ADT 2006 Annual Report Download - page 102

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Form 10-K for the year ended September 30, 2005 filed on December 9, 2005 and have been
reclassified for the effects of discontinued operations.
Years Ended
September 30,
2005 2004
($ in millions)
Operating income, as previously reported ................... $5,792 $5,231
Adjustments:
Prior Period Stock Option Grant Practices ................. (17) (66)
Equity Plan Compliance .............................. (7) (19)
Decrease ........................................... (24) (85)
Operating income, as restated ........................... $5,768 $5,146
Operating Margins:
As previously reported ............................... 14.7% 13.8%
As restated ....................................... 14.7% 13.6%
Accumulated
Net Income Earnings
Years Ended At
September 30, October 1,
2005 2004 2003
($ in millions)
As previously reported ....................... $3,032 $2,879 $2,961
Adjustments:
Prior Period Stock Option Grant Practices ....... (8) (46) (119)
Equity Plan Compliance .................... (5) (13) (2)
Decrease(1) ................................ (13) (59) (121)
As restated ................................ $3,019 $2,820 $2,840
(1) The impact of the restatement described above on accumulated earnings was $59 million, $53 million, and $9 million for 2003, 2002 and 2001 and prior,
respectively.
40 2006 Financials