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      "text": "AMDA\ntogether we advance_",
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      "text": "(1) Acquisition-related costs primarily comprised of transaction costs, purchase price adjustments for inventory and certain compensation charges.\n(2) Q3'20 and Q4'20 GAAP diluted EPS calculation includes 11 million and 3 million shares, respectively, related to the assumed conversion of the Company's 2026 Convertible Notes and the associated $1\nmillion and $0 million interest expense, respectively, add-back to net income under the \"if converted\" method. The 20 million (15 million weighted-average), 8 million shares (6 million weighted-average)\nand 3 million shares (2 million weighted-average) issued in exchange for $165 million, $60 million and $24 million of convertible debt in Q3'20, Q4'20 and Q1'21, respectively, were not included as their\ninclusion would have been anti-dilutive.",
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      "text": "26 Q2 2022 FINANCIAL RESULTS – AUGUST 2, 2022",
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      "text": "(Millions, except per share data) (Unaudited)\nGAAP net income / earnings per share\nLoss on debt redemption/conversion\n(Gains) losses on equity investments, net\nNon-cash interest expense related to convertible debt\nStock-based compensation\nEquity income in investee\nAcquisition-related costs (1)\nAmortization of acquired intangible assets\nRelease of valuation allowance on deferred tax assets\nIncome tax provision\nNon-GAAP net income / earnings per share\nShares used and net income adjustment in earnings per\nshare calculation\nShares used in per share calculation (GAAP) (2)\nInterest expense add back to GAAP net income (2)\nShares used in per share calculation (Non-GAAP)\nInterest expense add back to Non-GAAP net income",
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      "text": "APPENDICES",
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      "text": "RECONCILIATION OF GAAP TO NON-GAAP NET INCOME / EARNINGS PER SHARE",
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