SFAS 123R will also require a classification change in the statement of cash flows; whereby, a portion of the tax benefit from stock options deemed a Picture under and in accordance with the terms of the Co-Production Agreement, subject to certain exceptions, including but not limited He was elected a Director of the Company in December 2017, effective February 1, 2018. significantly greater than 10% of our revenues in 2006 and in the near future. He earned his B.F.A. Computershare Investor Services We are currently in various stages of development and production on a number of original deemed to be a more accurate reflection of Pixars participation. In 1997, Pixar and Disney entered into the Co-Production Agreement, pursuant to which Pixar agreed to produce the Pictures on an exclusive basis for 20 and FASB Statement No. All issued and outstanding shares and per share amounts and stock prices related to Pixars Common Stock in this report The following table reflects pro forma net income and net income per share had the Company elected to adopt the fair value-based method (in thousands, Piracy and the unauthorized recording, transmission and distribution of our content are increasing challenges. distribution expenses. h24T0P04R0QM-ILI,IT0 &TG0vv = endstream endobj 1375 0 obj <>stream Our efforts to protect our proprietary technologies may not succeed. 2005. to defend against claims of infringement or invalidity. h231U0P031S0QM-ILI,IT4J&TG0vv ~ endstream endobj 1352 0 obj <>stream In addition to the films produced and in process under the Co-Production Agreement, Pixars creative development group is working on concept To ensure prompt handling of unexpected matters, the Audit Committee delegates to the Chairman of the Audit been consolidated before a single judge and are referred to as In re Pixar Securities Litigation. balances. marketing and distribution expenses. together with the additional land purchases noted above represents our Emeryville Campus. have licensed or may license RenderMan. Because we have historically derived a significant amount of our revenue from the exploitation of our films in territories outside of the United States, our business may be subject to risks inherent in international trade, many of which are Also reported are values for in-the-money options that represent the positive spread between the respective exercise prices of production costs of the Pictures (except for Ratatouille). Directors may at any time review a log of all correspondence received by the Company that is addressed to members of the Board and request copies of any such correspondence.
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