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CTS Corporation
Reconciliation of Diluted Earnings (Loss) Per Share to Adjusted Diluted Earnings Per Share
March 31
2016
2015
2015
Full Year - From Continuing Operations
2014
2013
2012
2011
Full Year - As Reported
2013
2012
2011
Diluted earnings (loss) per share
$
0.24
$
0.19
$
0.21
$
0.78
$
0.06
$
0.39
$
0.32
$
(0.12) $
Tax affected charges (credits) to reported diluted earnings per share:
Restructuring, restructuring-related, and asset impairment charges
Gain on sale-leaseback
CEO search costs, legal costs, and acquisition-related costs
EMS divestiture
Non-recurring environmental charge
Foreign currency loss
Tax impact of cash repatriation
Tax asset write-off related to restructuring
Tax impact of U.K. deferred tax asset write-off
Increase in recognition of foreign valuation allowance
Increase in recognition of uncertain tax benefits
Change in treatment of certain foreign taxes
$
$
$
$
$
$
$
$
$
$
$
$
0.01
0.01
-
$
$
$
$
$
$
$
$
$
$
$
$
0.01
-
$
$
$
$
$
$
$
$
$
$
$
$
0.40
0.27
0.26
0.10
0.17
(0.48)
$
$
$
$
$
$
$
$
$
$
$
$
0.18
0.01
-
$
$
$
$
$
$
$
$
$
$
$
$
0.28
0.07
0.31
0.03
-
$
$
$
$
$
$
$
$
$
$
$
$
0.10
(0.23)
0.09
-
$
$
$
$
$
$
$
$
$
$
$
$
0.05
0.01
-
$
$
$
$
$
$
$
$
$
$
$
$
0.28
0.07
0.25
0.31
0.03
-
Adjusted diluted earnings per share
$
0.26
$
0.20
$
0.93
$
0.97
$
0.75
$
0.35
$
0.38
$
0.82
0.59
$
0.60
$
$
$
$
$
$
$
$
$
$
$
$
0.19
(0.23)
0.09
-
$
$
$
$
$
$
$
$
$
$
$
$
0.06
0.01
-
$
0.64
$
0.67