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7 million (k) Restructuring charge and related inventory write-offs (l) Transition/duplicate operating expenses (m) ISTA Vitrase collaboration fee (n) Total tax effect for non-GAAP pre-tax adjustments and other income tax adjustments, consisting of the following amounts (in millions): Tax effect Non-GAAP pre-tax adjustments of $34. 3 million (h) Transition/duplicate operating expenses (i) ISTA Vitrase collaboration fee (j) Tax effect for non-GAAP adjustments "GAAP" refers to financial information presented in accordance with generally accepted accounting principles in the United States. Tested and certified to meet ISTA 1A standards, the Fujifilm Data Tape Couriers come complete with tamper-evident seals and moisture-resistant inner sleeves. |
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