USGAAPUnited States Generally Accepted Accounting Principles
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Non GAAP reconciliation 3 months to September 30, 2011 USGAAP Adjustments Non GAAP (a) (b) (c) (d) $M $M $M $M $M $M Total revenues 1,086.
Non GAAP reconciliation USGAAP Adjustments Non GAAP Divestments, 3 months to, June 30, Amortization reorganizations June 30, & asset & discontinued Reclassify 2010 impairments operations depreciation 2010 (a) (b) (c) $M $M $M $M $M Total revenues 849.
Non GAAP reconciliation USGAAP Adjustments Non GAAP Acquisitions Divestments, 3 months to, March 31, Amortization & reorganizations March 31, & asset integration & discontinued Reclassify 2011 impairments activities operations depreciation 2011 (a) (b) (c) (d) $M $M $M $M $M $M Total revenues 972.
Q4 2009 Q4 2008 USGAAP Adjustments Non GAAP US GAAP Adjustments Non GAAP $M $M $M $M $M $M Revenues 893 - 893 766 - 766 Operating income 268 45 313 193 48 241 Diluted earnings per ADS $0.
ICOS will continue to report its financial statements for the fourth quarter 2006 and the full year 2006 according to USGAAP.
In addition, PacificNet has agreed to pay for ChinaGoHi's approximately US$7 million accumulated net cash profit from 2003 to 2005 (subject to completion of 2005 annual USGAAP audit) by issuing restricted shares of PACT based on 51% of the net cash divided by the 60-day volume weighted average price of PACT.
Complete audits are available in Korean GAAP as Metaware currently reports its audited financials to the Financial Supervisory Service of Korea (FSS) and will be converted for USGAAP upon filing of upcoming reports.
After adjustments to Petrodelta's IFRS earnings, primarily to conform to USGAAP, Harvest's 32 percent share of Petrodelta's earnings were $54.
The Level I ADR program does create only minimal additional reporting obligations, as Day Software is already reporting quarterly financial results according to USGAAP.
Both BRGAAP and USGAAP financial reports are disclosed to the market simultaneously each quarter.
PK) is presently working with its internal accounting staff and its controller, Robert Scherne, to prepare its financial information for audit under USGAAP rules.