This is the PowerPoint for my team's case presentation. My part was on the Financial Analysis. The tables had each column appearing one-at-a-time, so that it was easier for people to follow what I was saying, and the boxes with a white border were the points I briefly talked about.
14. Sample Footnote Disclosure 0.62 $ 0.48 $ 0.64 $ Diluted net income per share 0.7 $ 0.55 $ 0.72 $ Basic net income per share 69,412 76,516 85,919 Shares used in computation of diluted net income per share 2,548 6,163 6,163 Add: Dilutive effect of convertible debt 5,639 6,254 5,017 Add: Dilutive effect of employee stock options 61,225 64,099 74,739 Shares used in computation of basic net income per share — — (108 Less: Weighted average common shares subject to repurchase 61,225 64,099 74,847 Gross weighted average common shares outstanding Shares (denominator for basic and diluted): 43,321 $ 36,602 $ 55,369 $ Adjusted net income (numerator for diluted) 438 1,421 1,415 Add: Interest expense on convertible notes, net of tax 42,883 $ 35,181 $ 53,954 $ Net income (numerator for basic) 2004 2005 2006 Year Ended December 31,
16. Beneficial Conversion Feature Effective Conversion Price $10 < Fair Value of the Stock (@ commitment date) $12 Convertible debt instrument includes a beneficial conversion feature for which a value must be assigned.