Agenda

Status of Integration Initiatives
First 90 Day - Initiatives Status Summary
Finance
Human Resources
Information Technology
Legal
Corporate
East Operations
West Operations
Real Estate

Finance
Integration Initiatives Due by Day 90

External Reporting

Lawson GL to SAP GL Consolidation

Public bond disclosure resolution (consolidating footnote or separate FS)

Finalize purchase accounting estimates

KPMG quarterly review procedures over Acquired Co. accounts

Finalize corporate cost allocation methodology including synergies

1Q close and earnings release information

File 10Q with SEC

Enterprise Planning/Management Reporting

2025 combined forecast -enterprise level

FAQ on management reporting – how to obtain information from two systems

              Combined QFR materials for all businesses and functions

Finalize Acquirer + Acquired Co. 2025  plan/forecast  for each business and Function

             Combined annual plan and forecast Board materials for all businesses and functions

Investor Relations

              Finalize first quarter earnings materials ...


Slide titles:



M&A Integration Status Report First 90 Days

Agenda

Status of Integration Initiatives

First 90 Initiatives - Status Summary

Finance (1/2)

Finance (2/2)

Human Resources (1/2)

Human Resources (2/2)

Information Technology

Legal

Corporate(1/5)

Corporate(2/5)

Corporate(3/5)

Corporate(4/5)

Corporate(5/5)

East Operations

West Operations

Real Estate (1/2)

Real Estate (2/2)