Bausch+Lomb Results Presentation Deck slide image

Bausch+Lomb Results Presentation Deck

Reconciliation of Reported Operating Income to Adjusted EBITA (non-GAAP)1 ($M) (YTD) 2022 GAAP Amortization of intangible assets Restructuring and integration costs IT infrastructure investment Separation costs and separation-related costs Acquisition-related costs and adjustments 2022 Non-GAAP¹ 2021 GAAP Amortization of intangible assets Asset impairments Restructuring and integration costs Acquired in-process research and development IT infrastructure investment Separation costs and separation-related costs Legal and other professional fees 2021 Non-GAAP¹ BAUSCH + LOMB 1. Gross Profit 498 64 $ $ Gross Profit 488 77 2 $ 562 $ 567 QTD 2022 R&D Gross Operating Margin SG&A Expense income 52.9% $ 368 $ 75 $ 6.8% 0.0% 0.0% 0.0% 0.0% 59.7% $ Gross Margin (6) 362 $ QTD 2021 75 $ R&D SG&A Expense 52.2% $ 358 $ 71 $ 8.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 60.7% $ 56 64 1 (3) (1) (2) 352 $ 71 $ 9 (5) Operating income 125 58 77 2 1 3 1 2 144 This is a non-GAAP measure or non-GAAP ratio. See Slide 2 and Non-GAAP Appendix for further information on non-GAAP measures and ratios. $ $ $ $ Gross Profit 974 129 1,103 Gross Profit 959 153 3 1,115 YTD 2022 Gross Margin SG&A 53.2% $ 711 $ 7.1% 0.0% 0.0% 0.0% 0.0% 60.3% $ (1) (10) Gross Margin 52.8% $ 8.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 61.4% $ 700 $ YTD 2021 SG&A 676 $ R&D Expense (5) (1) (2) 668 $ Operating income 152 $ R&D Expense 152 $ 138 $ 110 129 3 1 138 $ 13 (5) Operating income 251 143 153 3 1 1 5 1 2 309 32
View entire presentation