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Pastimes : Clown-Free Zone... sorry, no clowns allowed
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To: Mike M2 who wrote (9613)8/9/2000 9:27:32 AM
From: IceShark  Read Replies (1) of 436258
 
The tax benefit doesn't hit the P&L - I mean today's accountants are a bunch of lackeys for the new era scamsters but that is going a bit too far even for those Renfields. It is recorded in the Balance Sheet along with stock issued and cash received from the employees exercising. It winds up in the cash flow statement also via the fact that it is being recorded in the balance sheet and you have to explain the cash changes. Just pull up softie's 10K - I'm sure you can see the treatment and description in the footnotes.
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