GAAP net loss for the fourth quarter of fiscal 2006 included:
$86 million principally related to intangible asset amortization associated with recent acquisitions,
$63 million of stock-based compensation charges relating to the adoption of SFAS 123R,
$228 million of restructuring charges and an $8 million benefit for related tax effects,
$70 million in impairment of acquisition-related intangible assets,
$54 million in settlement income,
and a $4 million loss on equity investments.
In addition, we incurred a $58 million tax charge and $14 million reduction in other income due to a repatriation of foreign earnings.