Adaptec 2008 Annual Report Download - page 28

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(2) Results include $0.2 million stock-based compensation expense included in Cost of revenues; $2.4 million
stock-based compensation expense included in Research and development expenses; $2.7 million stock-
based compensation expense included in Selling, general and administrative expenses; $0.8 million foreign
exchange gain on our income tax liabilities; and $2.0 million net income tax recovery including $0.7 million
tax adjustments based on completed filings and assessments received from tax authorities, and $0.3 million
interest relating to unrecognized tax benefits.
(3) Results include $0.4 million stock-based compensation expense included in Cost of revenues; $3.2 million
stock-based compensation expense included in Research and development expenses; $3.7 million stock-
based compensation expense included in Selling, general and administrative expenses; $0.8 million foreign
exchange loss on our income tax liability; and $124.3 million related to an adjustment to the accrual for
unrecognized tax benefits.
(4) Results include $0.3 million stock-based compensation expense included in Cost of revenues; $3.2 million
stock-based compensation expense included in Research and development expenses; $3.5 million stock-
based compensation expense included in Selling, general and administrative expenses; $1.4 million Gain on
repurchase of senior convertible notes, net; $3.6 million foreign exchange loss on our income tax liabilities;
and $33.4 million income tax recovery including $30.3 million relating to the liability for unrecognized tax
benefits arising in prior years and related interest, $2.3 million tax impact relating to repatriation of earnings
from a foreign jurisdiction.
(5) Results include $0.3 million stock-based compensation expense included in Cost of revenues; $4.1 million
stock-based compensation expense included in Research and development expenses; $3.7 million stock-
based compensation expense included in Selling, general and administrative expenses; $2.1 million foreign
exchange loss on our income tax liability; and $2.5 million net income tax including $4.1 million of interest
relating to the liability for unrecognized tax benefits of prior years.
(6) Results include $0.3 million stock-based compensation expense included in Cost of revenues; $3.8 million
stock-based compensation expense included in Research and development expenses; $4.0 million stock-
based compensation expense included in Selling, general and administrative expenses; $6.8 million foreign
exchange loss on our income tax liability; and $1.2 million employee-related taxes included in Selling,
general and administrative expenses.
(7) Results include $0.5 million stock-based compensation expense included in Cost of revenues; $4.4 million
stock-based compensation expense included in Research and development expenses; $4.7 million stock-
based compensation expense and $2.2 million reversal of a payroll tax accrual in a foreign jurisdiction
included in Selling, general and administrative expenses; and $8.3 million foreign exchange loss on foreign
tax liabilities.
(8) Results include $0.5 million stock-based compensation expense included in Cost of revenues; $4.3 million
stock-based compensation expense included in Research and Development expenses; $4.6 million stock-
based compensation expense included in Selling, General and administrative expenses; $1.0 million foreign
exchange loss on our income tax liability; and $6.9 million tax recovery mainly relating to $4 million
income tax recovery relating to prior years.
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