Adjusted EPS Financial Overview
Non-GAAP measures – adjusted EPS (cont.)
-
Three Months Ended Jul 31, 2022
Three Months Ended Jul 31, 2021
Percent
Change
Diluted earnings per share:
Reported EPS
Adjustments:
$1.88
$1.52
+23.7%
Unrealized and realized (gains) and losses on equity and other investments
Gain on sale of equity method investment in Brazil
Pre-Tax
Impact
$0.14
Tax
NCI
Impact¹²
$(0.02)
Impact³
$(0.01)
Net Impact
$0.11
Pre-Tax
Impact
$0.34
Tax
Impact
$(0.08)
NCI
Impact
Net Impact
$0.26
(0.16)
(0.16)
Discrete tax item
Net Adjustments
(0.06)
(0.06)
$(0.11)
$0.26
Adjusted EPS
$1.77
$1.78
-0.6%
Three Months Ended Apr 30, 2022
Three Months Ended Apr 30, 2021
Percent
Change
Diluted earnings per share:
Reported EPS
Adjustments:
$0.74
$0.97
-23.7%
Pre-Tax
Impact
Tax
Unrealized and realized (gains) and losses on equity and other investments
Incremental loss on sale of our operations in the U.K. and Japan
$0.71
Impact'
$(0.15)
NCI
Impact
Net Impact
$0.56
Pre-Tax
Impact
$0.74
0.15
Tax
Impact
$(0.17)
NCI
Impact
Net Impact
$0.57
0.15
$0.56
$0.72
Net Adjustments
Adjusted EPS
1
2
3 Calculated based on the ownership percentages of our noncontrolling interests.
Tax impact calculated based on nature of item, including any realizable deductions, and statutory rate in effect for relevant jurisdictions.
No tax expense was incurred in connection with the gain on sale of equity method investment in Brazil.
$1.30
$1.69
-23.1%View entire presentation