The Robert Zicklin Center for Corporate Integrity
Cordially Invites You to Attend  

ACADEME MEETS PRACTICE 
Taxable Income, Future Earnings and Equity Values Presentation 
plus 
Panel Discussion on Sarbanes-Oxley Consequences 

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Friday, November 4, 2005 
10:00 AM – 3:30 PM 

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Up to 5 CPE Credits 

Please join us for this day-long seminar. 
Complimentary registration for academics, students and regulators 
$95 Pre-registration fee for all other attendees

The morning’s presentation will be on a research paper titled 
Taxable Income, Future Earnings, and Equity Values. 
The afternoon session will feature an expert panel discussion 
on the consequences of the Sarbanes-Oxley Act. 

To Register and for additional information, please log on to:
www.baruch.cuny.edu/cci/academemeetspractice.htm




Academe Meets Practice
November 4, 2005
Baruch College, 55 Lexington Ave., NYC 
Room 14-220 (14 th Floor)

Morning Program 
The Accounting Review Article of the Year 2004
(2.5 CPE credits) 
 
 
10:00 to 10:20
Welcome and Introductions 
MASAKO DARROUGH, Chair, Stan Ross Dept. of Accountancy, Baruch College
RAJ AGGARWAL, Firestone Chair in Corporate Finance, Kent State University;
Financial Executives Research Foundation (FERF) Trustee 
DAN DHALIWAL, Editor, The Accounting Review
JOHN ELLIOTT, Dean, Zicklin School of Business, Baruch College
JUDY RAYBURN, President, American Accounting Association
 
 
10:20 to 10:30
The Accounting Review Article of 2004 Award Presentation 
John Elliott, Dean, Zicklin School of Business, Baruch College Business 
 
 
10:30 to 11:15
Presentation: “Taxable Income, Future Earnings, & Equity Values”
Baruch Lev, New York University
Doron Nissim, Columbia University
 
 
11:15 to 12:00
Panel Discussion: Implications for Business
MODERATOR: MASAKO DARROUGH, Chair, Stan Ross Department of Accountancy, 
Baruch College
RAJ AGGARWAL, Firestone Chair in Corporate Finance, Kent State University; 
FERF Trustee
HALSEY BULLEN, Financial Accounting Standards Board (FASB)
MIKE GAYNOR, Securities and Exchange Commission (SEC)
GREG JONAS, Managing Director, Moody’s Investors Service 
JORGE MILO, PriceWaterhouseCoopers
MARY KAY SCUCCI, Managing Director, Bear Stearns & Co., Inc. 
NORMAN STRAUSS, Professor, Baruch College
 
 
12:00 to 12:30
Question and Answer Session
 
 
12:30 to 1:30
Luncheon
 
 
Afternoon Program 
Sarbanes-Oxley Act Compliance: Costs & Benefits 
(2 CPE credits)
 
 
1:30 to 3:00
Panel Discussion
MODERATOR: COLLEEN CUNNINGHAM, President & CEO, FEI
RAJ AGGARWAL, Firestone Chair in Corporate Finance, Kent State University; 
FERF Trustee
ROBERT COLSON, Grant Thornton
PASCAL DESROCHES, Vice President and Deputy Controller, Time Warner 
DANIEL L. GOELZER, Board Member,
Public Company Accounting Oversight Board (PCAOB)
GREG JONAS, Managing Director, Moody’s Investors Service 
STEVEN LILIEN, Professor, Baruch College
JULIANA P. MAGLATHLIN, Director, Financial Projects, Lockheed Martin 
SARAH McVAY, Assistant Professor, New York University
JOHN MILLISKI, SOX 404 Process Leader, E. I. du Pont de Nemours & Co. 
LOU THOMPSON, President and CEO, National Investor Relations Institute 
 
 
3:00 to 3:30
Question and Answer Session



Matthew B. LePere, Conference Coordinator
Box B11-275
Robert Zicklin Center for Corporate Integrity
Baruch College
1 Bernard Baruch Way
New York, NY 10010
(646) 312-3231 Phone
(646) 312-3232 Fax