accrued compensation and benefits accrued restructuring costs and other reserves deferred revenue current portion of debt other liabilities total current liabilities deferred revenue long-term debt deferred tax liabilities other long-term liabilities total liabilities stockholders' equity: common stock...
ended june , reconciliation of gaap revenue to non-gaap revenue gaap revenue $ $ $ $ fair value adjustment to deferred revenue non-gaap revenue $ $ $ $ reconciliation of gaap net loss to non-gaap net income gaap net loss $ ( ) $ ( ) $ ( ) $ ( ) amortization of intangibles loss on sale of assets — — stock...
accrued compensation and benefits accrued restructuring costs and other reserves deferred revenue current portion of debt other liabilities total current liabilities deferred revenue long-term debt deferred tax liabilities other long-term liabilities total liabilities stockholders' equity: common stock...
liabilities: accounts payable $ $ accrued expenses accrued compensation and benefits deferred revenue current portion of debt other liabilities total current liabilities deferred revenue long-term debt deferred tax liabilities other long-term liabilities total liabilities stockholders' equity: common stock...
that excluding such items helps investors better understand the company's operating activities. non-gaap cost of revenue (excluding depreciation and amortization).web.com excludes from non-gaap cost of revenue (excluding depreciation and amortization) the fair value adjustment to deferred expense and stock...
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income tax expense ( ) ( ) ---------- ---------- net income $ $ ========== ========== net income per common share basic $ $ ========== ========== diluted $ $ ========== ========== weighted-average number of shares used in per share amounts: basic ========== ========== diluted ========== ========== (a) stock...
- 2 tbsp. apple vinegar - 2 tbsp. cold-pressed sunflower oil - 150 g mixed herbs - (e.g. flat parsley, chervil, rocket, dandelion etc.) - 100 g black forest ham preparation: coarsely grate the potatoes into a bowl, with skin. lightly braise the diced onion in 1 tbsp. of oil, add the stock and bring...
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