FY 2018 Fourth Quarter Earnings Call slide image

FY 2018 Fourth Quarter Earnings Call

Factors impacting ADNT's Q4 GAAP results ADIENT > Q4 GAAP net loss impacted by a variety of one-time, non-cash charges which included: Performance related driven by on-going business performance issues that are expected to persist into the foreseeable future: SS&M asset impairment - an analysis resulted in an impairment charge to write- down long-lived assets, primarily fixed assets, to their fair values YFAI asset impairment - an analysis resulted in an impairment charge to write- down the value of Adient's investment in YFAI Deferred tax asset impairment - based on the history of earnings in certain geographic regions and forecasts of future earnings, it was determined the company would be unlikely to realize the benefit of certain deferred tax assets, resulting in the valuation allowances > Revision to provisional estimate for US Tax Reform (SAB 118) - impacts have been updated for FY18 to be $210M compared with the Q1 estimate of $258M > Other adjustments including "becoming Adient", restructuring charges, pension mark-to- market, and purchase accounting amortization also impacted Q4 GAAP results Factors impacting Q4 GAAP net loss Category Impairments: Impact ($ mils) • • SS&M YFAI $718 $322 Deferred tax assets $439 Tax matters: SAB 118 adjustment $(48) $49 $1,480 Other • Total FY 2018 Fourth Quarter Earnings Call / Nov 9, 2018 8 Adient - Improving the experience of a world in motion
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