Attached files
file | filename |
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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 |