Computer Associates 2005 Annual Report Download - page 44

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“Restructuring
Charge” within
Results of Operations
for additional
information.
Our adoption of
SFAS No. 142,
“Goodwill and Other
Intangible Assets,”
had the effect of
prospectively
eliminating the
amortization of
goodwill and certain
other intangible
assets beginning on
April 1, 2002. Refer
to Note 1,
“Significant
Accounting Policies
— Goodwill” of the
Consolidated
Financial Statements
for additional
information. We
amortized goodwill
and assembled
workforce for fiscal
years 2002 and 2001
of $458 million
($0.79 per share) and
$462 million ($0.79
per share),
respectively.
(4) Certain prior year
balances have been
reclassified to
conform to the
current year’ s
p
resentation. Refer to
Note 1, “Significant
Accounting Policies
—Reclassifications”
of the Consolidated
Financial Statements
for additional
information.
(5) Deferred subscription
revenue represents
the aggregate portion
of all undiscounted
contractual and
committed license
agreements for which
revenue has been
deferred and will be
recognized ratably.
This balance is the
sum of the following
components: deferre
d
subscription revenue
(uncollected) —
current and deferred