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|65 >APPENDIX
RECONCILIATION BETWEEN REPORTED AND ADJUSTED P&L ITEMS
FY10
(millions of Euro) Net sales EBITDA
EBITDA
margin
Income
from
operations
Operating
margin
Income
before
provision
for income
taxes
Net income
attributable
to the
Luxottica
Group
Stockholders Base EPS
Diluted
EPS
Reported 5,798.0 1,013.8 17.5% 712.2 12.3% 605.6 402.2 0.88 0.87
Adjustment for goodwill
impairment loss – 20.4 0.4% 20.4 0.4% 20.4 20.4 – –
Adjustment for discontinued
operations –––––– (19.9) – –
Adjusted 5,798.0 1,034.2 17.8% 732.6 12.6% 626.0 402.7 0.88 0.87
FY09
(millions of Euro) Net sales EBITDA
EBITDA
margin
Income
from
operations
Operating
margin
Income
before
provision
for income
taxes
Net income
attributable
to the
Luxottica
Group
Stockholders Base EPS
Diluted
EPS
Reported 5,094.3 856.5 16.8% 571.1 11.2% 464.8 299.1 0.65 0.65
Adjustment for goodwill
impairment loss ––––0.0%––––
Adjustment for discontinued
operations –––––––––
Adjusted 5,094.3 856.5 16.8% 571.1 11.2% 464.8 299.1 0.65 0.65
Q410
(millions of Euro) Net sales EBITDA
EBITDA
margin
Income
from
operations
Operating
margin
Income
before
provision
for income
taxes
Net income
attributable
to the
Luxottica
Group
Stockholders Base EPS
Diluted
EPS
Reported 1,346.5 172.3 12.8% 96.1 7.1% 68.1 55.1 0.12 0.12
Adjustment for goodwill
impairment loss – 20.4 1.5% 20.4 1.5% 20.4 20.4 – –
Adjustment for discontinued
operations –––––– (19.9) – –
Adjusted 1,346.5 192.8 14.3% 116.6 8.7% 88.5 55.6 0.12 0.12