CompUSA 2015 Annual Report Download - page 31
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SYSTEMAX INC.
Reconciliation of Segment GAAP Operating Income (Loss) from Continuing Operations to Non-GAAP
Operating Income (Loss) from Continuing Operations - Unaudited
(In millions)
Year Ended December 31,
2015 2014 2013
IPG $ 43.7 $ 41.0 $ 40.0
EMEA (10.8) (21.2) (4.2)
NATG (38.2) (17.9) (26.6)
CorporateandOther (18.8) (15.6) (20.0)
GAAP operating loss (24.1) (13.7) (10.8)
Non-GAAPadjustments:
Industrial Products:
Integrationcosts 1.0 0.4 (0.2)
Intangibleassetamortization 0.3 0.0 0.0
Stock-basedandotherspecialcompensation (1.0) 1.6 0.6
TotalNon-GAAPAdjustments–IndustrialProducts 0.3 2.0 0.4
Technology Products - EMEA:
Severanceandotherreorganizationrelatedcharges 0.7 12.3 8.2
Assetimpairmentcharges 0.7 0.0 0.0
Stockbasedcompensation 0.1 0.3 0.3
Intangibleassetamortization 0.3 0.8 0.7
TotalNon-GAAPAdjustments:TechnologyProductsEMEA 1.8 13.4 9.2
Technology Products - NA:
ReverseresultsofNATGincludedinGAAPcontinuingoperations 38.2 17.9 26.6
TotalNon-GAAPAdjustments:TechnologyProductsNA 38.2 17.9 26.6
Corporate and Other:
Severanceandotherreorganizationrelatedcharges 0.0 0.1 0.0
Stockbasedcompensation 0.6 0.8 1.2
TotalNon-GAAPAdjustments:CorporateandOther 0.6 0.9 1.2
IPG 44.0 43.0 40.4
EMEA (9.0) (7.8) 5.0
NATG 0.0 0.0 0.0
CorporateandOther (18.2) (14.7) (18.8)
Non-GAAP operating income $ 16.8 $ 20.5 $ 26.6
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