|
Year Ending |
|||||||||||
|
Three Months Ended |
Six Months Ended |
December 31, 2023 |
|||||||||
|
June 30, 2023 |
June 30, 2023 |
(after-tax guidance) |
|||||||||
|
Pre-Tax |
Tax Effect (1) |
After-Tax |
Pre-Tax |
Tax Effect (1) |
After-Tax |
Low |
High |
||||
|
Diluted net income per share |
$ 3.07 |
$ 4.90 |
$ 8.46 |
$ 8.86 |
|||||||
|
Items Related to Restructuring Plan: |
|||||||||||
|
Severance and other |
$ 0.06 |
$ 0.03 |
0.03 |
$ 0.06 |
$ 0.03 |
0.03 |
|||||
|
Impairment of assets held for sale |
0.13 |
0.08 |
0.05 |
0.13 |
0.08 |
0.05 |
|||||
|
Gain on divestiture of domestic aerosol business |
(0.08) |
(0.02) |
(0.06) |
(0.08) |
(0.02) |
(0.06) |
|||||
|
Total |
0.11 |
0.09 |
0.02 |
0.11 |
0.09 |
0.02 |
0.03 |
0.03 |
|||
|
Acquisition-related amortization expense (2) |
0.26 |
0.06 |
0.20 |
0.53 |
0.11 |
0.42 |
0.81 |
0.81 |
|||
|
Adjusted diluted net income per share |
$ 3.29 |
$ 5.34 |
$ 9.30 |
$ 9.70 |
|||||||
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