Tech Data 2014 Annual Report Download - page 26
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Please find page 26 of the 2014 Tech Data annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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subsidiaries, net of the $9.1 million tax impact.
(4) Fiscal 2014, 2013 and 2012 non-GAAP operating income excludes acquisition-related intangible assets amortization expense. Fiscal 2014, 2013, and 2012 non-GAAP net
income excludes this expense, net of the related tax effects.
(5) Fiscal 2014 and 2013 non-GAAP net income excludes the reversal of deferred tax valuation allowances primarily related to certain jurisdictions in Europe of $45.3 million and
$25.1 million, respectively.
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