1. 2005 GAAP to Non-GAAP Bridge
®
®
($ U.S. Millions Operating Operating Net Income
except per-share data) Expenses Income (Loss) Diluted EPS
GAAP $303.3 $76.2 $42.4 $0.26
Reconciling Items (9.8) 9.8 6.8 0.04
Q1 05
Non-GAAP $293.5 $86.0 $49.2 $0.30
GAAP $296.2 $71.3 $41.7 $0.26
Q2 05 Reconciling Items (14.0) 14.0 7.4 0.04
Non-GAAP $282.2 $85.3 $49.1 $0.30
GAAP $298.9 $82.9 $48.4 $0.29
Q3 05 Reconciling Items (7.2) 7.2 11.6 0.07
Non-GAAP $291.7 $90.1 $60.0 $0.36
GAAP $314.4 $131.7 $84.4 $0.51
Q4 05
Reconciling Items (8.2) 8.2 5.6 0.03
Non-GAAP $306.2 $139.9 $90.0 $0.54
GAAP $1,212.8 $362.2 $216.9 $1.32
FY 2005 Reconciling Items (39.2) 39.2 $31.5 $0.19
Non-GAAP $1,173.6 $401.4 $248.4 $1.51
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