Medtronic 2007 Annual Report Download - page 35

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Fiscal Year
ZebbWhi_dc_bb_edi"[nY[fjf[hi^Wh[ZWjW 2007 2006 2005
Special charges:
Asset impairment charges (net of $39 tax) $ 59 $ Ñ $ Ñ
Medtronic Foundation donation (net of
$34 tax) Ñ66 Ñ
Total special charges 59 66 Ñ
Restructuring charges (net of $11 tax) 25 ÑÑ
Certain litigation charges (net of $0 and $236
tax, respectively) 40 Ñ 418
IPR&D charges (net of $69 tax) Ñ295 Ñ
Tax benefit from the reversal of tax reserves (129) (225) Ñ
Tax impact for the repatriation of
foreign earnings ÑÑ49
Total special, restructuring, certain litigation,
and IPR&D charges, and certain tax
adjustments, after-tax $ (5) $ 136 $ 467
Per Diluted Share Data:
Special charges $ 0.05 $ 0.05 $ Ñ
Restructuring charges 0.02 ÑÑ
Certain litigation charges 0.04 Ñ 0.34
IPR&D Ñ0.24 Ñ
Tax benefit from the reversal of tax reserves (0.11) (0.18) Ñ
Tax impact for the repatriation of
foreign earnings ÑÑ 0.04
Total Per Diluted Share $ Ñ $ 0.11 $ 0.38
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