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AAPL » Topics » Accounting for Derivatives

These excerpts taken from the AAPL 10-K filed Dec 19, 2003.

Accounting for Derivatives

The adoption of SFAS 133 during 2001 resulted in a favorable cumulative-effect type adjustment of approximately $12 million, net of a related income tax effect of approximately $5 million.

Further information related to the adoption of SFAS Nos. 133, 143 and 150 and the resulting cumulative accounting effects may be found in Part II, Item 8 of this Form 10-K at Note 1 of Notes to Consolidated Financial Statements.

Accounting for Derivatives



The adoption of SFAS 133 during 2001 resulted in a favorable cumulative-effect type adjustment of approximately $12 million, net of a related income tax effect of
approximately $5 million.



Further
information related to the adoption of SFAS Nos. 133, 143 and 150 and the resulting cumulative accounting effects may be found in Part II, Item 8 of this
Form 10-K at Note 1 of Notes to Consolidated Financial Statements.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Dec 19, 2003

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