Arrow Electronics 2010 Annual Report Download - page 27

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25
(e) Operating income and net income attributable to shareholders include restructuring, integration,
and other charges of $16.1 million ($11.7 million net of related taxes or $.10 per share on both a
basic and diluted basis). Net income attributable to shareholders also includes a loss on
prepayment of debt of $2.6 million ($1.6 million net of related taxes or $.01 per share on both a
basic and diluted basis), as well as a reduction of the provision for income taxes of $46.2 million
($.38 per share on both a basic and diluted basis) and a reduction of interest expense of $6.9
million ($4.2 million net of related taxes or $.03 per share on both a basic and diluted basis)
related to the settlement of certain income tax matters covering multiple years.