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## RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES 

 US$ IN MILLIONS, EXCEPT PER SHARE DATA 

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(1) Includes $331 million of income tax benefits associated with the settlement of an audit of prior-year income tax returns as well as the related impact of $231 million to other expense pursuant to the tax sharing agreement with Tyco International and Covidien. Also includes income tax expense related to adjustments to prior year income tax returns, income tax benefits recognized in connection with a reduction in the valuation 

allowance associated with certain tax loss carryforwards and income tax benefits recognized in connection with the lapse of statutes of limitations for examinations of prior year income tax returns. In addition, includes other income adjustment related to reimbursements by Tyco International and Covidien in connection with pre-separation tax matters. 

(2) See description of non-GAAP measures contained in this report. 

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(1) Includes $75 million of non-cash amortization associated with fair value adjustments primarily related to acquired inventories and customer order backlog recorded in cost of sales, $27 million of acquisition and integration costs, and $14 million of restructuring charges. 

(2) Includes other income adjustment related to reimbursements by Tyco International and Covidien in connection with pre-separation tax 

matters. Also includes income tax expense adjustments related to income tax benefits recognized in connection with a reduction in the valuation allowance associated with certain tax loss carryforwards and income tax expense associated with certain non-U.S. tax rate changes. 

(3) See description of non-GAAP measures contained in this report. 

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(1) See description of non-GAAP measures contained in this report. 

