The table below provides a reconciliation of the non-GAAP measure to its most comparable measure calculated in accordance with GAAP.
($ in millions)
|13 Weeks Ended 1-Jan-12||13 Weeks Ended|
GAAP (Loss)/ Income before Income taxes
|Adjustments, before tax:|
|Pension loss amortization||6.1||6.1||6.1|
|Pension settlement and postretirement plan amendment||-||-||(20.2||)|
|Non-GAAP Income before Income taxes||$||1.8||$||1.3||$||0.7|