SanDisk 2010 Annual Report Download - page 237

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This is a TAB type table. Insert
conts here. Annual Report
Notes To Consolidated Financial Statements
(2) Includes the following charges related to share-based compensation, amortization of acquisition-related
intangible assets and amortization of convertible debt interest discount. Share-based compensation includes
a one-time cumulative adjustment to increase share-based compensation of $16.2 million in the fourth
quarter due to the way in which the Company’s third-party software application incorrectly accounted for
estimated forfeitures in share-based compensation calculations.
Fiscal Quarters Ended
March 29,
2009
June 28,
2009
September 27,
2009
January 3,
2010
(In thousands)
Share-based compensation .............. $ (16,330) $ (22,354) $ (19,372) $ (37,504)
Amortization of acquisition-related
intangible assets .................... (3,424) (3,424) (3,424) (3,424)
Amortization of convertible debt interest
discount ........................... (13,220) (13,452) (13,704) (15,252)
(3) Quarterly earnings per share figures may not total to yearly earnings per share, due to rounding and
fluctuations in the number of options included or omitted from diluted calculations based on the stock price
or option strike prices.
(4) The fourth quarter of fiscal year 2009 consisted of 14 weeks. All other quarters presented are 13 weeks.
F-51