| 2025 GUIDANCE RECONCILIATION TABLES |
| RECONCILIATION OF REPORTED GUIDANCE TO ADJUSTED GUIDANCE, |
| REPORTED DILUTED EPS GUIDANCE TO ADJUSTED DILUTED EPS |
| GUIDANCE AND SUPPLEMENTAL INFORMATION* |
| (Unaudited) |
| (In millions, except earnings per share) |
| | | | | | |
| | GAAP Basis | | Adjustments (1) | | As Adjusted |
| | | | | | |
| Revenue - Fiscal 2025 Full Year | $1,855 - $1,870 | | | | $1,855 - $1,870 |
| | | | | | |
| Gross Margin - Fiscal 2025 Full Year | 47.1% | | | | 47.1% |
| | | | | | |
| Operating Margin - Fiscal 2025 Full Year | 7.8% | | 1.1% | | 8.9% |
| | | | | | |
| Diluted EPS - Fiscal 2025 Full Year | $1.08 - $1.13 | | $0.21 | | $1.29 - $1.34 |
| | | | | | |
| Fiscal 2025 Full Year Supplemental information: | | | | | |
| | | | | | |
| Net Earnings | $91 - $95 | | $18 | | $109 - $113 |
| | | | | | |
| Net Earnings used to calculate diluted earnings per share | $88 - $92 | | $17 | | $105 - $109 |
| | | | | | |
| Shares used to calculate diluted earnings per share | 81.5 | | | | 81.5 |
| (1) 2025 adjustments reflect estimated environmental and other related costs net of recoveries, financing transaction costs, pension settlement costs, and reorganization costs. |
