Consolidated Statements of Operations Data(1) (in millions, except per-share amounts)
(a) Net income and net income per share include purchased research and
development expenses of $471 million and acquisition-related costs of $16
million. Pro forma net income and diluted net income per share,
excluding these nonrecurring items net of tax, would have been $2,548 million and
$0.75, respectively.
(b) Net income and net income per share include purchased research and
development expenses of $594 million and realized gains on the sale of a
minority stock investment
of $5 million. Pro forma net income and diluted net income per share,
excluding these nonrecurring items net of tax, would have been $1,885 million and
$0.58, respectively.
(c) Net income and net income per share include purchased research and
development expenses of $508 million and realized gains on the sale of a
minority stock investment
of $152 million. Pro forma net income and diluted net income per share,
excluding these nonrecurring items net of tax, would have been $1,416 million and
$0.45, respectively.
* Reflects the two-for-one stock split effective June 1999.
Consolidated Balance Sheets Data(1) (in millions)
(1) All results have been restated to reflect the acquisition of GeoTel
Communications Corporation in a pooling-of-interests transaction.
