https://www.avient.com/sites/default/files/2023-08/AVNT August IR Presentation w NonGAAP Recs%5B40%5D.pdf
Pro Forma Financial Information The Company acquired Avient Protective Materials (“Dyneema”) on 2022年9月1日 (the “Acquisition Date”) and sold the Distribution segment on 2022年11月1日. To provide comparable results, the company references “pro forma” financial metrics, which include the business results of Avient Protective Materials for periods prior to the Acquisition Date, as if the transaction occurred on 2021年1月1日 and reflect Distribution as a discontinued operation. Three Months Ended 2023年6月30日 Three Months Ended 2022年6月30日 Reconciliation to Condensed Consolidated Statements of Income $ EPS $ EPS Net income from continuing operations attributable to Avient shareholders $ 22.1 $ 0.24 $ 62.8 $ 0.68 Special items, after tax 19.6 0.21 3.2 0.03 Amortization expense, after-tax 16.2 0.18 $ 10.5 $ 0.12 Adjusted net income / EPS $ 57.9 $ 0.63 $ 76.5 $ 0.83 Three Months Ended June 30, Six Months Ended June 30, Reconciliation to EBITDA and Adjusted EBITDA: 2023 2022 2023 2022 Net income from continuing operations – GAAP $ 22.3 $ 62.8 $ 43.6 $ 127.5 Income tax expense 10.4 22.7 18.1 42.7 Interest expense, net 29.4 16.2 58.2 33.1 Depreciation and amortization 47.6 36.5 98.1 74.3 EBITDA from continuing operations $ 109.7 $ 138.2 $ 218.0 $ 277.6 Special items, before tax 21.7 0.9 49.0 7.6 Depreciation and amortization included in special items (0.1) (1.1) (1.9) (3.2) Adjusted EBITDA $ 131.3 $ 138.0 $ 265.1 $ 282.0 Pro forma APM adjustments — 34.3 — 66.3 Pro forma adjusted EBITDA $ 131.3 $ 172.3 $ 265.1 $ 348.3 Pro forma adjusted EBITDA as a % of sales 15.9 % 17.4 % 15.9 % 17.6 % 1 AVNT August IR Presentation IR Deck - AVNT-2023.06.30 7.24 1217PM non GAAP attachment Attachment
https://www.avient.com/sites/default/files/2023-04/Fiber Colorants and Additives Brochure.pdf
CUSTOM COLORS Our pilot spinning plants are capable of producing a full range of yarn counts, to match custom colors and offer bespoke color options.
https://www.avient.com/sites/default/files/2022-05/AVNT May IR Presentation w Non GAAP Recs.pdf
To provide comparable financial results, the Company references “pro forma” financial metrics, which include the business results of Clariant Color for periods prior to the Acquisition Date. Avient also references “pro forma” financial metrics, which include the results of the proposed Dyneema acquisition. Avient pro forma reflects 2022 estimated EBITDA of $660M and revenue of $3,740M.
https://www.avient.com/resources/safety-data-sheets?page=4399
STAN-TONE HCC-35946 PRO CAFÉ CREAM STAN-TONE HCC-35942 PRO STERLNG GRY
https://www.avient.com/resources/safety-data-sheets?page=4438
HCC-36025 PRO CHERRY HCC-36026 PRO OAK
https://www.avient.com/investors/events-presentations?page=6
Avient Recast Pro Forma Financial Information (incl. PolyOne IR Presentation - Gabelli & Co Specialty Chemicals Conference - 3/13/2018
https://www.avient.com/investors/events-presentations?page=4
Avient Recast Pro Forma Financial Information (incl. PolyOne IR Presentation - Gabelli & Co Specialty Chemicals Conference - 3/13/2018
https://www.avient.com/investors/events-presentations?page=2
Avient Recast Pro Forma Financial Information (incl. PolyOne IR Presentation - Gabelli & Co Specialty Chemicals Conference - 3/13/2018
https://www.avient.com/investors/events-presentations?page=9
Avient Recast Pro Forma Financial Information (incl. PolyOne IR Presentation - Gabelli & Co Specialty Chemicals Conference - 3/13/2018
https://www.avient.com/investors/events-presentations?page=7
Avient Recast Pro Forma Financial Information (incl. PolyOne IR Presentation - Gabelli & Co Specialty Chemicals Conference - 3/13/2018
