Net earnings (loss) attributable to Allegion plc ordinary shareholders:
Continuing operations
273.3
(a)
229.1
(b)
154.3
(c)
186.3
(d)
35.9
(e), (f)
Discontinued operations
—
—
(0.4
)
(11.1
)
(3.6
)
Total assets
2,542.0
2,247.4
2,263.0
2,015.9
2,000.6
Total debt
1,477.3
1,463.8
1,523.1
1,264.6
1,343.9
Total Allegion plc shareholders’ equity (deficit)
401.6
113.3
25.6
(4.8
)
(66.1
)
Earnings (loss) per share attributable to Allegion plc ordinary shareholders:
Basic:
Continuing operations
$
2.87
$
2.39
$
1.61
$
1.94
$
0.37
Discontinued operations
—
—
(0.01
)
(0.12
)
(0.03
)
Diluted:
Continuing operations
$
2.85
$
2.36
$
1.59
$
1.92
$
0.37
Discontinued operations
—
—
—
(0.12
)
(0.03
)
Dividends declared per ordinary share
$
0.64
$
0.48
$
0.40
$
0.32
$
—
(a)
Net earnings from continuing operations for the year ended December 31, 2017 includes $44.7 million of costs related to the refinancing of our credit facilities and senior notes and a net tax charge of $53.5 million related to the U.S. Tax Reform Act.
(b)
Net earnings from continuing operations for the year ended December 31, 2016 includes $84.4 million of losses related to our previously divested systems integration business.
(c)
Net earnings from continuing operations for the year ended December 31, 2015 includes $104.2 million of losses related to the divestitures of our Venezuelan operations and our majority stake in our systems integration business.
(d)
Net earnings from continuing operations for the year ended December 31, 2014 includes an after-tax, non-cash inventory impairment charge of $18.7 million and a $9.1 million after-tax, non-cash charge related to the devaluation of the Venezuelan bolivar.
(e)
Net earnings from continuing operations for the year ended December 31, 2013 includes an after-tax, non-cash goodwill impairment charge of $131.2 million and $44.8 million of discrete tax adjustments consisting of $31.5 million of expense related to valuation allowances on deferred tax assets that are no longer expected to be utilized and $13.3 million of net tax expense resulting primarily from transactions occurring to effect the Spin-off.
(f)
Net earnings from continuing operations includes $174.5 million of centrally managed service costs and corporate allocations from Ingersoll Rand for the year ended December 31, 2013.
(1) The Company has not restated 2015, 2014, or 2013 for the impact of the adoption of ASU 2016-09 in the fourth quarter of 2016. The Company has not restated 2014 or 2013 for the impact of the adoption of ASU 2015-17 and ASU 2015-03 as of December 31, 2015. The impact of excluding the above standards in prior period presentation is not material.
filings.tools