Nokia 2006 Annual Report Download - page 207
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Notes to the Consolidated Financial Statements (Continued)
38. Differences between International Financial Reporting Standards and US Generally
Accepted Accounting Principles (Continued)
Capital additions to long lived assets (1): 2006 2005
EURm EURm
Mobile Phones ***************************************************************** 19 23
Multimedia ******************************************************************** 10 10
Enterprise Solutions************************************************************* 57
Networks ********************************************************************** 116 94
Common Group Functions ******************************************************* 413 414
Group ************************************************************************* 563 548
(1) Longlived assets include property, plant and equipment.
Compensation expense
The following table illustrates the effect on net income and earnings per share under US GAAP if the
Group had applied the fair value recognition provisions of FAS 123R to options granted under the
company’s stock option plans in 2004. For purposes of this pro forma disclosure, the value of the
options is estimated using a Black Scholes optionpricing formula and amortized to expense over the
options’ vesting periods:
2004
Net income under US GAAP (EURm)
As reported************************************************************************ 3 343
Add: Sharebased employee compensation expense included in reported net income
under US GAAP, net of tax*********************************************************** 1
Deduct: Total sharebased employee compensation expense determined under fair value
method for all awards, net of tax **************************************************** (116)
Net income under US GAAP (EURm)
Pro forma ************************************************************************* 3 228
Basic and diluted earnings per share (EUR)
As reported************************************************************************ 0.73
Pro forma ************************************************************************* 0.70
F72