No problem.
Here then is the complete list
AS REPORTED UNREPORTED
EPS Implied Actual Actual Actual
Estimated Tax After PreTax
GAAP SFAS-123 Cost Benefit Tax Cost Comp
FY O2 1,893 373 1,520 61 113 174
FY 01 (1,014) (2,705) 1,691 1,755 3,259 5,014
FY 00 2,668 1,549 1,119 3,077 5,714 8,791
FY 99 2,023 1,487 536 837 1,554 2,391
FY 98 1,350 1,109 241 422 783 1,205
FY 97 1,051 899 152 274 508 782
FY 96 913 872 41 198 367 566
9,784 3,584 12,298 18,923
So for the period from '96 through '02 while Cisco's as-reported income was a healthy 9,784 Billions, employees enjoyed a pre-tax unreported salary boost of 18,923 Billions, equivalent to an un-reported after-tax cost to the company of 12,298.
Pretty stunning numbers.
John |
