ADCT » Topics » Other Income, Net

This excerpt taken from the ADCT 10-Q filed Jun 8, 2005.

Other Income, Net

Other income, net consists of the following (in millions):


 
         Three Months Ended
     Six Months Ended
    

 
         April 29, 2005
     April 30, 2004
     April 29, 2005
     April 30, 2004
Interest income, net
                 $ 1.5           $ 1.5           $ 2.4           $ 2.3   
Foreign exchange income (loss)
                    0.1              (0.7 )             1.3              (1.9 )  
Gain on sale of note receivable
                                                9.0                 
Gain on sale of product lines
                                  0.1              0.6              3.4   
Gain on sale of investments
                                                              4.4   
Gain (loss) on sale of fixed assets
                    3.8              (0.1 )             4.3              0.3   
Other
                                  (0.2 )             0.2              (0.1 )  
Total Other Income, Net
                 $ 5.4           $ 0.6           $ 17.8           $ 8.4   
 

During the three months ended January 28, 2005, fully reserved notes receivable of $15.8 million were sold resulting in a gain on sale of $9.0 million.

This excerpt taken from the ADCT 10-Q filed Mar 9, 2005.

Other Income, Net

          Other income, net consists of the following (in millions):

 

 

Three months ended

 

 

 


 

 

 

January 28,
2005

 

January 31,
2004

 

 

 


 


 

Interest income

 

$

0.9

 

$

0.8

 

Foreign exchange income (loss)

 

 

1.2

 

 

(1.2

)

Gain on sale of note receivable

 

 

9.0

 

 

—  

 

Gain on sale of product lines

 

 

0.6

 

 

3.3

 

Gain on write-down or sale of investments

 

 

—  

 

 

4.4

 

Gain on sale of fixed assets

 

 

0.5

 

 

0.4

 

Other

 

 

0.2

 

 

0.1

 

 

 



 



 

Total Other Income, Net

 

$

12.4

 

$

7.8

 

 

 



 



 

          During the three months ended January 28, 2005, fully reserved notes receivable of $15.8 million were sold resulting in a gain on sale of $9.0 million.

EXCERPTS ON THIS PAGE:

10-Q
Jun 8, 2005
10-Q
Mar 9, 2005
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