Nortel said an early review found that about $900 million of liabilities (including accruals and provisions) carried on its previously reported balance sheet as of June 30, 2003, should be released into prior periods in the restatements.
The company also said that "related reviews identified that aggregate revenue of approximately $92 million recognized in 2000, 2001, 2002 and the first and second quarters of 2003 related to certain contracts should have been deferred to later periods."
上面两个数字好象是要Restate 的东西.但看起来不象是太坏的事. 不过我是不懂会计的,最好有精通会计的人给解释解释.
The company also said that "related reviews identified that aggregate revenue of approximately $92 million recognized in 2000, 2001, 2002 and the first and second quarters of 2003 related to certain contracts should have been deferred to later periods."
上面两个数字好象是要Restate 的东西.但看起来不象是太坏的事. 不过我是不懂会计的,最好有精通会计的人给解释解释.