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(14)(33)(27)(57)Adjustments to research and development expenses
(19)(11)(32)(44)Adjustments to selling, general and administrative expenses
(29)(19)(48)(31)Non-cash amortization of product technology rights acquired in a prior year business combination
(73)(73)(147)(147)Certain charges (or the reversal of certain previously over-accrued charges) pursuant to our continuing
efforts to improve cost efficiencies in our operations
(69)5(70)(11)Expense resulting from changes in the estimated fair values of the contingent consideration
obligations related to a prior year business combination
(1)(3)(3)(3)Expense related to certain legal proceedings
(9)(5)(12)(5)Total adjustments to operating expenses(214)(139)(339)(298)Adjusted operating expenses$ 2,674$ 2,488$ 5,120$
4,742GAAP operating income$ 1,589$ 1,332$ 3,066$
2,625Adjustments to operating expenses
214139339298Adjusted operating income$ 1,803$ 1,471$ 3,405$
2,923GAAP income before income taxes$ 1,457$ 1,339$ 2,823$
2,645Adjustments to income before income taxes:Adjustments to operating expenses
214139339298Non-cash interest expense associated with our convertible notes
35326976Total adjustments to income before income taxes249171408374Adjusted income before income taxes$ 1,706$ 1,510$ 3,231$
3,019GAAP provision for income taxes$ 191$
9$
373$
350Adjustments to provision for income taxes:Income tax effect of the above adjustments (b)8260138125Income tax benefit related to certain prior period charges excluded from "Adjusted" earnings
---5Total adjustments to provision for income taxes8260138130Adjusted provision for income taxes$ 273$
229$
511$
480GAAP net income$ 1,266$ 1,170$ 2,450$
2,295Adjustments to incom
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