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agilent FY2008_Restated_GAAP_to_NonGAAP_PL_FINAL Presentation Transcript

  • 1. AGILENT TECHNOLOGIES, INC RECONCILIATION FROM GAAP TO NON-GAAP NET INCOME THREE MONTHS ENDED January 31, 2008 (Unaudited) Non-GAAP Adjustments Business Restructuring Disposal and Excess and Asset Infrastructure Software Intangible Adjustment for (In millions, except per share amounts) GAAP Impairment Reduction Costs Amortization Amortization Other Taxes Non-GAAP Orders Change Year Over Year 12% $1,401 $- $- $- $- $- $- $1,401 12% Change Year Over Year Net revenue Change Year Over Year 9% $1,393 $- $- $- $- $- $- $1,393 9% Change Year Over Year Costs and expenses: Cost of products and services Gross Margin 54.3% 637 (8) (9) - 620 55.5% Gross Margin Research and development As a % of Revenue 13.0% 181 (2) - 179 12.8% As a % of Revenue Selling, general and administrative As a % of Revenue 31.7% 441 (2) (1) (3) (4) (1) - 430 30.9% As a % of Revenue Total costs and expenses 1,259 (12) (1) (3) (13) (1) - 1,229 Income from operations Operating Margin 9.6% 134 12 1 3 13 1 - 164 11.8% Operating Margin Other income (expense), net 13 - (2) - - - - 11 Income from operations before taxes 147 12 (1) 3 13 1 - 175 Tax rate (incl. Valuation Tax rate (incl. Valuation Tax Provision Allowance) 18% 27 - - - - - 12 39 22% Allowance) Net Margin 8.6% $120 $12 $(1) $3 $13 $1 $(12) $136 9.8% Net Margin Net income (loss) Net income per share - Basic and Diluted: Basic $0.32 $0.03 $- $0.01 $0.04 $- $(0.03) $0.37 Diluted $0.31 $0.03 $- $0.01 $0.03 $- $(0.02) $0.36 Weighted average shares used in computing net income per share: Basic 371 371 371 371 371 371 371 371 Diluted 382 382 382 382 382 382 382 382 The preliminary reconciliation from GAAP to Non-GAAP net income is estimated based on our current information.
  • 2. AGILENT TECHNOLOGIES, INC RECONCILIATION FROM GAAP TO NON-GAAP NET INCOME THREE MONTHS ENDED April 30, 2008 (Unaudited) Non-GAAP Adjustments Business Restructuring Disposal and Net Translation Acceleration of and Asset Infrastructure Intangible Gain from Liquidation Debt Issuance In Process Adjustment for (In millions, except per share amounts) GAAP Impairment Reduction Costs Amortization of a Subsidiary Costs R&D Other Taxes Non-GAAP Orders Change Year Over Year 9% $1,524 $- $- $- $- $- $- $- $- $1,524 9% Change Year Over Year Net revenue Change Year Over Year 10% $1,456 $- $- $- $- $- $- $- $- $1,456 10% Change Year Over Year Costs and expenses: Cost of products and services Gross Margin 55.4% 649 (4) - (8) - - - - 637 56.3% Gross Margin Research and development As a % of Revenue 12.6% 183 (1) - - - (2) - - 180 12.4% As a % of Revenue Selling, general and administrative As a % of Revenue 29.7% 433 (1) (1) (5) - - (2) - 424 29.1% As a % of Revenue Total costs and expenses 1,265 (6) (1) (13) - - (2) (2) - 1,241 Income from operations Operating Margin 13.1% 191 6 1 13 - - 2 2 - 215 14.8% Operating Margin Other income (expense), net 5 - - - (11) 5 1 - - Income from operations before taxes 196 6 1 13 (11) 5 2 3 - 215 Tax rate (incl. Valuation Tax rate (incl. Valuation Provision for taxes Allowance) 12% 23 - - - - - - - 20 43 20% Allowance) Net Margin 11.9% $173 $6 $1 $13 $(11) $5 $2 $3 $(20) $172 11.8% Net Margin Net income (loss) Net income (loss) per share - Basic and Diluted: Basic $0.48 $0.02 $- $0.04 $(0.03) $0.01 $0.01 $0.01 $(0.07) $0.47 Diluted $0.47 $0.02 $- $0.04 $(0.03) $0.01 $0.01 $0.01 $(0.07) $0.46 Weighted average shares used in computing net income (loss) per share: Basic 363 363 363 363 363 363 363 363 363 363 Diluted 370 370 370 370 370 370 370 370 370 370 The preliminary reconciliation from GAAP to Non-GAAP net income is estimated based on our current information.
  • 3. AGILENT TECHNOLOGIES, INC RECONCILIATION FROM GAAP TO NON-GAAP NET INCOME SIX MONTHS ENDED April 30, 2008 (Unaudited) Non-GAAP Adjustments Business Restructuring Disposal and Excess Net Translation Acceleration of and Asset Infrastructure Software Intangible Gain from Liquidation Debt Issuance In Process Adjustment for (In millions, except per share amounts) GAAP Impairment Reduction Costs Amortization Amortization of a Subsidiary Costs R&D Other Taxes Non-GAAP Orders Change Year Over Year 10% $2,925 $- $- $- $- $- $- $- $- $- $2,925 10% Change Year Over Year Net revenue Change Year Over Year 10% $2,849 $- $- $- $- $- $- $- $- $- $2,849 10% Change Year Over Year Costs and expenses: Cost of products and services Gross Margin 54.9% 1,286 (12) - - (17) - - - - - 1,257 55.9% Gross Margin Research and development As a % of Revenue 12.8% 364 (3) - - - - - (2) - - 359 12.6% As a % of Revenue Selling, general and administrative As a % of Revenue 30.7% 874 (3) (2) (3) (9) - - - (3) - 854 30.0% As a % of Revenue Total costs and expenses 2,524 (18) (2) (3) (26) - - (2) (3) - 2,470 Income from operations Operating Margin 11.4% 325 18 2 3 26 - - 2 3 - 379 13.3% Operating Margin Other income (expense), net 18 - (2) - - (11) 5 - 1 - 11 Income from operations before taxes 343 18 - 3 26 (11) 5 2 4 - 390 Tax rate (incl. Valuation Tax rate (incl. Valuation Provision for taxes Allowance) 15% 50 - - - - - - - - 32 82 21% Allowance) Net Margin 10.3% $293 $18 $- $3 $26 $(11) $5 $2 $4 $(32) $308 10.8% Net Margin Net income (loss) Net income (loss) per share - Basic and Diluted: Basic $0.80 $0.05 $- $0.01 $0.07 $(0.03) $0.01 $0.01 $0.01 $(0.09) $0.84 Diluted $0.78 $0.04 $- $0.01 $0.07 $(0.03) $0.01 $0.01 $0.01 $(0.08) $0.82 Weighted average shares used in computing net income (loss) per share: Basic 367 367 367 367 367 367 367 367 367 367 367 Diluted 376 376 376 376 376 376 376 376 376 376 376 The preliminary reconciliation from GAAP to Non-GAAP net income is estimated based on our current information.