EX-99.1 2 g11120exv99w1.htm EX-99.1 UPDATED SUMMARY OF QUARTERLY FINANCIAL INFORMAITON EX-99.1 UPDATED SUMMARY OF QUARTERLY FINANCIAL
 

Exhibit 99.1
GRAPHIC PACKAGING CORPORATION
QUARTERLY FINANCIAL INFORMATION
(Unaudited)
                                                 
    As Reported     Reclassified  
    Three Months Ended   Six Months Ended     Three Months Ended     Six Months Ended  
In millions, except per share amounts   March 31, 2007   June 30, 2007   June 30, 2007   March 31, 2007   June 30, 2007   June 30, 2007  
 
Statement of Operations Data:
                                                
Net Sales
   $ 608.7     $ 647.3     $ 1,256.0     $ 584.1     $ 623.1     $ 1,207.2  
Gross Profit
     63.2       89.5       152.7       62.7       89.0       151.7  
Income from Operations
     11.7       37.4       49.1       12.8       39.0       51.8  
Loss from Continuing Operations
                             (37.5 )     (19.6 )     (57.1 )
Loss from Discontinued Operations, Net of Taxes
                             (1.2 )     (1.7 )     (2.9 )
Net Loss
     (38.7 )     (21.3 )     (60.0 )     (38.7 )     (21.3 )     (60.0 )
Loss Per Share — Basic:
                                                
Continuing Operations
                             (0.18 )     (0.10 )     (0.28 )
Discontinued Operations
                             (0.01 )     (0.01 )     (0.02 )
Total
     (0.19 )     (0.11 )     (0.30 )     (0.19 )     (0.11 )     (0.30 )
Loss Per Share — Diluted:
                                                
Continuing Operations
                             (0.18 )     (0.10 )     (0.28 )
Discontinued Operations
                             (0.01 )     (0.01 )     (0.02 )
Total
     (0.19 )     (0.11 )     (0.30 )     (0.19 )     (0.11 )     (0.30 )
 
                                                
Weighted Average Number of Shares Outstanding — Basic
     201.3       201.8       201.5       201.3       201.8       201.5  
Weighted Average Number of Shares Outstanding — Diluted
     201.3       201.8       201.5       201.3       201.8       201.5