Attached files
| file | filename |
|---|---|
| EX-99.2 - EXHIBIT 99.2 - EBITDA RECONCILIATION - LOUISIANA-PACIFIC CORP | ex992-033118ebitdareconcil.htm |
| EX-99.1 - EXHIBIT 99.1 - PRESS RELEASE - LOUISIANA-PACIFIC CORP | ex991-q12018pressrelease.htm |
| 8-K - 8-K - EARNINGS RELEASE 3.31.2018 - LOUISIANA-PACIFIC CORP | lpx033120188k.htm |
Exhibit 99.3 Reconciliation of Adjusted income from continuing operations
(Dollar amounts in millions, except per share amounts) | Quarter Ended | ||||||||||
March 31, 2018 | December 31, 2017 | March 31, 2017 | |||||||||
Net income (loss) | 90.9 | 130.5 | 55.0 | ||||||||
Add (deduct): | |||||||||||
Loss from discontinued operations | 4.0 | 0.2 | — | ||||||||
(Gain) loss on sale or impairment of long-lived assets, net | (0.6 | ) | 8.6 | 0.6 | |||||||
Other operating credits and charges, net | (0.4 | ) | 3.5 | 3.4 | |||||||
Reported tax provision | 29.7 | 21.2 | 15.5 | ||||||||
Normalized tax provision at 25% for 2018 and 35% for 2017 | (30.9 | ) | (57.4 | ) | (26.1 | ) | |||||
Adjusted income (loss) from continuing operations | $ | 92.7 | $ | 106.6 | $ | 48.4 | |||||
Diluted shares outstanding | 146.7 | 146.6 | 145.9 | ||||||||
Adjusted income (loss) from continuing operations per diluted share | $ | 0.63 | $ | 0.73 | $ | 0.33 | |||||