capacity, were intended to optimize the Company's operational
efficiency post acquisition.
In addition to the restructuring, integration and other costs
described above, the Company also recognized $10.7 million in
restructuring charges for employee termination costs in Europe during
the nine-month period ended December 31, 2007.
During the nine-month period ended December 31, 2006, the Company
recognized restructuring and other charges related to the impairment,
lease termination, exit costs and other charges primarily related to
the disposal and exit of certain real estate owned and leased by the
Company in order to reduce its investment in property, plant and
(3) During the three and nine-month periods ended December 31, 2007, the
Company recognized other-than-temporary impairment and related
charges on certain of its non-core investments, primarily resulting
from a divestiture of a certain investment for which the Company
expects to receive approximately $57.4 million in cash proceeds
during the quarter ended March 31, 2008.
(4) During the nine-month period ended December 31, 2007, the Company
recognized net foreign exchange gains in connection with the
divestiture of a certain international entity.
(5) During the nine-month period ended December 31, 2006, the Company
recognized a pretax gain associated with the divestiture of the
Company's Software Development and Solutions business in September
(6) The Company recognized non-cash tax expense of $661.3 million during
the three and nine-month periods ended December 31, 2007 principally
resulting from the Company's re-evaluation of previously r
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