RECONCILIATION OF GAAP NET INCOME AND GAAP DILUTED NET INCOME PER COMMON SHARE TO NON-GAAP NET INCOME AND NON-GAAP DILUTED NET INCOME PER COMMON SHARE
| Three Months Ended March 31, | Twelve Months Ended March 31, | ||||||||||||||
| 2024 | 2023 | 2024 | 2023 | ||||||||||||
| Net income, as reported | $ | 154.7 | $ | 604.0 | $ | 1,906.9 | $ | 2,237.7 | |||||||
| Share-based compensation expense | 42.8 | 43.9 | 177.5 | 170.4 | |||||||||||
| Other manufacturing adjustments | 4.3 | — | 4.3 | — | |||||||||||
| Other adjustments | 0.8 | 0.8 | 1.8 | 2.8 | |||||||||||
| Professional services associated with certain legal matters | 0.3 | 1.5 | 1.5 | 4.7 | |||||||||||
| Amortization of acquired intangible assets | 151.2 | 167.4 | 605.4 | 669.9 | |||||||||||
| Special (income) charges and other, net | (16.9 | ) | 2.1 | (12.3 | ) | (4.0 | ) | ||||||||
| Loss on settlement of debt | — | — | 12.2 | 8.3 | |||||||||||
| Non-cash other expense, net | — | — | — | 0.1 | |||||||||||
| Other non-GAAP tax adjustment | (26.9 | ) | 88.1 | 0.3 | 263.2 | ||||||||||
| Non-GAAP net income | $ | 310.3 | $ | 907.8 | $ | 2,697.6 | $ | 3,353.1 | |||||||
| GAAP net income as a percentage of net sales | 11.7 | % | 27.1 | % | 25.0 | % | 26.5 | % | |||||||
| Non-GAAP net income as a percentage of net sales | 23.4 | % | 40.7 | % | 35.3 | % | 39.7 | % | |||||||
| Diluted net income per common share, as reported | $ | 0.28 | $ | 1.09 | $ | 3.48 | $ | 4.02 | |||||||
| Non-GAAP diluted net income per common share | $ | 0.57 | $ | 1.64 | $ | 4.92 | $ | 6.02 | |||||||
| Diluted common shares outstanding, as reported | 544.8 | 553.9 | 548.0 | 557.3 | |||||||||||
| Diluted common shares outstanding non-GAAP | 544.8 | 553.9 | 548.0 | 557.3 | |||||||||||
