The document provides a reconciliation of net income to EBITDA and Adjusted EBITDA for fiscal years 2010 to 2014 and the three months ended March 31, 2014 and 2015. It includes details on net income, interest expenses, interest income, provision for income taxes, depreciation and amortization, and adjustments for gains, losses, and expenses related to insurance settlements, debt extinguishment, IPO preparation, litigation, and stock-based compensation.
doj/DataSet10/EFTA01381282.pdf
{"title":"Reconciliation of Net Income to EBITDA and Adjusted EBITDA","document_type":"tabular","document_subtype":"financial statement","key_organizations":["Nestle Purina"],"reference_numbers":["3a","3b","3c","3d"]}