HP 2006 Annual Report Download - page 38

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(2) Earnings (loss) from operations include the following items:
2006 2005 2004 2003 2002
In millions
Amortization of purchased intangible assets ...... $ 604 $ 622 $603 $ 563 $ 402
Stock-based compensation expense ............ 536 104 48 45 84
Restructuring charges ...................... 158 1,684 114 800 1,780
In-process research and development charges .... 52 2 37 1 793
Pension curtailment ....................... — (199) — — —
Acquisition-related charges .................. — — 54 280 701
Acquisition-related inventory write-downs ....... — — — — 147
Total charges before taxes ................... $1,350 $2,213 $856 $1,689 $3,907
Total charges, net of taxes .................. $ 970 $1,583 $604 $1,157 $3,116
(3) Net earnings (loss) include the following items:
2006 2005 2004 2003 2002
In millions
(Gains) losses on investments and early extinguishment of
debt ........................................ $(25) $ 13 $ (4) $29 $75
Dispute settlement ............................... — 106 70 — (14)
Total (gains) losses before taxes ...................... $(25) $119 $66 $29 $61
Total (gains) losses, net of taxes ..................... $(15) $ 73 $56 $23 $64
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