Digital River 2006 Annual Report Download - page 84

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The incremental impact from recognizing stock-based compensation expense resulting from the investiga-
tion of past stock option grants is as follows (dollars in thousands):
Fiscal Year
Pre-Tax
Expense
(Income)
After Tax
Expense
(Income)
1998 ....................................................... $ 172 $ 172
1999 ....................................................... 3,211 3,211
2000 ....................................................... 2,238 2,238
2001 ....................................................... 2,114 2,114
2002 ....................................................... 1,679 1,679
2003 ....................................................... 1,241 1,241
Total 1998-2003 impact ......................................... 10,655 10,655
2004 ....................................................... 817 817
2005 ....................................................... 293 (2,169)
2006 ....................................................... 135 85
Total ....................................................... $11,900 $ 9,388
80
DIGITAL RIVER, INC.
Notes to Consolidated Financial Statements — (Continued)