 |
 |
|
|
 |
|
|
*
Reflects the two-for-one stock split effective March 2000.
(a)
Net income and net income per common share include in-process research
and development expenses of $1.37 billion, amortization of goodwill
and purchased intangible assets of $291 million, acquisition-related
costs of $62 million, payroll tax on stock option exercises of $51
million, and net gains realized on minority investments of $531 million.
Pro forma net income and diluted net income per common share, excluding
these items net of tax of $0, were $3.91 billion and $0.53,
respectively.
(b) Net income and net income per common share include in-process
research and development expenses of $471 million, amortization of
goodwill and purchased intangible assets of $61 million, and acquisition-related
costs of $16 million. Pro forma net income and diluted net income
per common share, excluding these items net of related tax benefits
of $54 million, were $2.52 billion and $0.36, respectively.
(c) Net income and net income per common share include in-process
research and development expenses of $594 million, amortization of
goodwill and purchased intangible assets of $23 million, and net gains
realized on minority investments of $5 million. Pro forma net income
and diluted net income per common share, excluding these items net
of related tax benefits of $67 million, were $1.88 billion and $0.28,
respectively. |
|
|
 |
|
(1)
All historical financial information has been restated to reflect
the acquisitions of StratumOne Communications, Inc. and TransMedia
Communications, Inc. in the first quarter of fiscal 2000, Cerent Corporation
and WebLine Communications Corporation in the second quarter of fiscal
2000, and ArrowPoint Communications, Inc., InfoGear Technology Corporation,
and SightPath, Inc. in the fourth quarter of fiscal 2000, which were
accounted for as poolings of interests. In addition, the historical
financial information has been restated to reflect the acquisition
of Fibex Systems, which was completed in the fourth quarter of fiscal
1999 and accounted for as a pooling of interests. |
|
|
|
|
|
|
