Quest Diagnostics 2006 Annual Report Download - page 129
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QUEST DIAGNOSTICS INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NON-GAAP MEASURES
The following is a reconciliation of non-GAAP measures presented in the financial highlights to their most
comparable measure under generally accepted accounting principles.
2001 2000 1999 1998 1997
Year Ended December 31,
Income from continuing operations.................. $161,624 $105,545 $ 3,349 $ 30,096 $ (19,692)
Add:
Amortization of goodwill, net of taxes ................ 35,246 35,305 21,295 13,415 13,550
Provision for restructuring and other special charges,
net of taxes ....................................... - - 44,118 - 39,881
Loss on debt extinguishment, net of taxes ............. 25,207 2,896 2,139 - -
Adjusted income from continuing operations ........ $222,077 $143,746 $ 70,901 $ 43,511 $ 33,739
Diluted earnings per common share
Income from continuing operations.................... $ 0.83 $ 0.56 $ 0.03 $ 0.25 $ (0.17)
Adjusted income from continuing operations........... $ 1.13 $ 0.76 $ 0.49 $ 0.36 $ 0.29
Weighted average number of common shares
outstanding - diluted ............................... 195,779 188,601 143,309 120,916 116,752
Reconciliation of Non-GAAP Measures