Third Quarter 2019 Results
Reconciliation of 2018 Non-GAAP Financial Measures
Net Income - Omnicom Group Inc.
Net Income - Omnicom Group Inc., as reported
Net gain from dispositions before income tax expense
Repositioning actions - Incremental Severance and other items, before income
tax expense
Repositioning actions - Lease terminations, before income tax expense
Income tax benefit on repositioning actions, less income tax expense on net
gain from dispositions
Allocation of above items to non-controlling interests
Increase in income tax expense for revision of provisional estimates in
connection with the adoption of 2017 Tax Act
Net Income - Omnicom Group Inc., 2018 Non-GAAP Adjusted
Three Months
Ended
September 30,
2018
OmnicomGroup
SA
298.9 $
(178.4)
75.9
73.5
(25.0)
6.9
Nine Months
Ended
September 30,
2018
28.9
280.7 $
927.2
October 15, 2019
(178.4)
75.9
73.5
(25.0)
6.9
28.9
The above table reconciles the U.S. GAAP financial measure of Net Income - Omnicom Group Inc. to the non-GAAP financial measure of Net Income - Omnicom Group Inc. Non-GAAP 2018 Adjusted, which
excludes the impact of the net gain recognized on dispositions of certain subsidiaries, certain repositioning actions and the revision of the provisional income tax expense amounts recorded in connection
with the enactment of the 2017 Tax Act, for the periods presented. We believe that the amounts presented in "Non-GAAP 2018 Adjusted" figures are useful measures for investors to understand the impact
these items had on our reported results. Non-GAAP financial measures should not be considered in isolation from, or as a substitute for, financial information presented in compliance with U.S. GAAP. Non-
GAAP financial measures reported by us may not be comparable to similarly titled amounts reported by other companies.
909.0
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