Year Ended December 29, 2017

As reported

Acquisition
and
integration
costs

Amortization
of intangibles

Restructuring
expenses

Amortization
of equity
method
investments

Loss on sale
of assets
and
businesses

Promissory
note
impairment

Non-GAAP
results

Income before income taxes

$

393

$

102

$

281

$

37

$

14

$

1

$

33

$

861

Depreciation expense

55

—

—

—

—

—

—

55

Amortization expense

295

—

(281)

—

(14)

—

—

—

Interest expense, net

140

—

—

—

—

—

—

140

EBITDA

$

883

$

102

$

—

$

37

$

—

$

1

$

33

$

1,056

EBITDA margin

8.7

%

10.4

%