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30
Non-IAS/IFRS Measure: Reconciliation between reported and adjusted P&L items
Luxottica Group
FY 2013
Luxottica Group
Millions of Euro
Net
sales
EBITDA
EBITDA
Margin
Operating
Income
Operating
Margin
Income
before
provision
for
income
taxes
Net
Income
Base
EPS
Diluted
EPS
Reported
7,312.6
1,422.3
19.5%
1,055.7
14.4%
956.4
544.7
1.15
1.14
> Adjustment for Mi
kli restructuring
-
9
.
0
0.1
%
9
.
0
0.1
%
9
.
0
5.
9
0.
1
6
0.
1
6
> Adjustment for cost of the tax audit
relating to Luxottica S.r.l. (fiscal year
2007)
-
-
-
-
-
-
26.7
-
-
> Adjustment for the accrual for the
tax audit relating to Luxottica S.r.l.
(fiscal years subsequent to 2007)
-
-
-
-
-
-
40.0
-
-
Adjusted
7,312.6
1,431.3
19.6%
1,064.7
14.6%
965.4
617.3
1.31
1.30
FY 2012
Net
sales
EBITDA
EBITDA
Margin
Operating
Income
Operating
Margin
Income
before
provision
for
income
taxes
Net
Income
Base
EPS
Diluted
EPS
Reported
7,086.1
1,328.4
18.7%
970.1
13.7%
844.4
534.4
1.15
1.14
> Adjustment for OPSM reorganization
-
21.7
0.3%
21.7
0.3%
21.7
15.2
0.05
0.05
Adjustment for the tax audit relating
to Luxottica S.r.l. (fiscal year 2007)
-
-
-
-
-
-
10.0
-
-
Adjusted
7,086.1
1,350.1
19.1%
991.8
14.0%
866.2
559.6
1.20
1.19
Luxottica Group
4Q 2013
Luxottica Group
Millions of Euro
Net
sales
EBITDA
EBITDA
Margin
Operating
Income
Operating
Margin
Income
before
provision
for
income
taxes
Net
Income
Base
EPS
Diluted
EPS
Reported
1,645.9
256.4
15.6%
164.1
10.0%
139.9
25.9
0.05
0.05
> Adjustment for the cost of the tax
audit relating to Luxottica S.r.l. (fiscal
years 2007)
-
-
-
-
-
-
26.7
0.15
0.14
> Adjustment for the tax audit
relating to Luxottica S.r.l. (fiscal
years subsequent to 2007)
-
-
-
-
-
-
40.0
-
-
Adjusted
1,645.9
256.4
15.6%
164.1
10.0%
139.9
92.6
0.20
0.19
Q4 2012