Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 95

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 95
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 for our annual incentive compensation. Our measures of Adjusted Income, Adjusted EPS, and Adjusted Effective Tax Rate may be different from measures used by other companies. These non-GAAP measures should not be considered a substitute for Net Income attributable to Rockwell Automation, diluted EPS, and effective tax rate.

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The following are reconciliations of Net income attributable to Rockwell Automation, diluted EPS, and effective tax rate to Adjusted Income, Adjusted EPS, and Adjusted Effective Tax Rate, respectively (in millions, except per share amounts and percentages):Three Months EndedJune 30,Nine Months EndedJune 30,2025202420252024Net income attributable to Rockwell Automation$295 $232 $731 $713 Non-operating pension and postretirement benefit credit— (4)— (14)Tax effect of non-operating pension and postretirement benefit credit(1)1 (1)3 Purchase accounting depreciation and amortization attributable to Rockwell Automation33 33 98 100 Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation(7)(6)(22)(17)Change in fair value of investments— 5 3 (1)Tax effect of change in fair value of investments— (2)(1)(1)Restructuring charges (1)— 70 — 70 Tax effect of restructuring charges (1)— (18)— (18)Adjusted Income$320 $311 $808 $835 Diluted EPS$2.60 $2.02 $6.43 $6.19 Non-operating pension and postretirement benefit credit— (0.04)— (0.13)Tax effect of non-operating pension and postretirement benefit credit(0.01)0.01 (0.01)0.02 Purchase accounting depreciation and amortization attributable to Rockwell Automation0.29 0.28 0.86 0.87 Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation(0.06)(0.05)(0.19)(0.15)Change in fair value of investments— 0.04 0.03 (0.01)Tax effect of change in fair value of investments— (0.01)(0.01)— Restructuring charges (1)— 0.61 — 0.61 Tax effect of