ImageVerifierCode 换一换
格式:PPT , 页数:70 ,大小:11.20MB ,
资源ID:2469748      下载积分:30 文币
快捷下载
登录下载
邮箱/手机:
温馨提示:
快捷下载时,用户名和密码都是您填写的邮箱或者手机号,方便查询和重复下载(系统自动生成)。 如填写123,账号就是123,密码也是123。
特别说明:
请自助下载,系统不会自动发送文件的哦; 如果您已付费,想二次下载,请登录后访问:我的下载记录
支付方式: 支付宝    微信支付   
验证码:   换一换

加入VIP,免费下载
 

温馨提示:由于个人手机设置不同,如果发现不能下载,请复制以下地址【https://www.wenkunet.com/d-2469748.html】到电脑端继续下载(重复下载不扣费)。

已注册用户请登录:
账号:
密码:
验证码:   换一换
  忘记密码?
三方登录: 微信登录   QQ登录   微博登录 

下载须知

1: 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。
2: 试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓。
3: 文件的所有权益归上传用户所有。
4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
5. 本站仅提供交流平台,并不能对任何下载内容负责。
6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

版权提示 | 免责声明

本文(感受紫色浪漫(普罗旺斯系列推广活动)-05.7.20.ppt)为本站会员(黄嘉文)主动上传,文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知文库网(发送邮件至13560552955@163.com或直接QQ联系客服),我们立即给予删除!

感受紫色浪漫(普罗旺斯系列推广活动)-05.7.20.ppt

1、We are Watson Wyatt. We connect them, make them stronger and help drive their performance. We understand people. We understand business. W AT S O N W YAT T the second paragraph under Liquidity and Capital Resources on page 21; under the subheadings “Restatement” and “Stock-Based Compensation” in Not

2、e 1 “Summary of Significant Accounting Policies” on pages 28 and 29; in the second paragraph of Note 10 “Employee Stock Plans and Equity” on page 35; and in the first and third paragraphs of Note 14 “Commitments and Contingent Liabilities” on page 42. In some cases, you can identify these statements

3、 and other forward-looking statements in this filing by words such as “may,” “will,” “expect,” “anticipate,” “believe,” “estimate,” “plan,” “intend,” “continue,” or similar words. You should read these state- ments carefully because they contain projections of our future results of operations or fin

4、ancial condition, or state other “forward-looking” information. A number of risks and uncertainties exist which could cause actual results to differ materially from the results reflected in these forward-looking statements. Such factors include, but are not limited to our continued ability to recrui

5、t and retain highly qualified asso- ciates, outcomes of litigation, a significant decrease in the demand for the consulting services we offer as a result of changing economic conditions or other factors, actions by competitors offering human resources consulting services, including public accounting

6、 and consulting firms, technology consulting firms and internet/intranet development firms, regulatory, legislative and technological developments that may affect the demand for or costs of our services and other factors discussed under “risk factors” in our prospectus dated June 21, 2001, which is

7、filed with the SEC and may be accessed via EDGAR on the SECs web site at www.sec.gov. These statements are based on assumptions that may not come true. All forward-looking disclosure is speculative by its nature. The Company undertakes no obligation to update any of the forward-looking information i

8、ncluded in this report, whether as a result of new information, future events, changed expectations or otherwise. Overview Watson Wyatt is a global provider of human capital consult- ing services. We provide services in three principal practice areas: Benefits, eHR and Human Capital consulting. We o

9、perate from 61 offices in 18 countries throughout North America, Asia-Pacific and Latin America. We also operate through our affiliates in Europe. Our principal affiliates are Watson Wyatt LLP which conducts operations in the United Kingdom and Ireland, and in which we hold a 10% interest in a defin

10、ed distribution pool, and are a member of their partnership board, and Watson Wyatt management believes the approximate percentages are 60% and 40%, respectively. Clients are typically invoiced on a monthly basis with revenue recognized as services are performed. For the most recent three fiscal yea

11、rs, revenue from U.S. consulting operations have comprised approximately 80% of consolidated revenue. No single client accounted for more than 4% of our consoli- dated revenue for any of the most recent three fiscal years. In delivering consulting services, our principal direct expenses relate to co

12、mpensation of personnel. Salaries and employee benefits are comprised of wages paid to associates, related taxes, benefit expenses such as pension, medical and insur- ance costs and fiscal year-end incentive bonuses. In addition, professional and subcontracted services include client reimbursed trav

