EX-99.2 3 v055976_ex99-2.htm
Reconciliation of GAAP to Non-GAAP Earnings Per Share Guidance:
         
           
   
Guidance
     
   
From
 
To
 
           
Reported (GAAP) Earnings Per Share
 
$
1.30
 
$
1.41
 
               
Add Back:
             
               
Integration/restructuring and other costs
 
$
0.20
 
$
0.15
 
Impairment of Investment
 
$
0.12
 
$
0.12
 
               
Deduct:
             
               
Lawsuit Settlement
 
$
(0.58
)
$
(0.58
)
               
               
Adjusted (Non-GAAP) Earnings Per Share
 
$
1.04
 
$
1.10