EX-99.2 3 exhibit992vrt-42722.htm EX-99.2 Document
EXHIBIT 99.2
The presentation of certain prior period amounts have been reclassed to conform with current year presentation. The following is a summary of the impact for each quarter for the fiscal year 2021:

As Previously disclosed
Three months ended March 31, 2021Three months ended June 30, 2021Three months ended September 30, 2021Three months ended December 31, 2021Year ended December 31, 2021
Net sales
Net sales - products$844.0 $976.5 $926.0 $1,108.0 $3,854.5 
Net sales - services254.4 283.8 302.9 302.5 1,143.6 
Net sales1,098.4 1,260.3 1,228.9 1,410.5 4,998.1 
Costs of sales
Cost of sales - products593.4 686.2 678.4 856.5 2,814.5 
Cost of sales - services147.0 164.8 168.8 180.3 660.9 
Cost of sales$740.4 $851.0 $847.2 $1,036.8 $3,475.4 
Change
Net sales
Net sales - products$(40.3)$(49.9)$(31.2)$(38.5)$(159.9)
Net sales - services40.3 49.9 31.2 38.5 159.9 
Net sales— — — — — 
Costs of sales
Cost of sales - products(29.8)(32.8)(25.0)(27.2)(114.8)
Cost of sales - services29.8 32.8 25.0 27.2 114.8 
Cost of sales$— $— $— $— $— 
Updated Disclosure
Net sales
Net sales - products$803.7 $926.6 $894.8 $1,069.5 $3,694.6 
Net sales - services294.7 333.7 334.1 341.0 1,303.5 
Net sales1,098.4 1,260.3 1,228.9 1,410.5 4,998.1 
Costs of sales
Cost of sales - products563.6 653.4 653.4 829.3 2,699.7 
Cost of sales - services176.8 197.6 193.8 207.5 775.7 
Cost of sales$740.4 $851.0 $847.2 $1,036.8 $3,475.4