Note 3. Non-Recurring Items
In the fourth quarter of fiscal 1997, the Company reached a settlement
with the Federal Trade Commission under which the Company will
divest certain assets, the amount of which is not material. An
estimated pretax loss of $17.8 million was recorded in connection
with the settlement.
In the fourth quarter of fiscal 1997, a major Brokerage Services
client formalized its intention to cancel its services contract
with the Company, and, as a result, a client contract deposit
was returned to the Company resulting in a non-taxable gain to
net earnings of approximately $19 million. The Company is restructuring
the internal operations of the Brokerage front office business
to better align the business' cost structure with the lower revenue
which will result as this client reduces its use of ADP services
over the next 12-18 months. A provision of approximately $31 million
($19million after tax) was recorded in order to reduce product
lines and platforms and consolidate data centers.