EX-99.1 2 dex991.htm RECLASSIFICATION OF TEMPORARY LABOR AND CONSULTING COSTS Reclassification Of Temporary Labor And Consulting Costs

Exhibit 99.1

 

Harte-Hanks, Inc.

Reclass of certain 2003 operating expense amounts for comparative purposes

 

2003 operating expenses, in thousands

 

    

Three months

ended

March 31, 2003


   

Three months

ended

June 30, 2003


   

Three months

ended
September 30, 2003


   

Three months

ended

December 31, 2003


   

Twelve months

ended

December 31, 2003


 

Labor

                                        

Previously reported (1)

   $ 82,469     $ 82,741     $ 82,734     $ 88,389     $ 336,333  

Reclass temporary labor and consulting

     3,574       5,369       5,708       6,827       21,478  
    


 


 


 


 


Currently reported

   $ 86,043     $ 88,110     $ 88,442     $ 95,216     $ 357,811  

Production and Distribution

                                        

Previously reported (1)

   $ 78,704     $ 84,866     $ 89,222     $ 98,613     $ 351,405  

Reclass temporary labor and consulting

     (2,859 )     (4,345 )     (4,316 )     (5,526 )     (17,046 )
    


 


 


 


 


Currently reported

   $ 75,845     $ 80,521     $ 84,906     $ 93,087     $ 334,359  

Advertising, selling, general and administrative

                                        

Previously reported (1)

   $ 19,358     $ 19,319     $ 21,656     $ 19,985     $ 80,318  

Reclass temporary labor and consulting

     (715 )     (1,024 )     (1,392 )     (1,301 )     (4,432 )
    


 


 


 


 


Currently reported

   $ 18,643     $ 18,295     $ 20,264     $ 18,684     $ 75,886  

(1) Reflects the amount of labor costs previously reported in the registrant’s Quarterly Reports on Form 10-Q for the three month periods ended March 31, June 30, and September 30, 2003, and amount of labor costs for the three months and twelve months ended December 31, 2003 previously reported in the registrant’s Annual Report on Form 10-K for the period ended December 31, 2003.