tech data Fiscal 2009 First-Quarter Results

This document provides a reconciliation of GAAP operating income, net income, and net income per diluted share to non-GAAP amounts for the company for the three months ended April 30, 2008 and April 30, 2007. It shows that non-GAAP operating income and net income were higher than GAAP amounts for both periods due to the exclusion of losses from the disposal of subsidiaries and restructuring charges. Non-GAAP net income per diluted share was also higher after excluding these items and their related tax effects.