Computer Associates 2005 Annual Report Download - page 61

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approximately
$3 million related to
a reduction in the
allowance for
doubtful accounts
(refer to Note 5,
“Trade and
Installment
Accounts
receivable” of the
Consolidated
Financial
Statements for
additional
information).
(2) Includes an
after-tax charge of
approximately
$6 million of cash
and stock-based
compensation
expense associated
with the
appointment of our
new President and
CEO in
November 2004
and an after-tax
credit of
approximately
$4 million related to
a reduction in the
allowance for
doubtful accounts
(refer to Note 5,
“Trade and
Installment
Accounts
receivable” of the
Consolidated
Financial
Statements for
additional
information).
(3) Includes a tax
expense charge of
$55 million ($0.09
p
er share) related to
the planned
repatriation of
$500 million in cash
under the American
Jobs Creation Act o
f
2004 (Refer to
“Income Taxes”
within Results of
Operations for
additional
information), an
after-tax gain of
approximately
$10 million related
to the settlement
with Quest