{
  "docId": "019de077-0739-704b-97b1-471ad17a8c7a",
  "docSlug": "5353b388c9e518fbde202a62dbbd1c94",
  "documentTitle": "GMS | Investor Presentation Deck | 25 slides",
  "authorId": "gms",
  "authorName": "GMS",
  "documentKindSlug": "pitchdeck",
  "documentKindLabel": "Pitch deck",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2024-03-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 22,
  "pageCount": 25,
  "prevPage": 21,
  "nextPage": 23,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "balanced",
  "nDataPoints": 24,
  "notes": "Includes footnotes A and B explaining specific accounting adjustments.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de077-0739-704b-97b1-471ad17a8c7a/22",
  "deckHref": "/decks/019de077-0739-704b-97b1-471ad17a8c7a",
  "deckJsonHref": "/decks/019de077-0739-704b-97b1-471ad17a8c7a.json",
  "deckAnchorHref": "/decks/019de077-0739-704b-97b1-471ad17a8c7a#slide-22",
  "components": [
    {
      "bbox": {
        "h": 0.3,
        "w": 0.25,
        "x": 0.7,
        "y": 0.25
      },
      "kind": "paragraph",
      "text": "A. Depreciation and amortization from the increase in value of certain long-term assets associated with the April 1, 2014 acquisition of the predecessor company and amortization of intangible assets from the acquisitions of Titan, Westside Building Materials, and AMES Taping Tools\nB. Normalized cash tax rate determined based on our estimated taxes excluding the impact of purchase accounting and certain other deferred tax amounts",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "60d74411-ad6b-4adf-8d48-12f530a76e40",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.5,
        "w": 0.5,
        "x": 0.03,
        "y": 0.145
      },
      "kind": "table",
      "text": "Reconciliation table for 3Q24 and 3Q23",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "49ab875e-425d-4623-a813-8f59c142e2a8",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.6,
        "x": 0.03,
        "y": 0.06
      },
      "kind": "title",
      "text": "Income Before Taxes to Adjusted Net Income",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a76b8c96-fdeb-493f-bd13-d408b40ea320",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "ed8b2de0-d1d2-4c4a-93c6-330106fef110",
      "evidence": "table/data: Reconciliation table for 3Q24 and 3Q23",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 25,
      "from": 11,
      "beatId": "e7e12a1e-8420-4216-b89c-51afebbb166e",
      "arcName": "The Sequoia Pitch",
      "arcSlug": "sequoia-pitch",
      "beatName": "Financials",
      "beatSlug": "sequoia-pitch-financials",
      "evidence": "The deck presents detailed financial information",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}