The document provides a reconciliation of net income to EBITDA and Adjusted EBITDA for fiscal years 2012, 2013, 2014, and the three months ended March 31, 2014 and 2015. It includes details on net income, interest expense, interest income, provision for income taxes, depreciation and amortization, and adjustments for loss on extinguishment of debt, IPO preparation costs, litigation expenses, and stock-based compensation.
doj/DataSet10/EFTA01381267.pdf
{"title":"Reconciliation of Net Income to EBITDA and Adjusted EBITDA","document_date":"2015-07-20","document_type":"tabular","document_subtype":"financial statement","key_organizations":["Nestle Purina PetCare Company"],"reference_numbers":["DB-SDNY-0080103","SDNY_GM_00226287","EFTA01381267"]}