Regional Operating Income Bridge 2002

  • 362 views
Uploaded on

 

  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
362
On Slideshare
0
From Embeds
0
Number of Embeds
0

Actions

Shares
Downloads
0
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. 2002 GAAP to Non-GAAP Regional Operating Income Bridge ® ® North Asia- Latin ($ U.S. Millions) America Europe Pacific America WW Total Operating Income (GAAP) $23.3 $12.7 ($0.6) ($4.5) $30.9 Reconciling Items 1.0 1.3 0.1 1.0 3.4 Q1 02 Operating Income (Non-GAAP) $24.3 $14.0 ($0.5) ($3.5) $34.3 % of Revenue (Non-GAAP) 0.78% 0.80% (0.14%) (1.16%) 0.61% Operating Income (GAAP) $24.4 ($1.7) ($0.1) $3.3 $25.9 Reconciling Items 2.5 1.9 0.4 0.6 5.4 Q2 02 Operating Income (Non-GAAP) $26.9 $0.2 $0.3 $3.9 $31.3 % of Revenue (Non-GAAP) 0.91% 0.01% 0.06% 1.28% 0.58% Operating Income (GAAP) $7.4 ($12.0) $1.3 $0.7 ($2.6) Reconciling Items 34.3 10.5 0.0 0.3 45.1 Q3 02 Operating Income (Non-GAAP) $41.7 ($1.5) $1.3 $1.0 $42.5 % of Revenue (Non-GAAP) 1.34% (0.09%) 0.26% 0.38% 0.76% Operating Income (GAAP) ($18.6) $13.7 $0.4 $0.5 ($4.0) Reconciling Items 55.4 6.4 0.4 0.5 62.7 Q4 02 Operating Income (Non-GAAP) $36.8 $20.1 $0.8 $1.0 $58.7 % of Revenue (Non-GAAP) 1.24% 0.97% 0.16% 0.29% 1.00% Operating Income (GAAP) $36.5 $12.7 $1.0 ($0.0) $50.2 Reconciling Items 93.2 20.1 0.9 2.4 116.6 FY 02 Operating Income (Non-GAAP) $129.7 $32.8 $1.9 $2.4 $166.8 % of Revenue (Non-GAAP) 1.07% 0.46% 0.09% 0.19% 0.74% 000000_1 1