Exhibit 99.1
Harte-Hanks, Inc.
Reclass of certain 2003 operating expense amounts for comparative purposes
2003 operating expenses, in thousands
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| | | Three months ended March 31, 2003
| | | Three months ended June 30, 2003
| | | Three months ended
September 30, 2003
| | | Three months ended December 31, 2003
| | | Twelve months ended December 31, 2003
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Labor | | | | | | | | | | | | | | | | | | | | |
Previously reported (1) | | $ | 82,469 | | | $ | 82,741 | | | $ | 82,734 | | | $ | 88,389 | | | $ | 336,333 | |
Reclass temporary labor and consulting | | | 3,574 | | | | 5,369 | | | | 5,708 | | | | 6,827 | | | | 21,478 | |
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Currently reported | | $ | 86,043 | | | $ | 88,110 | | | $ | 88,442 | | | $ | 95,216 | | | $ | 357,811 | |
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Production and Distribution | | | | | | | | | | | | | | | | | | | | |
Previously reported (1) | | $ | 78,704 | | | $ | 84,866 | | | $ | 89,222 | | | $ | 98,613 | | | $ | 351,405 | |
Reclass temporary labor and consulting | | | (2,859 | ) | | | (4,345 | ) | | | (4,316 | ) | | | (5,526 | ) | | | (17,046 | ) |
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Currently reported | | $ | 75,845 | | | $ | 80,521 | | | $ | 84,906 | | | $ | 93,087 | | | $ | 334,359 | |
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Advertising, selling, general and administrative | | | | | | | | | | | | | | | | | | | | |
Previously reported (1) | | $ | 19,358 | | | $ | 19,319 | | | $ | 21,656 | | | $ | 19,985 | | | $ | 80,318 | |
Reclass temporary labor and consulting | | | (715 | ) | | | (1,024 | ) | | | (1,392 | ) | | | (1,301 | ) | | | (4,432 | ) |
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Currently reported | | $ | 18,643 | | | $ | 18,295 | | | $ | 20,264 | | | $ | 18,684 | | | $ | 75,886 | |
| (1) | Reflects the amount of labor costs previously reported in the registrant’s Quarterly Reports on Form 10-Q for the three month periods ended March 31, June 30, and September 30, 2003, and amount of labor costs for the three months and twelve months ended December 31, 2003 previously reported in the registrant’s Annual Report on Form 10-K for the period ended December 31, 2003. |
