American Home Shield 2002 Annual Report Download - page 61

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As Previously
As Restated % Reported As Restated
2001 Chg 2000 (1) 2000
$ 722,861 1% $ 712,105 $ 714,865
1,020,034 5 974,528 976,081
981,284 3 955,081 953,895
837,266 8 778,657 776,961
$3,561,445 4% $3,420,371 $3,421,802
$ 175,085 7% $ 180,924 $ 163,858
344,643 6 316,159 326,129
321,774 2 300,766 316,755
239,471 31 195,428 183,148
$1,080,973 9% $ 993,277 $ 989,890
$ 734 (94%) $ 27,104 $ 13,322
49,735 (8) 49,469 54,239
45,042 (11) 42,231 50,659
(259,975) N/A 21,886 6,054
$ (164,464) N/A $ 140,690 $ 124,274
$ - (100%) $ 0.09 $ 0.04
0.17 (6) 0.16 0.18
0.15 (12) 0.14 0.17
(0.87) N/A 0.07 0.02
$ (0.55) N/A $ 0.47 $ 0.41
$ - (100%) $ 0.09 $ 0.04
0.16 11 0.16 0.18
0.15 (12) 0.14 0.17
(0.87) N/A 0.07 0.02
$ (0.55) N/A $ 0.46 $ 0.41
$ 5,258 $ 8,950 $ 8,463
4,225 16,846 15,993
7,490 8,555 8,753
267,297 9,947 7,359
$ 284,270 $ 44,298 $ 40,568
$ 0.02 $ 0.03 $ 0.03
0.01 0.05 0.05
0.02 0.03 0.03
0.89 0.03 0.02
$ 0.95 $ 0.14 $ 0.13
ServiceMaster 57
Notes to Consolidated Financial Statements
extinguishment of debt of $.03 per diluted share ($9 million
after-tax). In 2001, also related to the early extinguishment
of debt, the Company recorded an extraordinary loss of
$.03 per diluted share ($9 million after-tax) in the
fourth quarter and an extraordinary gain of $.02 per
diluted share ($6 million after-tax) in the first quarter.
In 2000, the Company changed its method of accounting
for revenue from its termite baiting contracts. The
cumulative effect of this accounting change as of
January 1, 2000 was $11.1 million ($18.9 million pretax).