Adaptec 2003 Annual Report Download - page 22

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(3) Results include a $7.3 million charge for restructuring costs and $2.0 million net gain on other investments. The $7.3 million
restructuring charge is comprised of $5.1 million for consolidation of excess facilities, $1.3 million asset impairments and $0.8 million
for workforce reduction. The $2.0 million net gain on investments is comprised of $5.5 million gain on sale of other investments and
$3.5 million charge for impairment of other investments.
(4) Results include a $6.6 million charge for restructuring costs consisting of $6.3 million for workforce reduction and $0.3 million
for consolidation of excess facilities.
(5) Results include a $4.0 million allowance for inventories in excess of twelve−month demand, recorded in cost of revenues, and a
charge of $15.3 million for impairment of other investments recorded in gain (loss) on investments.
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