3Ware 2004 Annual Report Download - page 29

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(2) The consolidated operating results for the second quarter of fiscal 2003 include $12.0 million of accelerated amortization
of deferred stock compensation related to the termination of certain employees, a $3.0 million restructuring charge and
$11.7 million for the impairment of strategic equity investments.
(3) The consolidated operating results for the third quarter of fiscal 2003 include a $3.7 million gain from the sale of real
estate.
(4) The consolidated operating results for the fourth quarter of fiscal 2003 include a $186.4 million goodwill impairment
charge a $1.8 million restructuring charge and $1.6 million charge for the impairment of strategic equity investments.
(5) The consolidated operating results for the first quarter of fiscal 2004 include a $23.5 million restructuring charge.
(6) The consolidated operating results for the second quarter of fiscal 2004 include a $5.7 million charge for in-process
research and development expenses related to the purchase of the PRS business.
(7) The consolidated operating results for the third quarter of fiscal 2004 include a $16.1 million charge for in-process
research and development expenses related to the purchase of JNI Corporation, a $7.6 million gain on the sale of real
estate and a $200,000 restructuring benefit.
(8) The consolidated operating results for the fourth quarter of fiscal 2004 include a $973,000 restructuring benefit.
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