6 million for the six months ended June 30, 2008 relate to the Louisville, Kentucky pension plan termination which is included in the securitization, impairment and other costs line of our consolidated statements of operations
0 million non-cash impairment charge related to the LSG customer agreement, which is included in the securitization, impairment and other (income) costs, net line of our consolidated statements of operations
1 million relate to non-cash incentive compensation expense resulting from the acceleration of vesting for incentive units at the date of the Acquisition, which are included in the selling, general and administrative expense line of our Consolidated Statements Of Operations
for such predecessor period.
Cisco further believes that where the adjustments used in calculating non-GAAP net income and non-GAAP net income per share are based on specific, identified amounts that impact different line items in the Consolidated Statements of Operations
(including cost of sales, gross margin, operating expenses (including research and development, sales and marketing, and general and administrative expenses), operating income, other income, net, interest and other income, net, income before provision for income taxes, and provision for income taxes) that it is useful to investors to understand how these specific line items in the Consolidated Statements of Operations
are affected by these adjustments.
Through this audit process, the company has determined that certain income tax provisions and related balance sheet accounts and disclosures associated with accruals and payments of foreign income taxes have previously been inaccurately presented in the company's consolidated financial statements, including both tax assets and liabilities reflected on the consolidated balance sheets and the tax provisions reflected in the consolidated statements of operations
The amendments did no result in any change to the company's Consolidated Statements of Operations
The Company's results will not be finalized by November 3, 2005, principally due to a delay in the computation of the tax provision in the Company's Statements of Operations
relating to the amount and timing of tax liabilities associated with the Company's Taiwanese operations.
The restatement will not result in any adjustment to the Consolidated Statements of Operations