Baxter PI Settlement 5,700
Non-GAAP Operating Expenses $181,131 $157,664
Non-GAAP Operating income
GAAP Operating Income $70,287 $62,745
Restructuring Costs 6,307 3,518
In-Process Research and Development 9,073
Baxter PI Settlement (5,700)
Non-GAAP Operating income $76,594 $69,636
Non-GAAP Income before taxes
GAAP Income before taxes $77,302 $72,336
Restructuring Costs 6,307 3,518
In-Process Research and Development 9,073
Baxter PI Settlement (5,700)
Non-GAAP Income before taxes $83,609 $79,227
Non-GAAP Net Income
GAAP Net Income $51,980 $49,109
Restructuring Costs 6,307 3,518
In-Process Research and Development 9,073
Baxter PI Settlement (5,700)
Tax benefit associated with Restructuring Costs (2,067) (1,180)
Tax benefit associated with Baxter PI Settlement 1,721
Resolution of Tax Contingencies (3,967)
Non-GAAP NET INCOME $56,220 $52,574
Non-GAAP Net Income per common
share assuming dilution
GAAP Net Income per common share assuming
dilution $1.94 $1.78
Restructuring Costs after tax per common share
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