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Unaudited Historical Financial Information

The following tables include unaudited historical summary financial information reflecting the realignment of the Company's operating segment results on a continuing operations basis (in millions):

			Net Sales
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Americas			$	3,627					$	3,472					$	3,834					$	4,035					$	4,265					$	15,606					$	3,321					$	3,598					$	3,736					$	3,874					$	14,529
EMEA			1,157						1,099						1,164						1,177						1,180						4,620						1,069						1,163						1,163						1,096						4,491
APAC			642						638						599						686						803						2,726						765						785						878						883						3,311
Total Net Sales			$	5,426					$	5,209					$	5,597					$	5,898					$	6,248					$	22,952					$	5,155					$	5,546					$	5,777					$	5,853					$	22,331

			Segment EBITA
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Americas			$	589					$	475					$	574					$	804					$	826					$	2,679					$	478					$	551					$	641					$	673					$	2,343
EMEA			136						110						133						154						164						561						104						95						108						111						418
APAC			90						93						99						128						158						478						127						123						182						177						609

			Adjusted Segment EBITA (non-GAAP)
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Americas			$	589					$	475					$	593					$	743					$	826					$	2,637					$	518					$	521					$	641					$	673					$	2,353
EMEA			136						110						137						154						181						582						104						95						108						111						418
APAC			90						93						102						128						158						481						127						123						182						177						609

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The following tables reconcile Segment EBITA as reported to the comparable adjusted Segment EBITA amounts (in millions):

			Americas
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Segment EBITA			$	589					$	475					$	574					$	804					$	826					$	2,679					$	478					$	551					$	641					$	673					$	2,343
Adjusting items:
Earn-out adjustments			—						—						(7)						(61)						—						(68)						—						(30)						—						—						(30)
Uninsured warehouse fire loss			—						—						—						—						—						—						40						—						—						—						40
Product quality costs			—						—						26						—						—						26						—						—						—						—						—
Adjusted Segment EBITA (non-GAAP)			$	589					$	475					$	593					$	743					$	826					$	2,637					$	518					$	521					$	641					$	673					$	2,353

			EMEA
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Segment EBITA			$	136					$	110					$	133					$	154					$	164					$	561					$	104					$	95					$	108					$	111					$	418
Adjusting items:
EMEA joint venture loss			—						—						—						—						17						17						—						—						—						—						—
Product quality costs			—						—						4						—						—						4						—						—						—						—						—
Adjusted Segment EBITA (non-GAAP)			$	136					$	110					$	137					$	154					$	181					$	582					$	104					$	95					$	108					$	111					$	418

			APAC
			Fiscal 2025						Fiscal 2024																														Fiscal 2023
			Q1						Q1						Q2						Q3						Q4						Full Year						Q1						Q2						Q3						Q4						Full Year
Segment EBITA			$	90					$	93					$	99					$	128					$	158					$	478					$	127					$	123					$	182					$	177					$	609
Adjusting items:
Product quality costs			—						—						3						—						—						3						—						—						—						—						—
Adjusted Segment EBITA (non-GAAP)			$	90					$	93					$	102					$	128					$	158					$	481					$	127					$	123					$	182					$	177					$	609

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Non-GAAP Measures

The Company reports adjusted segment EBITA, which is a non-GAAP measure, in this exhibit. Non-GAAP measures should be considered in addition to, and not as replacements for, the most comparable GAAP measures.

Adjusted segment EBITA is a non-GAAP measure derived by excluding certain amounts from the corresponding financial measure determined in accordance with GAAP. The determination of the excluded amounts is a matter of management judgment and depends upon the nature and variability of the underlying expense or income amounts and other factors.

As detailed in the tables above, the following items were excluded from adjusted segment EBITA:

•Earn-out adjustments relate to earn-out liabilities associated with certain significant acquisitions and may have a favorable or unfavorable impact on results.

•Product quality costs are costs related to a product quality issue that is unusual due to the magnitude of the expected cost to remediate in comparison to typical product quality issues experienced by the Company.

•EMEA joint venture loss relates to certain non-recurring losses associated with the equity method accounting of a joint venture company.

•Uninsured warehouse fire loss reflects clean up costs and inventory losses attributable to a fire at a warehouse in Menominee, Michigan.

Management believes the exclusion of these items is useful to investors due to the unusual nature and/or magnitude of the amounts. When considered together with unadjusted amounts, adjusted segment EBITA is useful to investors in understanding period-over-period operating results, business trends and ongoing operations of the Company. Management may also use this metric as a guide in forecasting, budgeting and long-term planning processes and for compensation purposes.

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