https://www.avient.com/products/engineered-polymer-formulations/conductive-signal-radiation-shielding-formulations/surround
Durable and non-corrosive
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/remafin-ep-white-colorants
ISO 10993-1, USP and (class VI), USP , European Pharmacopeia monographs 3.1.3 and 3.1.5, ICH Q3D and USP and evaluations reduce risk of non-compliance during regulatory submission
https://www.avient.com/products/polymer-additives/barrier-and-scavenger-additives/colormatrix-capture-oxygen-scavenger
Non-yellowing, no discoloration or hazing
https://www.avient.com/products/polymer-additives/fiber-additives/magiq-nonwoven-electret-additives
MagIQ™ Non-Woven Electret - Product Bulletin (Chinese)
https://www.avient.com/sites/default/files/2020-03/PolyOne_Website-12.19.pdf
USE OF NON-GAAP MEASURES
PolyOne Corporation 3
This presentation includes the use of both GAAP (generally accepted accounting principles) and non-GAAP financial measures.
The
non-GAAP financial measures include: adjusted EPS, pro forma adjusted EPS, adjusted operating income, adjusted EBITDA, return on
invested capital (ROIC) and free cash flow.
A reconciliation of each historical non-GAAP financial measure with the most directly comparable GAAP financial measure is
attached to this presentation, which is posted on our website at www.polyone.com.
https://www.avient.com/sites/default/files/resources/PolyOne%2520IR%2520Presentation%2520Sidoti%2520wNonGAAP%2520Rec.pdf
Page 2
Use of Non GAAP Measures
• This presentation includes the use of both GAAP (generally accepted accounting
principles) and non‐GAAP financial measures.
In certain cases throughout this presentation, we
have presented GAAP and non‐GAAP financial measures adjusted to reflect full‐
year 2012 Pro forma results, including Spartech and Glasforms
• A reconciliation of each non‐GAAP financial measure with the most directly
comparable GAAP financial measure is attached to this presentation which is co pa ab e G a c a easu e s attac ed to t s p ese tat o c s
posted on our website at www.polyone.com.
https://www.avient.com/sites/default/files/2021-10/avnt-q3-2021-earnings-presentation_0.pdf
Use of Non-GAAP Measures
This presentation includes the use of both GAAP (generally accepted accounting principles) and non-GAAP financial measures.
The non-GAAP financial measures include: adjusted EPS, adjusted operating income, free cash flow
and adjusted EBITDA.
A reconciliation of each historical non-GAAP financial measure with the most directly comparable GAAP financial measure is attached to this presentation which is posted on our website at www.avient.com.
https://www.avient.com/sites/default/files/2019-12/Fermium_IR_Deck_12.16.19_for_Website.pdf
USE OF
NON-GAAP
MEASURES
PolyOne Corporation 3
• This presentation includes the use of both GAAP (generally accepted
accounting principles) and non-GAAP financial measures.
The non-GAAP
financial measures include: adjusted EPS, adjusted operating income, and
return on invested capital
Below is a
reconciliation of these non-GAAP financial measures to their most directly comparable financial measures calculated and presented in accordance with GAAP.
https://www.avient.com/sites/default/files/resources/PolyOne%2520IR%2520Presentation%2520%25E2%2580%2593%2520Recast%2520Financial%2520Information%2520for%2520Discontinued%2520Operations.pdf
This financial information includes the use of non-GAAP financial
measures, including adjusted gross profit, adjusted SG&A, adjusted operating income, and adjusted EPS.
Slide 6 - Non-GAAP Reconciliations
Reflects a reconciliation of each non-GAAP financial measure with the most directly comparable GAAP financial measure for these recast historical financial results.
Slide 7 - Summary of Special Items Recast for DSS Divestiture
Reflects special items from continuing operations which include charges related to specific strategic initiatives or financial restructuring such as: consolidation of
operations; debt extinguishment costs; costs incurred directly in relation to acquisitions or divestitures; employee separation costs resulting from personnel reduction
programs, plant realignment costs, executive separation agreements; asset impairments; mark-to-market adjustments associated with actuarial gains and losses on
pension and other post-retirement benefit plans; environmental remediation costs, fines, penalties and related insurance recoveries related to facilities no longer owned
or closed in prior years; gains and losses on the divestiture of operating businesses, joint ventures and equity investments; gains and losses on facility or property sales
or disposals; results of litigation, fines or penalties, where such litigation (or action relating to the fines or penalties) arose prior to the commencement of the performance
period; one-time, non-recurring items; and the effect of changes in accounting principles or other such laws or provisions affecting reported results.
https://www.avient.com/sites/default/files/resources/PolyOne%2520IR%2520Presentation%2520-%2520Morgan%2520Stanley%2520Global%2520Chemicals%2520and%2520Agriculture%2520Conference%2520-%252011%253A15%253A2016.pdf
POLYONE CORPORATION 3
Use of Non-GAAP Measures
This presentation includes the use of both GAAP (generally accepted accounting
principles) and non-GAAP financial measures.
The non-GAAP financial measures
include: adjusted EPS, Specialty platform operating income percentage, adjusted
operating income, and return on invested capital
1) Special items are a non-GAAP financial measure and are used to determine adjusted earnings.