.5 482.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 467.75 m 562.5 467.75 l s BT /F2 12.00 Tf ET q 0 0 0 rg BT 53.00 564.93 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 395.70 565.42 Td (Quarter Ended) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 53.00 541.88 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 357.95 551.32 Td (December 29,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 376.00 541.32 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 435.95 551.32 Td (December 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 454.00 541.32 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 519.20 541.42 Td (Change) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 527.32 Td (Cash provided by operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 354.00 526.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 389.15 526.42 Td (2,099) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.00 526.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 526.42 Td (2,237) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.00 526.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 525.95 526.42 Td (\(138) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.30 526.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 511.42 Td (Less: Investments in parks, resorts and other property) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 385.80 511.47 Td (\(1,195) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 411.65 511.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 471.30 511.47 Td (\(981) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 489.65 511.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 525.95 511.42 Td (\(214) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.30 511.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 497.32 Td (Free cash flow) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 354.00 496.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 396.65 496.42 Td (904) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 432.00 496.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 467.15 496.42 Td (1,256) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.00 496.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 525.95 496.42 Td (\(352) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.30 496.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.95 472.42 Td (\(28) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 544.30 472.42 Td (\)%) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (The following table presents a summary of the Company's consolidated cash flows \(unaudited, in millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 394.75 m 492.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 394.75 m 562.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 394.75 m 484.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 370.75 m 484.5 370.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 394.75 m 492.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 394.75 m 562.5 394.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 370.75 m 562.5 370.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 370.75 m 484.5 370.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 370.75 m 562.5 370.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 306.75 m 484.5 306.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 306.75 m 562.5 306.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 306.75 m 484.5 306.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 306.75 m 562.5 306.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 274.75 m 484.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 274.75 m 562.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 274.75 m 484.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 259.75 m 484.5 259.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 257.75 m 484.5 257.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 274.75 m 562.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 259.75 m 562.5 259.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 257.75 m 562.5 257.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 399.42 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.70 399.42 Td (Quarter Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 375.42 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.95 385.32 Td (December 29,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.00 375.32 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.95 385.32 Td (December 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 517.00 375.32 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 361.32 Td (Cash provided by operations) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 359.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.15 359.42 Td (2,099) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 359.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.15 359.42 Td (2,237) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 345.32 Td (Cash used in investing activities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 448.80 343.47 Td (\(1,336) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 343.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 526.80 343.47 Td (\(1,043) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 343.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 329.32 Td (Cash used in financing activities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 456.30 327.47 Td (\(41) Tj ET Q q 0 0 0 rg BT 469.63 327.47 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 327.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 534.30 327.47 Td (\(584) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 327.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 313.32 Td (Impact of exchange rates on cash, cash equivalents and restricted cash) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 461.30 311.47 Td (\(44) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 474.65 311.42 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 311.42 Td (21) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 297.32 Td (Change in cash, cash equivalents and restricted cash) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 295.42 Td (308) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.65 295.42 Td (631) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 279.42 Td (Cash, cash equivalents and restricted cash, beginning of period) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.15 279.42 Td (4,155) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.15 279.42 Td (4,064) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 263.42 Td (Cash, cash equivalents and restricted cash, end of period) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 263.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.15 263.42 Td (4,463) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 263.42 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.15 263.42 Td (4,695) Tj ET Q BT /F2 10.00 Tf ET endstream endobj 5 0 obj <> endobj 6 0 obj <> stream BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 199.66796875 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Aggregate segment operating income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (The following table presents a reconciliation of income before income taxes to segment operating income \(unaudited, in ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (millions\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 692.6 m 484.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 692.6 m 492.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 692.6 m 562.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 692.6 m 484.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 484.5 692.6 m 492.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 692.6 m 562.5 692.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 668.6 m 484.5 668.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 668.6 m 562.5 668.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 578.6 m 484.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 578.6 m 562.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 578.6 m 484.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 564.6 m 484.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 414.5 562.6 m 484.5 562.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 578.6 m 562.5 578.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 564.6 m 562.5 564.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492.5 562.6 m 562.5 562.6 l s BT /F3 10.00 Tf ET q 0 0 0 rg BT 53.00 698.16 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 458.70 697.27 Td (Quarter Ended) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 683.17 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 420.95 683.17 Td (December 29,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 439.00 673.17 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 498.95 683.17 Td (December 30,) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 517.00 673.17 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 659.17 Td (Income before income taxes) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 658.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.15 658.27 Td (3,431) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 658.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.15 658.27 Td (3,745) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 644.17 Td (Add/\(subtract\):) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 629.17 Td (Corporate and unallocated shared expenses) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 459.65 628.27 Td (161) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.65 628.27 Td (150) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 614.17 Td (Restructuring and impairment char) Tj ET Q q 0 0 0 rg BT 192.59 614.17 Td (ges) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.65 613.27 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 542.65 613.27 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 599.17 Td (Other income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.65 598.27 Td (? Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 539.30 598.32 Td (\(53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 552.65 598.27 Td (\)) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 583.72 Td (Interest expense, net) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 464.65 583.27 Td (63) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 537.65 583.27 Td (129) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 53.00 568.27 Td (Segment Operating Income) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 417.00 568.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 452.15 568.27 Td (3,655) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 495.00 568.27 Td ($) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 530.15 568.27 Td (3,986) Tj ET Q BT /F2 10.00 Tf ET BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 527.3669921875 m 258.9208984375 527.3669921875 l s q 0 0 0 rg BT 50.00 528.70 Td (EPS excluding certain items af) Tj ET Q q 0 0 0 rg BT 173.12 528.70 Td (fecting comparability) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 516.70 Td (The following table reconciles reported EPS to EPS excluding certain items af) Tj ET Q q 0 0 0 rg BT 363.34 516.70 Td (fecting comparability \(unaudited\):) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 471.20000000000005 m 315.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 471.20000000000005 m 382.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 471.20000000000005 m 449.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 471.20000000000005 m 495.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 471.20000000000005 m 562.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 471.20000000000005 m 315.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 471.20000000000005 m 382.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 471.20000000000005 m 449.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 471.20000000000005 m 495.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 471.20000000000005 m 562.5 471.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 397.20000000000005 m 315.5 397.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 374.20000000000005 m 315.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 372.20000000000005 m 315.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 397.20000000000005 m 382.5 397.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 374.20000000000005 m 382.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 372.20000000000005 m 382.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 397.20000000000005 m 449.5 397.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 374.20000000000005 m 449.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 372.20000000000005 m 449.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 397.20000000000005 m 495.5 397.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 374.20000000000005 m 495.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 372.20000000000005 m 495.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 372.20000000000005 m 315.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 257.5 374.20000000000005 m 315.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 372.20000000000005 m 382.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 324.5 374.20000000000005 m 382.5 374.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391.5 372.20000000000005 m 449.5 372.20000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 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