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Reconciliation of Non-GAAP Financial Measures

2012 Q1

Explanation of Non-GAAP Financial Measures		58.2 KB
Reconciliation of Non-GAAP Financial Measures:
Three Months Ended March 31, 2012 and 2011		166.7 KB
Condensed Consolidated Statements of Cash Flows For the Three Months Ended March 31, 2012 and 2011		174.7 KB
Geographic Sales Analysis Percentage Changes For the Three Months Ended March 31, 2012 vs 2011		190.0 KB

2011 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		50.5 KB
Reconciliation of Non-GAAP Financial Measures:
Three Months Ended December 31, 2011 and 2010		171.8 KB
Twelve Months Ended December 31, 2011 and 2010		177.4 KB
Condensed Consolidated Statements of Cash Flows for the Twelve Months Ended December 31, 2011 and 2010		176.7 KB
Geographic Sales Analysis Percentage Changes – For the Three Months Ended December 31, 2011 vs 2010		191.1 KB
Geographic Sales Analysis Percentage Changes – For the Twelve Months Ended December 31, 2011 vs 2010		188.9 KB

2011 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		82.2 KB
Reconciliation of Non-GAAP Financial Measures:
For the Three Months Ended September 30, 2011 and 2010		15.5 KB
For the Nine Months Ended September 30, 2011 and 2010		19.0 KB
Condensed Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2011 and 2010		17.3 KB
Geographic Sales Analysis-Percentage Changes - For the Three Months Ended September 30, 2011 vs 2010		15.8 KB
Geographic Sales Analysis-Percentage Changes - For the Nine Months Ended September 30, 2011 vs 2010		15.8 KB

2011 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		86.1 KB
Reconciliation of Non-GAAP Financial Measures
For the Six Months Ended June 30, 2011 and 2010		10.9 KB
Condensed Consolidated Statements of Cash Flows For the Six Months Ended June 30, 2011 and 2010		11.4 KB
Geographic Sales Analysis Percentage Changes – Second Quarter 2011 vs 2010 – June 30, 2011		10.6 KB

2011 Q1

Explanation of Non-GAAP Financial Measures		13.9 KB
Reconciliation of Non-GAAP Financial Measures
For the Three Months Ended March 31, 2011 and 2010		11.3 KB
Condensed Consolidated Statements of Cash Flows For the Three Months Ended March 31, 2011 and 2010		27.0 KB
Geographic Sales Analysis – Percentage Changes – First Quarter 2011 vs 2010 – March 31, 2011		10.8 KB

2010 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		14.0 KB
Reconciliation of Non-GAAP Financial Measures
Three Months Ended December 31, 2010 and 2009		11.4 KB
Twelve Months Ended December 31, 2010 and 2009		11.8 KB
Condensed Consolidated Statements of Cash Flows For the Twelve Months Ended December 31, 2010 and 2009		30.6 KB
Geographic Sales Analysis Percentage Changes - Fourth Quarter 2010 vs 2009		21.4 KB
Non-GAAP Effective Tax Rate Reconciliation For the Three and Twelve Months Ended December 31, 2010 and 2009		20.0 KB

2010 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		14.0 KB
Reconciliation of Non-GAAP Financial Measures
For the Nine Months Ended September 30, 2010 and 2009		11.3 KB
Condensed Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2010 and 2009		28.9 KB
Geographic Sales Analysis Percentage Changes - Third Quarter 2010 vs 2009 – September 30, 2010		25.5 KB

2010 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		12.7 KB
Reconciliation of Non-GAAP Financial Measures
For the Six Months Ended June 30, 2010 and 2009		11.3 KB

Condensed Consolidated Statements of Cash Flows For the Six Months Ended June 30, 2010 and 2009		29.0 KB
Geographic Sales Analysis Percentage Changes - Second Quarter 2010 vs 2009 – June 30, 2010		21.4 KB

2010 Q1

Explanation of Non-GAAP Financial Measures		14.0 KB
Reconciliation of Non-GAAP Financial Measures
For the Three Months Ended March 31, 2010 and 2009		10.7 KB
Condensed Consolidated Statements of Cash Flows For the Three Months Ended March 31, 2010 and 2009		11.1 KB
Geographic Sales Analysis - Percentage Changes - First Quarter 2010 vs 2009 - March 31, 2010		10.0 KB

2009 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		14.4 KB
Reconciliation of Non-GAAP Financial Measures
Three Months Ended December 31, 2009 and 2008		11.0 KB
Twelve Months Ended December 31, 2009 and 2008		11.0 KB
Condensed Consolidated Statements of Cash Flows For the year ended December 31, 2009 and 2008		11.0 KB
Geographic Sales Analysis Percentage Changes - Fourth Quarter 2009 vs 2008		10.4 KB

2009 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		12.6 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended September 30, 2009		11.6 KB
Nine months ended September 30, 2009		11.6 KB
Condensed Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2009 and 2008		26.2 KB
Geographic Sales Analysis Percentage Changes - Third Quarter 2009 vs 2008, September 30, 2009		24.1 KB

