UNTD » Topics » Cumulative Effect of Accounting Change, Net of Tax

These excerpts taken from the UNTD 10-K filed Feb 20, 2008.

Cumulative Effect of Accounting Change, Net of Tax

        In the year ended December 31, 2006, we recorded a $1.1 million pre-tax benefit ($1.0 million, net of tax) as the cumulative effect of accounting change upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of equity awards granted prior to January 1, 2006 that are not ultimately expected to vest.

Cumulative Effect of Accounting Change, Net of Tax



        In the year ended December 31, 2006, we recorded a $1.1 million pre-tax benefit ($1.0 million, net of tax) as the cumulative effect of
accounting change upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of equity awards granted prior to January 1, 2006 that are not ultimately expected
to vest.



This excerpt taken from the UNTD 10-Q filed Oct 30, 2007.

Cumulative Effect of Accounting Change, Net of Tax

        In the nine months ended September 30, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax) as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

This excerpt taken from the UNTD 10-Q filed Aug 9, 2007.

Cumulative Effect of Accounting Change, Net of Tax

In the six months ended June 30, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax) as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R, Share-Based Payment, to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

This excerpt taken from the UNTD 10-Q filed May 3, 2007.

Cumulative Effect of Accounting Change, Net of Tax

In the quarter ended March 31, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax) as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R, Share-Based Payment, to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

This excerpt taken from the UNTD 10-K filed Mar 1, 2007.

Cumulative Effect of Accounting Change, Net of Tax

In the year ended December 31, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax) as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

This excerpt taken from the UNTD 10-Q filed Nov 9, 2006.

Cumulative Effect of Accounting Change, Net of Tax

In the nine months ended September 30, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax), as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

This excerpt taken from the UNTD 10-Q filed Aug 9, 2006.

Cumulative Effect of Accounting Change, Net of Tax

In the six months ended June 30, 2006, we recorded a $1.1 million pretax benefit ($1.0 million, net of tax), as the cumulative effect of a change in accounting principle upon the adoption of SFAS No. 123R to recognize the effect of estimating the number of awards granted prior to January 1, 2006 that are not ultimately expected to vest.

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