Exhibit 99.2
Reconciliations of non-GAAP financial measures
(All figures are rounded. Totals may not add up due to rounding)
Fiscal year (“FY”) 2009 adjusted diluted earnings per share from continuing operations (“EPS”)
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| Reported EPS | | $ | 4.73 | |
| Tax benefit (1) | | $ | (0.08 | ) |
| Litigation charge (2) | | $ | 0.11 | |
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| Adjusted EPS | | $ | 4.76 | |
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| (1) | | Represents the tax benefit relating to various tax settlements in multiple jurisdictions. |
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| (2) | | Represents the charge relating to the pending settlement with the direct purchaser plaintiffs (which includes BD’s distributors) in the antitrust class actions. |
FY 2010 adjusted EPS
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| Reported EPS | | $ | 4.90 | |
| Tax charge (1) | | $ | 0.04 | |
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| Adjusted EPS | | $ | 4.94 | |
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| (1) | | Represents impact of non-cash charge related to health care reform impacting Medicare Part D reimbursements. |
Fourth quarter FY2010 foreign currency-neutral EPS growth
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| | | | | | | | | | | | | | | | | | | | | | | | | | | Total | | | | |
| | | | | | | | | | | | | | | | | | | Q4 FY2010 | | | | favorable | | Foreign | | Foreign |
| | | Reported | | Reported | | | | | | Q4 | | impact of | | Q4 | | foreign | | currency | | currency |
| | | Q4 | | Q4 | | Change | | FY2009 | | foreign currency | | FY2010 | | currency | | neutral | | neutral growth |
| | | FY2010 | | FY2009 | | ($) | | hedge gain | | translation | | hedge gain | | impact | | growth ($) | | (%) |
| EPS | | $ | 1.24 | | | $ | 1.20 | | | $ | 0.04 | | | | ($0.03 | ) | | $ | 0.02 | | | $ | 0.03 | | | | 0.02 | | | $ | 0.02 | | | | 1.7 | % |
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FY2010 foreign currency-neutral EPS growth
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| | | | | | | | | | | | | | | FY2009 | | | | | | FY2010 | | | | | | Total | | Foreign | | Foreign |
| | | | | | | | | | | | | | | foreign | | | | | | impact of | | | | | | unfavorable | | currency | | currency |
| | | | | | | | | | | | | | | currency | | FY2009 | | foreign | | FY2010 | | foreign | | neutral | | neutral |
| | | | | | | | | | | Change | | holding | | hedge | | currency | | hedge | | currency | | growth | | growth |
| | | FY2010 | | FY2009 | | ($) | | gain | | gain | | translation | | loss | | impact | | ($) | | (%) |
| Adjusted EPS | | $ | 4.94 | | | $ | 4.76 | | | $ | 0.18 | | | $ | (0.09 | ) | | $ | (0.26 | ) | | $ | 0.17 | | | $ | (0.08 | ) | | $ | (0.26 | ) | | $ | 0.44 | | | | 9.2 | % |
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