Company: PRGO
Filing Date: 2025-03-21
Form Type: DEF 14A
Source: 0000950170-25-042897
Chunk: 91

Company: PERRIGO Co plc
Filing Date: 2025-03-21
Form: DEF 14A
Chunk 91
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 less costs to sell, resulting in a total impairment charge of 16.2 million, inclusive of a goodwill impairment charge of $5.4 million and we determined the carrying value of our Prevacid ® branded product was impaired by $38.6 million and recorded the charge within our CSCA segment. (4) Adjustments primarily to remove the impact of currency fluctuations and acquisitions,divestitures, and exited products not included in Perrigo’s original compensation plans for 2024. (5) Other pre-tax adjustments for the twelve months ended December 31, 2024, included expenses of $14.4 million related to de-designation of interest rate swap agreements, amounts related to professional consulting fees for divestiture activity and amounts related to a foreign jurisdiction transfer tax payment. (6) In the period of a net loss, reported diluted shares outstanding equal basic shares outstanding.

#### PERRIGO•2025 PROXY STATEMENT91
Appendix A TABLE I (CONTINUED) PERRIGO COMPANY PLC RECONCILIATION OF NON-GAAP MEASURES SELECTED CONSOLIDATED INFORMATION (in millions, except per share amounts) (unaudited)

|                                                                                       |     | Twelve Months Ended December 31, 2023 |     |             |     |           |     |                    |     |                     |
|:--------------------------------------------------------------------------------------|:----|--------------------------------------:|:----|------------:|:----|----------:|:----|-------------------:|:----|--------------------:|
| Consolidated Continuing Operations                                                    |     |                              NetSales |     | GrossProfit |     | Operating 
    Income |     | Income (Loss) from 
         Continuing 
      Operations(1) |     |             Diluted 
 Earnings (Loss) per 
            Share(1) |
| Reported                                                                              |     |                              $4,655.6 |     |    $1,680.4 |     |    $151.9 |     |             $(4.4) |     |             $(0.03) |
| As a % of reported net sales                                                          |     |                                       |     |       36.1% |     |      3.3% |     |             (0.1)% |     |                     |
| Pre-tax adjustments:                                                                  |     |                                       |     |             |     |           |     |                    |     |                     |
| Amortization expense related primarily to acquired intangible assets                  |     |                                       |