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Regional Operating Income Bridge 2001
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Regional Operating Income Bridge 2001

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  • 1. 2001 GAAP to Non-GAAP Regional Operating Income Bridge ® ® North Asia- Latin ($ U.S. Millions) America Europe Pacific America WW Total ($7.9) $2.2 Operating Income (GAAP) $52.4 $23.8 $70.5 - - Reconciling Items - - - Q1 01 ($7.9) $2.2 Operating Income (Non-GAAP) $52.4 $23.8 $70.5 (1.69%) 0.68% % of Revenue 1.20% 1.16% 0.98% ($6.9) $3.3 Operating Income (GAAP) $7.7 $0.7 $4.8 - - Reconciling Items 18.2 0.9 19.1 Q2 01 ($6.9) $3.3 Operating Income (Non-GAAP) $25.9 $1.6 $23.9 (1.70%) 0.96% % of Revenue (Non-GAAP) 0.70% 0.11% 0.40% ($4.8) ($2.6) Operating Income (GAAP) ($5.7) $8.7 ($7.0) 0.7 4.0 Reconciling Items 31.1 22.1 4.3 Q3 01 ($4.1) $1.4 Operating Income (Non-GAAP) $25.4 $30.8 ($2.7) (0.87%) 0.45% % of Revenue (Non-GAAP) 0.44% 0.87% (0.18%) ($4.2) ($4.5) Operating Income (GAAP) $23.3 $35.9 ($3.9) 0.6 0.4 Reconciling Items 14.1 4.7 8.4 Q4 01 ($3.6) ($4.1) Operating Income (Non-GAAP) $37.4 $40.6 $4.5 (0.79%) (1.11%) % of Revenue (Non-GAAP) 0.61% 1.23% 0.22% Operating Income (GAAP) $104.7 $13.6 ($23.8) ($1.6) $92.9 Reconciling Items 45.0 13.6 1.3 4.4 64.3 FY 01 Operating Income (Non-GAAP) $149.7 $27.2 ($22.5) $2.8 $157.2 % of Revenue (Non-GAAP) 1.01% 0.38% (1.25%) 0.21% 0.62% 000000_1 1