This excerpt taken from the PACR 10-K filed Feb 17, 2009.
Reconciliation of GAAP Financial Results to Adjusted Financial Results Excluding the Goodwill Impairment Charge
For the Fiscal Year Ended December 26, 2008 (in millions, except share and per share amounts)
1/ Logistics segment goodwill impairment charge.
2/ Estimated tax impact at the statutory tax rate.