13、el and other costs specifically billable to clients, as well as fees paid to external service providers managements discussion and analysis of financial condition and results of operations Watson Wyatt our responsi- bility is to express an opinion on these financial statements based on our audits. W

14、e conducted our audits of these statements in accordance with auditing standards generally accepted in the United States of America, which require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit incl

15、udes examining, on a test basis, evidence supporting the amounts and disclo- sures in the financial statements, assessing the accounting principles used and significant estimates made by manage- ment, and evaluating the overall financial statement presen- tation. We believe that our audits provide a

16、 reasonable basis for our opinion. PricewaterhouseCoopers LLP Washington, D.C. August 19, 2002, except for Note 10, as to which the date is September 12, 2002 report of independent accountants Watson Wyatt none issued and outstanding Class A Common Stock$.01 par value: 69,000,000 shares authorized;

17、20,212,449 and 9,390,000 issued and 20,029,115 and 9,390,000 outstanding20294 Class B-1 Common Stock$.01 par value: 15,000,000 shares authorized; none and 10,398,640 issued and outstanding104 Class B-2 Common Stock$.01 par value: 15,000,000 shares authorized; 12,868,030 and 13,244,355 issued and out

18、standing129132 Additional paid-in capital147,034146,649 Treasury stock, at cost183,334 shares(3,076) Retained earnings (accumulated deficit)20,351(26,733) Cumulative translation adjustment (accumulated other comprehensive loss)(5,419)(8,361) Total Stockholders Equity159,221111,885 Total Liabilities

19、and Stockholders Equity$436,817$392,016 See accompanying notes consolidated balance sheets (thousands of U.S. dollars, except per share data) Watson Wyatt as such, the amounts due to associates are recorded as a liability in the consolidated balance sheets of the Company. CSAP expense for fiscal yea

20、rs 2002, 2001 and 2000 amounted to $328,000, $357,000 and $372,000, respectively. Health Care Benefits. We sponsor a contributory health care plan that provides hospitalization, medical and dental benefits to substantially all U.S. associates. We accrue a liability for estimated incurred but unrepor

21、ted claims based on projected use of the plan as well as prior plan history. The liability totaled $3,383,000 and $2,483,000 at June 30, 2002 and June 30, 2001, respectively, and is included in accounts payable and accrued liabilities in the Consolidated Balance Sheets. Postretirement Benefits. We p

22、rovide certain health care and life insurance benefits for retired associates. The principal plans cover associates in the U.S. and Canada who have met certain eligibility requirements. Our principal plans are unfunded. Net periodic postretirement benefit cost consists of the following components: Y

23、ear Ended June 30, 200220012000 Service cost$1,771$1,814$1,877 Interest cost2,3622,2942,216 Amortization of transition obligation444546 Amortization of net unrecognized gains(877)(835)(683) Amortization of prior service cost(129)(128)(127) Net periodic postretirement benefit cost$3,171$3,190$3,329 3

24、3Watson Wyatt & Company Holdings The following tables set forth the changes in the accumulated postretirement benefit obligation, Company contributions and benefit payments. June 30, 20022001 Benefit obligation at beginning of year$34,986$34,810 Service cost1,7711,814 Interest cost2,3622,294 Partici

25、pant contributions260272 Actuarial losses (gains)549(2,475) Benefit payments(2,337)(1,648) Healthcare premium change209 Change in assumptions647 Foreign currency adjustment41(81) Benefit obligation at end of year$38,488$34,986 June 30, 20022001 Fair value of plan assets at beginning of year$ Company

26、 contributions2,0781,376 Participant contributions260272 Benefit payments(2,338)(1,648) Fair value of plan assets at end of year$ The accrued other postretirement benefit cost recognized in the Companys Consolidated Balance Sheets is computed as follows: June 30, 20022001 Funded status at end of year$(38,488)$(34,986) Unrecognized prior service cost(948)(1,075) Unrecognized net loss(10,477)(12,791) Unrecognized transition obligation495541 Net accrued postretirement liability$(49,418)$(48,311) Assumptions

本站链接:文库   一言   我酷   合作


客服QQ:2549714901微博号:文库网官方知乎号:文库网

经营许可证编号: 粤ICP备2021046453号世界地图

文库网官网©版权所有2025营业执照举报