Dell 2010 Annual Report Download - page 35
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Table of Contents
a $100 million settlement amount for the SEC investigation into certain of Dell's accounting and financial matters, which was
initiated in 2005, and incurred $40 million for a securities litigation class action lawsuit that was filed against us during Fiscal 2007.
We are excluding these fees and settlements from the operating results of Fiscal 2011 for the purpose of calculating the non-GAAP
financial measures because we believe these fees and settlements, while not unusual, are outside our ordinary course of business and
do not contribute to a meaningful evaluation of our current operating performance.
• Stock Option Accelerated Vesting Charges — Certain stock-based compensation charges incurred during Fiscal 2009 related to the
accelerated vesting of unvested "out-of-the-money stock options" (options that have an exercise price greater than the current market
stock price) are excluded from the non-GAAP financial measures. Stock-based compensation costs unrelated to the accelerated
vesting of out-of-the-money stock options are not excluded from the non-GAAP financial measures. We exclude charges related to
the accelerated vesting of out-of-the-money stock options because we believe they do not contribute to a meaningful comparison of
our past operating results to our current operating results.
• The aggregate adjustment for income taxes is the estimated combined income tax effect for the adjustments mentioned above. The
tax effects are determined based on the jurisdictions where the adjustments were incurred.
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