John, the source for the $5.67 billion (after tax)
compensation expense number
CSCO - July fiscal year - millions
After-tax compensation expense per SFAS 123 footnotes
Year GAAP Net Income/Pro-Forma Net Income/Comp. Expense
1Q2003 $618 $250 $368
FY2002 $1,893 $373 $1,520
FY2001 ($1,014) ($2,705) $1,691
FY2000 $2,668 $1,549 $1,119
FY1999 $2,023 $1,487 $536
FY1998 $1,350 $1,109 $241
FY1997 $1,051 $899 $152
FY1996 $913 $872 $41
Totals $9,502 $3,834 $5,668
The first two columns from 10-Ks and one 10-Q. Third column
is difference of first two.
As stated in earlier post, I've made no adjustment for Tax
Benefits of Exercise. Note that 1st quarter FY2003
annualized is another $1,472 million.
Ron
P.S. Sorry the most recent data is on top. |
