Arrow Electronics 2011 Annual Report Download - page 84

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ARROW ELECTRONICS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in thousands except per share data)
82
(g) Includes restructuring, integration, and other charges ($4,095 net of related taxes or $.03 per share on both a basic and
diluted basis) and a loss on prepayment of debt ($964 net of related taxes or $.01 per share on both a basic and diluted
basis).
(h) Includes restructuring, integration, and other charges ($9,506 net of related taxes or $.08 per share on both a basic and
diluted basis).
(i) Includes restructuring, integration, and other charges ($5,459 net of related taxes or $.05 per share on both a basic and
diluted basis), as well as a net reduction of the provision for income taxes ($9,404 net of related taxes or $.08 per share
on both a basic and diluted basis) and a reduction of interest expense ($2,312 net of related taxes or $.02 per share on
both a basic and diluted basis) primarily related to the settlement of certain income tax matters covering multiple years.