Hamilton Beach 2009 Annual Report Download - page 19

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16
Supplemental Data
2008 Consolidated Net Loss attributable to stockholders, as reported . . .
Goodwill and other intangible assets impairment charges . . . . . . . . . . . .
Charges against accumulated deferred tax assets. . . . . . . . . . . . . . . . . . . .
Net effect of special items
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008 Consolidated Adjusted Net Income attributable to stockholders
$ (437.6)
431.6
29.8
$ 461.4
$ 23.8
$ 435.7
$ 435.7
$ (52.84)
52.12
3.59
$ 2.87
Diluted
Pre-tax After-tax EPS
Year Ended 2008
2008 NMHG Net Loss attributable to stockholders, as reported . . . . . . . . .
Goodwill and other intangible assets impairment charge . . . . . . . . . . . . .
Charge against accumulated deferred tax assets . . . . . . . . . . . . . . . . . . . .
Net effect of special items
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008 NMHG Adjusted Net Income attributable to stockholders
Pre-tax After-tax
Year Ended 2008
$ (376.0)
347.3
29.8
$ 377.1
$ 1.1
$ 351.1
$ 351.1
2008 Hamilton Beach Net Loss attributable to stockholders, as reported . .
Goodwill impairment charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008 Hamilton Beach Adjusted Net Income attributable to stockholders
Pre-tax After-tax
Year Ended 2008
$ (73.3)
80.7
$ 7.4
$ 80.7
2008 Kitchen Collection Net Loss attributable to stockholders,
as reported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Goodwill and other intangible assets impairment charge . . . . . . . . . . . . .
2008 Kitchen Collection Adjusted Net Loss attributable to stockholders
Pre-tax After-tax
Year Ended 2008
$ (10.0)
3.6
$ (6.4)
$ 3.9
Reconciliation of 2008 Net Income (Loss) attributable to stockholders “As Reported” to
2008 Adjusted Net Income (Loss) attributable to stockholders Excluding “Special Items”
(in millions, except per share data)
NACCO Industries, Inc. and Subsidiaries
Adjusted Net Income/Loss attributable to stockholders is a measure of income that differs from Net Income/Loss attributable to stockholders
measured in accordance with U.S. generally accepted accounting principles (”GAAP“). Adjusted Net Income/Loss attributable to stockholders
is Net Income/Loss attributable to stockholders adjusted for the exclusion of goodwill and intangible asset impairment charges at NMHG,
Hamilton Beach and Kitchen Collection and charges against the accumulated deferred tax assets of NMHG in 2008. Management believes that
both Net Income/Loss attributable to stockholders and Adjusted Net Income/Loss attributable to stockholders assist the investor and the
subsidiaries’ lenders in understanding the results of operations of NACCO Industries, Inc. and its subsidiaries. In addition, management evaluates
results using Net Income/Loss attributable to stockholders and Adjusted Net Income/Loss attributable to stockholders.