Regional Operating Income Bridge 2003
Upcoming SlideShare
Loading in...5
×
 

Regional Operating Income Bridge 2003

on

  • 639 views

 

Statistics

Views

Total Views
639
Views on SlideShare
639
Embed Views
0

Actions

Likes
0
Downloads
0
Comments
0

0 Embeds 0

No embeds

Accessibility

Categories

Upload Details

Uploaded via as Adobe PDF

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

Regional Operating Income Bridge 2003 Regional Operating Income Bridge 2003 Presentation Transcript

  • 2003 GAAP to Non-GAAP Regional Operating Income Bridge ® ® North Asia- Latin ($ U.S. Millions) America Europe Pacific America WW Total Operating Income (GAAP) $14.9 $11.4 $0.1 $0.7 $27.1 Reconciling Items 11.9 8.1 0.0 0.2 20.2 Q1 03 Operating Income (Non-GAAP) $26.8 $19.5 $0.1 $0.9 $47.3 % of Revenue (Non-GAAP) 0.97% 1.01% 0.03% 0.34% 0.86% Operating Income (GAAP) $19.9 $7.0 $0.1 $0.3 $27.3 Reconciling Items 7.6 4.8 0.0 0.1 12.5 Q2 03 Operating Income (Non-GAAP) $27.5 $11.8 $0.1 $0.4 $39.8 % of Revenue (Non-GAAP) 1.07% 0.66% 0.03% 0.15% 0.77% Operating Income (GAAP) $14.0 $10.1 ($2.7) ($0.6) $20.8 Reconciling Items 3.2 0.7 0.0 0.1 4.0 Q3 03 Operating Income (Non-GAAP) $17.2 $10.8 ($2.7) ($0.5) $24.8 % of Revenue (Non-GAAP) 0.68% 0.60% (0.46%) (0.21%) 0.48% Operating Income (GAAP) $ 45.7 $44.7 ($7.8) ($1.6) $81.0 Reconciling Items 5.9 2.0 0.1 0.7 8.7 Q4 03 Operating Income (Non-GAAP) $51.6 $46.7 ($7.7) ($0.9) $89.7 % of Revenue (Non-GAAP) 1.68% 1.69% (1.30%) (0.26%) 1.33% Operating Income (GAAP) $94.5 $73.2 ($10.3) ($1.2) $156.2 Reconciling Items 28.6 15.6 0.1 1.1 45.4 FY 03 Operating Income (Non-GAAP) $123.1 $88.8 ($10.2) ($0.1) $201.6 % of Revenue (Non-GAAP) 1.12% 1.07% (0.44%) (0.02%) 0.89% 000000_1 1