Quarter Ended December 30, 2016

As reported

Asset
impairment
charges

Acquisition
and
integration
costs

Amortization

 of intangibles

Restructuring
expenses

Non-GAAP

 results

Income before income taxes

$

105

$

4

$

22

$

54

$

8

$

193

Depreciation expense

14

—

—

—

—

14

Amortization expense

54

—

—

(54)

—

—

Interest expense, net

37

—

—

—

—

37

EBITDA

$

210

$

4

$

22

$

—

$

8

$

244

EBITDA margin

8.2

%

9.5

%