regional operating income bridge 2002
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2002 GAAP to Non-GAAP Regional Operating Income Bridge
($4.0)$0.5$0.4$13.7($18.6)Operating Income (GAAP)
Q4 02
0.76%0.38%0.26%(0.09%)1.34%% of Revenue (Non-GAAP)
$42.5$1.0$1.3($1.5)$41.7Operating Income (Non-GAAP)
45.10.30.010.534.3Reconciling Items
($2.6)$0.7$1.3($12.0)$7.4Operating Income (GAAP)
Q3 02
1.00%0.29%0.16%0.97%1.24%% of Revenue (Non-GAAP)
$58.7$1.0$0.8$20.1$36.8Operating Income (Non-GAAP)
62.70.50.46.455.4Reconciling Items
5.40.60.41.92.5Reconciling Items
$25.9$3.3($0.1)($1.7)$24.4Operating Income (GAAP)
3.41.00.11.31.0Reconciling Items
$34.3($3.5)($0.5)$14.0$24.3Operating Income (Non-GAAP)
$166.8$2.4$1.9$32.8$129.7Operating Income (Non-GAAP)FY 02
$50.2($0.0)$1.0$12.7$36.5Operating Income (GAAP)
0.74%
116.6
0.58%
$31.3
0.61%
$30.9
WW Total
0.19%
2.4
1.28%
$3.9
(1.16%)
($4.5)
LatinAmerica
0.09%0.46%1.07%% of Revenue (Non-GAAP)
0.920.193.2Reconciling Items
0.06%0.01%0.91%% of Revenue (Non-GAAP)
$0.3$0.2$26.9Operating Income (Non-GAAP)Q2 02
(0.14%)0.80%0.78%% of Revenue (Non-GAAP)
($0.6)$12.7$23.3Operating Income (GAAP)
Q1 02
Asia-PacificEurope
North America($ U.S. Millions)