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SEC Filings

8-K
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 8-K on 10/24/2017
Entire Document
 


THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES
RECONCILIATION OF ADJUSTED NON-GAAP RESULTS
(Amounts in Millions except Per Share Data)
(UNAUDITED)
 
 
 
Three Months Ended September 30, 2016
 
As Reported
 
Gain on Sale of Business
 
Adjusted Results 1
Income Before Income Taxes
$
196.3

 
$
3.9

 
$
192.4

Provision for Income Taxes
63.8

 
 
 
63.8

   Effective Tax Rate
32.5
%
 
 
 
33.2
%
Equity in Net Income of Unconsolidated Affiliates
0.2

 
 
 
0.2

Net Income Attributable to Noncontrolling Interests
(4.1
)
 
 
 
(4.1
)
Net Income Available to IPG Common Stockholders
$
128.6

 
$
3.9

 
$
124.7

 
 
 
 
 
 
 
 
 
 
 
 
Weighted-Average Number of Common Shares Outstanding - Basic
397.7

 
 
 
397.7

Dilutive effect of stock options and restricted shares
10.2

 
 
 
10.2

Weighted-Average Number of Common Shares Outstanding - Diluted
407.9

 
 
 
407.9

 
 
 
 
 
 
 
 
 
 
 
 
Earnings Per Share Available to IPG Common Stockholders:
 
 
 
 
 
  Basic
$
0.32

 
$
0.01

 
$
0.31

  Diluted
$
0.32

 
$
0.01

 
$
0.31

 
 
 
 
 
 
1 The effect of the adoption of the Financial Accounting Standards Board Accounting Standards Update 2016-09, which was previously included in this table in 2016, has now been removed as the effect of the adoption is reflected in both periods.
 
 
 
 
 
 
Note: Management believes the resulting comparisons provide useful supplemental data that, while not a substitute for GAAP measures, allow for greater transparency in the review of our financial and operational performance.

Interpublic Group 909 Third Avenue New York, NY 10022 212-704-1200 tel 212-704-1201 fax