Computer Associates 2005 Annual Report Download - page 43

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$29 million; for
2002, a decrease of
$27 million; and for
2001, an increase of
$18 million. Refer to
Note 12,
“Restatements” to the
Consolidated
Financial Statements
for additional
information.
(2) As previously
reported on Form 8-
K
filed with the SEC on
April 26, 2004, the
Company restated
certain financial data
for the fiscal year
ended March 31,
2001. The net effect
on revenue related to
this restatement was
an increase of
$558 million and the
net effect on loss
from continuing
operations was a
decrease of $333
million.
(3) In fiscal year 2005,
we incurred an
after-tax charge of
approximately
$144 million ($0.24
per share) related to
the shareholder
litigation and
government
investigation
settlements, a tax
expense charge of
$55 million ($0.09
per share) related to
the planned
repatriation of
$500 million in cash
under the American
Jobs Creation Act of
2004, and an after-tax
charge of
approximately
$17 million ($0.03
per share) for
severance and other
expenses in
connection with a
restructuring plan.
Refer to
“Shareholder
Litigation and
Government
Investigation
Settlement,” “Income
Taxes,” and