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Corporate Report 2004
 

Reconciliation from GAAP to non-GAAP Net Loss

Twelve months ended October 31, 2003 (Unaudited)

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Non-GAAP Adjustments

(In millions, except per share amounts)   GAAP   Other
Intangibles
  Restructuring
and Asset
Impairment
  Gain on
Sale of
Assets
  SFAS
No. 142
  Retirement
Plans
Curtailment
Loss
  Other   Adjustment
for Income
Taxes
  Non-GAAP
Orders   $6,084   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $6,084
Net revenue   $6,056   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $6,056
Costs and expenses:                                    
Cost of products and services   3,750   (46)   (111)   -   -   (1)   (5)   -   3,587
Research and development   1,051   -   (66)   -   -   (1)   -   -   984
Selling, general and administrative   1,980   (9)   (195)   2   -   (3)   (1)   -   1,774
Total costs and expenses   6,781   (55)   (372)   2   0   (5)   (6)   -   6,345
                                     
Loss from operations   (725)   55   372   (2)   -   5   6   -   (289)
                                     
Other income (expense), net   35   -   15   (3)   -   -   -   -   47
                                     
Loss from operations before taxes   (690)   55   387   (5)   -   5   6   -   (242)
                                     
Provision for taxes   1,100   -   -   -   -   -   -   (1,221)   (121)
                                     
Loss before cumulative effect
of accounting change
  (1,790)   55   387   (5)   -   5   6   1,221   (121)
                                     
Cumulative effect of adopting
SFAS No. 142
  (268)   -   -   -   268   -   -   -   -
                                     
Net loss   $(2,058)   $55   $387   $(5)   $268   $5   $6   $1,221   $(121)
Net loss per share -
Basic and Diluted:
                                   
Loss before cumulative effect
of accounting change
  $(3.78)   $0.11   $0.82   $(0.01)   $ -   $0.01   $0.01   $2.58   $(0.26)
Cumulative effect of adopting
SFAS No. 142
  (0.57)   -   -   -   0.57   -   -   -   -
Net loss   $(4.35)   $0.11   $0.82   $(0.01)   $0.57   $0.01   $0.01   $2.58   $(0.26)
Weighted average shares used in
computing net loss per share:
                                   
Basic and diluted   473   473   473   473   473   473   473   473   473
                                     

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