Revenues for the three-month period ended June 30, 2006, increased 10 percent to $69.5 million. Included in the non-GAAP results were $1.2 million of costs relating to legal and other professional fees associated with stock option accounting issues. For the first time, financial results for 2006 include stock-based compensation expenses as required by FAS 123R. The assumed effective income tax rate is 35 percent, assumed effective tax rate at $4.9 million.”]
Source: https://www.darkreading.com/attacks-breaches/safenet-reports-q2