2009 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		15.3 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended June 30, 2009		11.6 KB
Six months ended June 30, 2009		11.6 KB
Condensed Consolidated Statements of Cash Flows For the Six Months Ended June 30, 2009 and 2008		26.3 KB
Geographic Sales Analysis – Percentage Changes – Second Quarter 2009 vs 2008 – June 30, 2009		24.5 KB

2009 Q1

Explanation of Non-GAAP Financial Measures		12.4 KB
Reconciliation of Non-GAAP Financial Measures
For the Three Months Ended March 31, 2009 and 2008		11.2 KB
Condensed Consolidated Statement of Cash Flows For the Three Months Ended March 31, 2009 and 2008		10.9 KB
Geographic Sales Analysis - Percentage Changes - First Quarter 2009 vs 2008 - March 31, 2009		10.1 KB

2008 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		22.4 KB
Reconciliation of Non-GAAP Financial Measures
Consolidated Income Statement for the Three months ended December 31, 2008 and 2007		11.0 KB
Consolidated Income Statement for Twelve Months ended December 31, 2008 and 2007		11.2 KB
Supplemental Consolidated Income Statement Information - Other Items		10.5 KB
Condensed Consolidated Statements of Cash Flows For the years ended December 31, 2008 and 2007		11.6 KB
Geographic Sales Analysis Percentage Changes - Fourth Quarter 2008 vs 2007, December 31, 2008		23.9 KB

2008 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		19.3 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended September 30, 2008		11.2 KB
Nine months ended September 30, 2008		11.2 KB
Supplemental Consolidated Income Statement Information Other Items For the Three and Nine Months Ended September 30, 2007		12.7 KB
Condensed Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2008 and 2007		11.5 KB
Geographic Sales Analysis Percentage Changes - Third Quarter 2008 vs 2007, September 30, 2008		10.4 KB

2008 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		18.6 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended June 30, 2008		11.0 KB
Six months ended June 30, 2008		11.2 KB
Supplemental Consolidated Income Statement Information Other Items For the Six Months Ended June 30, 2007		10.5 KB

2008 Q1

Explanation of Non-GAAP Financial Measures Q1 2008		21.7 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended March 31, 2008 and 2007		11.1 KB
Supplemental Consolidated Income Statement Information Other Items For the Three Months Ended March 31, 2007		10.8 KB

2007 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures Q4 2007		19.2 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended December 31, 2007 and 2006		11.3 KB
Year ended December 31, 2007 and 2006		11.4 KB
Supplemental Consolidated Income Statement Information - Other Items		10.6 KB

2007 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		19.0 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended September 30, 2007		11.3 KB
Nine months ended September 30, 2007		11.2 KB
Supplemental Income Statement Other Items Three months and Nine Months ended September 30, 2007		12.7 KB

2007 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures Q2 2007		18.1 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended June 30, 2007		10.6 KB
Six months ended June 30, 2007		10.9 KB
Supplemental Consolidated Income Statement Information		10.5 KB

2007 Q1

Explanation of Non-GAAP Financial Measures		13.6 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended March 31, 2007 and 2006		11.1 KB
Supplemental Consolidated Income Statement Information Other Items For the Three Months Ended March 31, 2007		10.9 KB

2006 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		23.0 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended December 31, 2006 and 2005		64.1 KB
Year ended December 31, 2006 and 2005		64.7 KB
Supplemental Consolidated Income Statement Information - Restructuring and Other Items for the three and twelve months ended December 31, 2005		63.0 KB

2006 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		62.1 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended September 30, 2006		63.7 KB
Nine months ended September 30, 2006		63.9 KB
Components of The 2004 Restructuring Program and Other Items for the three months and nine months ended September 30, 2005		59.0 KB

2006 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		45.1 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended June 30, 2006		61.8 KB
Six months ended June 30, 2006		61.6 KB

2006 Q1

Explanation of Non-GAAP Financial Measures		44.7 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended March 31, 2006		61.3 KB

2005 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		44.8 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended December 31, 2005		63.7 KB
Year ended December 31, 2005		63.9 KB

2005 Q3 and Year to Date

Explanation of Non-GAAP Financial Measures		44.9 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended September 30, 2005		64.0 KB
Nine months ended September 30, 2005		63.3 KB

2005 Q2 and Year to Date

Explanation of Non-GAAP Financial Measures		41.3 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended June 30, 2005		59.6 KB
Six months ended June 30, 2005		59.7 KB

2005 Q1

Explanation of Non-GAAP Financial Measures		41.2 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended March 31, 2005		60.2 KB

2004 Q4 and Year to Date

Explanation of Non-GAAP Financial Measures		41.7 KB
Reconciliation of Non-GAAP Financial Measures
Three months ended December 31, 2004		60.1 KB
Year ended December 31, 2004		60.2 KB

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