date:Feb 21, 2014
n the fourth quarter of 2013 compared to the same period in 2012.
Excluding the after-tax impact of certain items, including one-time costs related to acquiring American Pride, integration costs related to Icelandic USA, stock-based compensation expense, the revaluation of the embedded derivative associated with the long-term debt LIBOR floor, the mark-to-market gain on the interest rate swap related to the embedded derivative and certain other non-recurring expenses, Adjusted Net Income was $1