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Non-GAAP Financial Measures and Reconciliations

We use various numerical measures in conference calls, investor meetings and other forums which are or may be considered "Non-GAAP financial measures" under Regulation G. We have provided below supplemental financial disclosure for these measures, including, where applicable, the most directly comparable GAAP measure and an associated reconciliation. Please click on the pertinent files listed below to see this disclosure.
Download Documentation Adjusted Net Income and Diluted EPS (3Q17)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (3Q17)
Download Documentation Effective Tax Rate – September 30, 2017
Download Documentation EBITDA and Adjusted EBITDA (3Q17)
Download Documentation Adjusted Net Income and Diluted EPS (2Q17)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (2Q17)
Download Documentation Effective Tax Rate – June 30, 2017
Download Documentation EBITDA and Adjusted EBITDA (2Q17)
Download Documentation Adjusted Net Income and Diluted EPS (1Q17)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (1Q17)
Download Documentation Effective Tax Rate – March 31, 2017
Download Documentation EBITDA and Adjusted EBITDA (1Q17)
Download Documentation Adjusted Net Income and Diluted EPS (4Q16)
Download Documentation Effective Tax Rate – December 31, 2016
Download Documentation EBITDA and Adjusted EBITDA (4Q16)
Download Documentation Adjusted Net Income and Diluted EPS (3Q16)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (3Q16)
Download Documentation Effective Tax Rate – September 30, 2016
Download Documentation EBITDA and Adjusted EBITDA (3Q16)
Download Documentation Adjusted Net Income and Diluted EPS (2Q16)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (2Q16)
Download Documentation EBITDA and Adjusted EBITDA (2Q16)
Download Documentation Effective Tax Rate – June 30, 2016
Download Documentation Adjusted Net Income and Diluted EPS (1Q16)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (1Q16)
Download Documentation Effective Tax Rate - March 31, 2016
Download Documentation Adjusted Net Income and Diluted EPS (4Q15)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (4Q15)
Download Documentation Effective Tax Rate – December 31, 2015
Download Documentation Adjusted Net Income and Diluted EPS (3Q15)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (3Q15)
Download Documentation Effective Tax Rate - September 30, 2015
Download Documentation Adjusted Net Income and Diluted EPS (2Q15)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (2Q15)
Download Documentation Effective Tax Rate - June 30, 2015
Download Documentation Adjusted Net Income and Diluted EPS (1Q15)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (1Q15)
Download Documentation Effective Tax Rate – March 31, 2015
Download Documentation Adjusted Net Income and Diluted EPS (4Q14)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (4Q14)
Download Documentation Effective Tax Rate – December 31, 2014
Download Documentation Adjusted Net Income and Diluted EPS (3Q14)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (3Q14)
Download Documentation Effective Tax Rate – September 30, 2014
Download Documentation Adjusted Net Income and Diluted EPS (2Q14)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (2Q14)
Download Documentation Effective Tax Rate – June 30, 2014
Download Documentation Adjusted Net Income and Diluted EPS (1Q14)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (1Q14)
Download Documentation Effective Tax Rate – March 31, 2014
Download Documentation Adjusted Net Income and Diluted EPS (4Q13)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (4Q13)
Download Documentation Effective Tax Rate – December 31, 2013
Download Documentation Adjusted Net Income and Diluted EPS (3Q13)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (3Q13)
Download Documentation Effective Tax Rate - September 30, 2013
Download Documentation Adjusted Net Income and Diluted Earnings (2Q13)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (2Q13)
Download Documentation Effective Tax Rate - June 30, 2013
Download Documentation Adjusted Net Income and Diluted Earnings (1Q13)
Download Documentation Total Debt to Net Debt, Adjusted Debt and Tangible Capital (1Q13)
Download Documentation Effective Tax Rate - March 31, 2013
Download Documentation 4Q12 Adjusted Earnings and EPS
Download Documentation 4Q12 Net Debt and Tangible Capital
Download Documentation Effective Tax Rate - December 31, 2012
Download Documentation Effective Tax Rate - September 30, 2012
Download Documentation Effective Tax Rate - June 30, 2012
Download Documentation Effective Tax Rate - March 31, 2012