tech data Fiscal Year 2004

Tech Data Corporation provided a reconciliation of GAAP (Generally Accepted Accounting Principles) to non-GAAP measures for operating income, net income, and diluted earnings per share for multiple quarters. The non-GAAP measures exclude the impact of closing the company's U.S. education business, which positively impacted operating income by $3.1 million and net income by $2 million for one quarter. On a full year basis, the exclusion of the closure impacted operating income by $3.1 million and net income by $2 million.