Medtronic 2007 Annual Report Download - page 38
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Fiscal Year
Percentage Point
Increase/(Decrease)
ZebbWhi_dc_bb_edi
2007 2006 2005
FY07/06
FY06/05
Provision for income tax $ 713 $ 614 $ 740 N/A N/A
Effective tax rate 20.319.4% 29.1% 0.9 (9.7)
Impact of repatriation,
special, restructuring,
certain litigation,
and IPR&D charges,
and certain tax
adjustments (4.2) (6.6) 0.1 (2.4) 6.7
Non-GAAP nominal
tax rate& 24.526.0% 29.0% (1.5) (3.0)
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