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GAAP to Non-GAAP Reconciliation of Full Fiscal Year 2013 Targets | |||
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Range for Fiscal Year | ||
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Ending October 31, 2013 (1) | ||
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Low |
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High |
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Target GAAP earnings per share |
$ 1.44 |
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$ 1.56 |
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Adjustments: |
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Estimated impact of amortization of intangible assets |
0.84 |
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0.79 |
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Estimated impact of stock compensation |
0.46 |
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0.42 |
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Acquisition-related costs |
0.01 |
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0.01 |
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Inventory fair value adjustment |
0.01 |
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0.01 |
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Net non-GAAP tax adjustments |
(0.41) |
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(0.39) |
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Target non-GAAP earnings per share |
$ 2.35 |
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$ 2.40 |
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Shares used in non-GAAP calculation (midpoint of target range) |
157,000 |
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157,000 |
