Apple 2006 Annual Report Download - page 7
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The incremental impact from recognizing stock-based compensation expense resulting from the investigation of past stock option grants is as
follows (dollars in millions):
Additionally, the Company has restated the pro forma expense under Statement of Financial Accounting Standards (“SFAS”) No. 123 in Note
1 of the Notes to Consolidated Financial Statements of this Form 10-K to reflect the impact of these adjustments for the years ended
September 24, 2005 and September 25, 2004.
6
Fiscal Year
Pre
-
Tax
Expense
(Income)
After Tax
Expense
1998
$
(1
)
$
—
1999
8
6
2000
13
9
2001
19
13
2002
29
23
2003
16
12
Total 1998 – 2003 impact
84
63
2004
13
10
2005
7
7
2006
1
4
Total
$
105
$
84