GAAP TO NON-GAAP ADJUSTMENT RECONCILIATION

  Three Months Ended Sept. 30,   Nine Months Ended Sept. 30,
(In millions, except per share amounts) 2012   2011 2012   2011
(after-tax) Income   EPS Income   EPS Income   EPS Income   EPS
Income (loss) from continuing operations (GAAP) $ 34.6     $ 0.78   $ (11.2 )   $ (0.29 ) $ 57.6     $ 1.31   $ 21.6     $ 0.54
Adjustments, after-tax:        
Unrealized (gain) loss on certain interest rate swaps (0.4 ) (0.01 ) 24.9 0.63 1.9 0.04 26.4 0.66
Ceiling test impairment 17.3 0.39
Gain on sale of Williston Basin assets (17.7 ) (0.40 ) (17.7 ) (0.40 )
Incentive compensation - Williston Basin sale 2.2 0.05 2.2 0.05
Credit facility fee write off 1.0 0.02
Rounding           0.01             0.01
Total adjustments (15.9 )   (0.36 ) 24.9     0.64   4.7     0.10   26.4     0.67
 
Income (loss) from continuing operations, as adjusted (non-GAAP) 18.7 0.42 13.7 0.35 62.3 1.41 48.0 1.21
Income (loss) from discontinued operations, net of tax (0.2 )     0.6     0.02   (6.8 )   (0.16 ) 2.5     0.07
Net income (loss), as adjusted (non-GAAP) $ 18.5     $ 0.42   $ 14.3     $ 0.37   $ 55.5     $ 1.25   $ 50.5     $ 1.28
 

BUSINESS UNIT PERFORMANCE SUMMARY

Business Group highlights for the three months ended Sept. 30, 2012, compared to the three months ended Sept. 30, 2011, are discussed below. The following business group and segment information does not include certain intercompany eliminations or discontinued operations. Minor differences in comparative amounts may result due to rounding. All amounts are presented on a pre-tax basis unless otherwise indicated. Prior period information has been revised to reclassify information related to discontinued operations.

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