Avient Corporation · NYSE:AVNT
Avient — PolyOne — Investor Presentation (June 2017)
7 slides from Avient's investor presentation, Jun 29, 2017
Slide 1: Recast Financial Information for Discontinued Operations
Recast Financial Information for Discontinued Operations June 29, 2017
Slide 2: Table of Contents
Table of Contents Slide 3 - GAAP Financial Information Recast for DSS Divestiture Reflects recast GAAP financial information for DSS as a discontinued operation. Slide 4 - Adjusted Financial Information Recast for DSS Divestiture Reflects quarterly adjusted condensed financial data recast for DSS as
Slide 3: GAAP Financial Information Recast for DSS Divestiture
GAAP Financial Information Recast for DSS Divestiture Q1 2013 Q2 2013 Q3 2013 Q4 2013 2013 YTD Q1 2014 Q2 2014 Q3 2014 Q4 2014 2014 YTD Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 YTD Sales $ 759.6 $ 838.7 $ 821.1 $ 754.4 $ 3,173.8 $ 828.7 $ 841.5 $ 806.1 $ 741.7 $ 3,218.0 $ 754.0 $ 775.5 $ 729.2 $ 665.4 $
Slide 4: Adjusted Financial Information Recast for DSS Divestiture
Adjusted Financial Information Recast for DSS Divestiture Q1 2013 Q2 2013 Q3 2013 Q4 2013 2013 YTD Q1 2014 Q2 2014 Q3 2014 Q4 2014 2014 YTD Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 YTD Sales $ 759.6 $ 838.7 $ 821.1 $ 754.4 $ 3,173.8 $ 828.7 $ 841.5 $ 806.1 $ 741.7 $ 3,218.0 $ 754.0 $ 775.5 $ 729.2 $ 665
Slide 5: Business Segment and Data Recast for DSS Divestiture
Business Segment and Data Recast for DSS Divestiture Q1 2013 Q2 2013 Q3 2013 Q4 2013 2013 YTD Q1 2014 Q2 2014 Q3 2014 Q4 2014 2014 YTD Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 YTD Sales: Color, Additives and Inks 205.3 229.4 219.0 198.6 852.3 219.6 228.7 212.0 190.5 850.8 208.5 217.4 199.9 184.9 810.7 S
Slide 6: Non-GAAP Reconciliations
Non-GAAP Reconciliations Q1 2013 Q2 2013 Q3 2013 Q4 2013 2013 YTD Q1 2014 Q2 2014 Q3 2014 Q4 2014 2014 YTD Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 YTD Sales 759.6 838.7 821.1 754.4 3,173.8 828.7 841.5 806.1 741.7 3,218.0 754.0 775.5 729.2 665.4 2,924.1 Gross margin - GAAP 161.0 181.6 159.7 97.4 599.7 1
Slide 7: Summary of Special Items Recast for DSS Divestiture
Summary of Special Items Q1 2013 Q2 2013 Q3 2013 Q4 2013 2013 YTD Q1 2014 Q2 2014 Q3 2014 Q4 2014 2014 YTD Q1 2015 Q2 2015 Q3 2015 Q4 2015 2015 YTD Cost of sales: Restructuring Costs - - - (2.5) (2.5) (3.3) (13.2) (2.8) (7.4) (26.7) (0.2) (0.2) (1.0) (6.3) (7.7) Environmental remediation costs (2.0)