Computer Associates 2005 Annual Report Download - page 151
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Total liabilities 6,898 6,941 6,952 6,835
Retained earnings 2,022 2,000 2,019 1,955
Total stockholders’ equity 4,363 4,341 4,360 4,477
(1) As presented in the
“previously
reported” column o
f
Note 12 of the
Consolidated
Financial
Statements included
in the Company’ s
original Form 10-K
for the fiscal year
ended March 31,
2005.
(2) Adjusted to reflect
the restatement
described in
paragraph “a”
above, which was
previously reported
in the Company’ s
Form 10-K for the
fiscal year ended
March 31, 2005.
(3) Adjusted to reflect
the additional
restatement
described in
paragraph “b”
above.
(4) Adjusted to reflect
the Company’ s
adoption of SFAS
No. 123(R). See
Note 9 for
additional
information.
(5) Includes
government
investigation and
shareholder
litigation settlement
accruals.
96