To: rkral who wrote (665 ) 6/19/2004 7:50:42 AM From: rkral Read Replies (1) | Respond to Huey, re "before-tax numbers are not being disclosed AFAIK. "Stock-based employee compensation expense was $1.05 billion ($702 million after-tax or $0.06 per diluted share) for the three months ended September 30, 2002 and $1.02 billion ($680 million after-tax or $0.06 per diluted share) for the three months ended September 30, 2003. " sec.gov , note 3 to financial statementsexactly 33%, as if a statutory rate were being used."The June 30, 2003 balance sheet has been restated for the retroactive adoption of the fair value recognition provisions of SFAS 123 which resulted in a $13.89 billion increase in common stock and paid-in capital, a $10.00 billion decrease in retained earnings, and a $3.89 billion increase in deferred income taxes. "
