Pitney Bowes Announces Fourth Quarter and Annual Results for 2012

 
Pitney Bowes Inc.
Reconciliation of Reported Consolidated Results to Adjusted Results
(Unaudited)
 
(Dollars in thousands, except per share data)      
 
Three Months Ended December 31, Twelve Months Ended December 31,
2012 2011 2012 2011
 
GAAP income from continuing operations
after income taxes, as reported $ 98,950 $ 50,575 $ 435,932 $ 400,556
Restructuring charges and asset impairments 15,096 62,571 15,407 97,660
Goodwill impairment - 82,890 - 82,890
Sale of leveraged lease assets - - (12,886 ) (26,689 )
Tax adjustments   -   579     -     3,539  
Income from continuing operations
after income taxes, as adjusted 114,046 196,615 438,453 557,956
Provision for income taxes, as adjusted 51,418 (9,623 ) 174,718 138,539
Preferred stock dividends of subsidiaries

attributable to noncontrolling interests

  4,594   4,594     18,376     18,375  
Income from continuing operations, as adjusted 170,058 191,586 631,547 714,870
Interest expense, net   45,533   49,047     188,386     197,266  
Adjusted EBIT 215,591 240,633 819,933 912,136
Depreciation and amortization   64,049   67,141     255,556     272,142  
Adjusted EBITDA $ 279,640 $ 307,774   $ 1,075,489   $ 1,184,278  

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