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8-K/A - FORM 8-K AMENDMENT - Primo Water Corp /CN/d887655d8ka.htm

Exhibit 99.1

Item 17 of Form 20-F US GAAP (UK to US GAAP reconciliation)

 

     For the year ended June 30  
     2013      2012  

Net income as shown in the financial statements

     5,004         1,050   

Description of items having the effect of increasing reported income

     

Earnings of equity method investment, net of tax

     37         —     

Amortization of goodwill

     350         350   

Net income according to generally accepted accounting principles in the United States

     5,391         1,400