* Reflects the stock splits effective June 1999, September 1998, December
1997, and February 1996, which were two-for-one, three-for-two, three-for
two, and two-for-one, respectively.
(1) All historical financial information has been restated to reflect the
acquisition of GeoTel in June 1999, which was accounted for as a pooling
of interests.
(2) 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.
(3) 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.
(4) 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.
(5) Net income and net income per share include purchased research and
development expenses of $96 million. Pro forma net income and diluted net income
per share, excluding these nonrecurring items net of tax, would have been
$512 million and $0.18, respectively.
