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Table of Contents
Index to Financial Statements
A reconciliation of previously reported net income and earnings per share to the amounts adjusted for the exclusion of goodwill amortization is
provided below (in thousands except per share amounts):
YearEnded December31, ThreeMonths Ended
December 31, 2000 YearEnded
September30, 2000
2002 2001
Reported income (loss) before cumulative
effect of accounting change
$ 107,264 $ (241,532 )
$ 1,436 $ 19,152
Add: Goodwill amortization — 29,208 6,549 21,835
Adjusted income (loss) 107,264 (212,324 )
7,985 40,987
Cumulative effect of accounting charge(1) — — (83 ) —
Adjusted net income (loss)(1) $ 107,264 $ (212,324 )
$ 7,902 $ 40,987
Basic earnings per share:
Reported income (loss) per share before
cumulative effect of accounting change
$ 0.30 $ (0.73 )
$ 0.00 $ 0.06
Goodwill amortization per share 0.00 0.09 0.03 0.08
Cumulative effect of accounting change per
share(1)
— — — —
Adjusted net income (loss) per share(1) $ 0.30 $ (0.64 )
$ 0.03 $ 0.14
Diluted earnings per share:
Reported income (loss) per share before
cumulative effect of accounting change
$ 0.30 $ (0.73 )
$ 0.00 $ 0.06
Goodwill amortization per share 0.00 0.09 0.02 0.07
Cumulative effect of accounting change per
share(1)
— — — —
Adjusted net income (loss) per share(1) $ 0.30 $ (0.64 )
$ 0.02 $ 0.13
Shares used to calculate per share data
Basic 355,090 332,370 311,413 301,926
Diluted 361,051 332,370 321,430 319,336
(1) Excludes cumulative effect of accounting change related to the SFAS No. 142 implementation.
24. INCOME (LOSS) PER SHARE
The following table sets forth the computation of the numerator and denominator used in the computation of basic and diluted income (loss) per
share (in thousands):
YearEnded December31, ThreeMonths Ended
December31, 2000 YearEnded
September30, 2000
2002 2001
BasicandDiluted
Income(Loss) Per Share
Basic and Diluted Loss
Per Share Basicand DilutedIncome
PerShare Basic and Diluted
Income PerShare
2003. EDGAR Online, Inc.