应纳税所得是根据所得税规则(非公认会计原则)计算的。

Taxable income is determined in conformity with income tax regulations, rather than generally accepted accounting principles.

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Actelion制药公司今天公布净利润减少3%，至1.053亿瑞士法郎，表示按照非公认会计原则营运利润可能低于全年水平。

The company, which today reported a 3 percent decline in net income to 105.3 million francs, also said non-GAAP operating profit is likely to be below this year's level.

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使用估计现金有效税率为19%，非一般公认会计准则的净收入为2006年第四季度则为157.8亿美元，非公认会计原则稀释办事则为0.68。

Using an estimated effective cash tax rate of 19%, non-GAAP net income for the fourth quarter of 2006 was $157.8 million and non-GAAP diluted EPS was $0.68.

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