Quest Diagnostics 2011 Annual Report Download - page 50

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(n) Includes pre-tax charges of $75 million related to the government investigation of NID. See Note 17 to the
Consolidated Financial Statements.
(o) Includes pre-tax charges of $241 million related to the government investigation of NID. See Note 17 to the
Consolidated Financial Statements.
(p) Includes payments associated with the settlement of the California Lawsuit, restructuring and integration
costs, and transaction costs associated with the acquisitions of Athena and Celera totaling $320 million, or
$202 million net of an associated reduction in estimated tax payments.
(q) Includes payments associated with restructuring and integration costs totaling $14.2 million, or $8.6 million
net of an associated reduction in estimated tax payments.
(r) Includes payments primarily made in the second quarter of 2009 totaling $314 million in connection with the
NID settlement (see Note 17 to the Consolidated Financial Statements), or $208 million net of an associated
reduction in estimated tax payments.
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