ADT 2009 Annual Report Download - page 126

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(5) Income from continuing operations for the year ended September 30, 2005 includes restructuring, asset impairment and
divestiture charges, net of $41 million, a $70 million charge related to certain former executives’ employment, a $50 million
charge related to an SEC enforcement action, a loss of $405 million related to the retirement of debt as well as
$109 million of income related to a court-ordered restitution award. Net income also includes $2,500 million of income, net
of income taxes, from discontinued operations as well as a $21 million gain, net of income taxes, related to a cumulative
effect adjustment recorded in conjunction with the change in measurement date for pension and postretirement benefit
plans.
(6) See Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Securities for a further discussion of the Company’s dividend policy and 2009 quarterly dividends. Cash dividends per share
for the years ended 2007, 2006 and 2005 represent that of Tyco pre-Separation, which included Covidien and Tyco
Electronics.
(7) The decrease in total assets, long-term debt and shareholders’ equity in 2007 is primarily related to the spin-offs of
Covidien and Tyco Electronics.
34 2009 Financials