GAAP To Non-GAAP Bridge: Quarterly Results
($ U.S. millions except per-share data)
(1) Does not include the cumulative effect of adopting a new accounting standard (SFAS 142), which resulted in a one-time, non-cash charge of $280.9 million or $1.84 per share. (2) Gain on the sale of securities of $6.5 million ($4.1 million after taxes).