Pace e Bene Unlimited Consolidated Statements of income For the Years Ended December 31 (in millions) 2020 2019 $8.419 8.551 4.544 3,934 1. SO 28 567 70 Net sales Cost of Sales Gross Margin Selling General and Administrative Expenses Depreciation expense Goodwill amortization Restructuring charge Operating income Interest and debt experie Interest income Other expenseret Income from continuing operations before income tax Provision for income taxes Income from continuing operations, net of tax Losses from discontinued eations, net of tax Net Income 2,419 232 (121 7 2,192 1,775 251 (191 9 1.514 572 962 1129 (216 1,113 S 962 Pace e thene Unlimited Consolidated Balance Sheet For the Years Ended December 31 (in millions) 2,195 210 1,055 2.723 256 1219 1.297 5.495 4,802 Cash and cash equivalents Accounts receivable, net Inventories Other current assets Total Current Assets Property, Plant and Equipment, net Trademarks and Other intangibles Goodwill and other Total Property, plant and Equipment Total Assets 1.002 2.675 1,025 2.718 8771 12,514 12,276 17.078 $ 18.009 $ 179 $ 2.589 2.611 360 1.173 4.340 4,372 3,701 2.495 Current Liabilities: Accounts payable Product liability claims Taxes payable Other current liabilities Total current liabilities Long-term abilities Long term debt Other long-term debt Total long-term liabilities Equity Total Habilities and shareholde n'equity Earnings pershare Income from continuing operations Losses from discontinued operations Net Income 1035 7,171 6510 6498 17.0783 $ 165 2.28 $ (037 Pace e Bene Unlimited Consolidated Statements of income For the Years Ended December 31 (in millions) 2020 2019 $8.419 8.551 4.544 3,934 1. SO 28 567 70 Net sales Cost of Sales Gross Margin Selling General and Administrative Expenses Depreciation expense Goodwill amortization Restructuring charge Operating income Interest and debt experie Interest income Other expenseret Income from continuing operations before income tax Provision for income taxes Income from continuing operations, net of tax Losses from discontinued eations, net of tax Net Income 2,419 232 (121 7 2,192 1,775 251 (191 9 1.514 572 962 1129 (216 1,113 S 962 Pace e thene Unlimited Consolidated Balance Sheet For the Years Ended December 31 (in millions) 2,195 210 1,055 2.723 256 1219 1.297 5.495 4,802 Cash and cash equivalents Accounts receivable, net Inventories Other current assets Total Current Assets Property, Plant and Equipment, net Trademarks and Other intangibles Goodwill and other Total Property, plant and Equipment Total Assets 1.002 2.675 1,025 2.718 8771 12,514 12,276 17.078 $ 18.009 $ 179 $ 2.589 2.611 360 1.173 4.340 4,372 3,701 2.495 Current Liabilities: Accounts payable Product liability claims Taxes payable Other current liabilities Total current liabilities Long-term abilities Long term debt Other long-term debt Total long-term liabilities Equity Total Habilities and shareholde n'equity Earnings pershare Income from continuing operations Losses from discontinued operations Net Income 1035 7,171 6510 6498 17.0783 $ 165 2.28 $ (037
