Exhibit 99.1
GRAPHIC PACKAGING CORPORATION
QUARTERLY FINANCIAL INFORMATION
(Unaudited)
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 |