EX-99.4 134 dex994.htm STOCK BASED COMPENSATION ADJUSTMENTS Stock Based Compensation Adjustments

EXHIBIT 99.4

STOCK-BASED COMPENSATION IMPACT OF ERRORS

The table below reflects the impact of errors on our consolidated financial statements related to stock-based compensation from 1991 through January 31, 2005:

 

     Measurement
Date Errors  (1,2)
   Other Award
Accounting
Matters  (2)
   Withholding
Taxes,
Penalties,
Interest (2)
   Income Taxes     Total Impact
               (In thousands)           
               (UNAUDITED)           

Year ended:

             

December 31, 1991

   $ 2,329    $ 4    $ —      $ (817   $ 1,516

December 31, 1992

     797      2      —        (248     551

December 31, 1993

     1,365      44      —        (166     1,243

December 31, 1994

     522      40      —        (52     510

December 31, 1995

     2,795      37      —        (373     2,459

December 31, 1996

     2,463      103      —        (520     2,046

December 31, 1997

     3,520      1,293      —        (1,035     3,778

January 31, 1998 (3)

     266      19      —        (58     227

January 31, 1999

     13,113      2,305      6      (3,222     12,202

January 31, 2000

     22,427      2,174      124      (3,937     20,788

January 31, 2001

     54,410      17,941      2,198      (9,798     64,751

January 31, 2002

     44,743      4,365      73      (9,304     39,877

January 31, 2003

     80,790      502      45      (13,205     68,132

January 31, 2004

     3,357      1,089      58      (674     3,830

January 31, 2005

     2,275      468      414      (537     2,620
                                   

Cumulative prior period adjustment impact

   $ 235,172    $ 30,386    $ 2,918    $ (43,946   $ 224,530
                                   

 

(1) Measurement date errors includes charges to restricted stock expense.
(2) Other award accounting matters includes cash bonus expense related to stock options.
(3) The period ended January 31, 1998 consists of one month, since the Company changed its year end from December 31 to January 31.