Non-GAAP Adjustment % of Total Non-GAAP Result % of Total Revenues Revenues Revenues Share-based compensation included in cost of sales and operating expenses is as follows: Cost of sales (1,539,431 ) -112.2 % 908 0.1 % (1,538,523 ) -112.1 % Research and development expenses (522...
Table 3-235 Functions and features of the FAN-031A-B Functions and FeaturesDescription Basic function The fan module supports hot swapping. It consists of the fan module frame, fan, and light pipe. Automatic fan speed adjustment After the fan module communicates normally w...
and raises a SkewAdjustmentError if the server date is missing or invalid. Args: e (Exception): The client response error to handle. Returns: None """ if e.headers is None: raise SkewAdjustmentError("No server date in headers.") from e server_date: Optional[str] = e.headers.get("Da...
Table 3-240 Functions and features of the FAN-036A-B Functions and FeaturesDescription Basic function The fan module is hot swappable and consists of a fan tray, fans, and light pipe. Automatic fan speed adjustment When the fan modules communicate normally with the MPU...
Change in foreign currency translation adjustment 486 789 (219 ) 1,358 Total other comprehensive income, net of tax 998 173 1,178 309 Net comprehensive income $ 29,633 $ 21,226 $ 89,176 $ 61,708 Earnings per share Basic $ 0.78 $ 0.56 $ 2.39 $ 1.64 Diluted $ 0.76 $ 0.55 ...
(Unaudited) As previously reported Adjustment As revised (Amounts in thousands of RMB) Accumulated deficits (11,863,498 ) (107,725 ) (11,971,223 ) Accumulated other comprehensive income 306,161 107,725 413,886 Total Company’s ordinary shareholders’ equity 4,261,790 - 4,261,790 13...
Except as expressly provided herein, no issuance by the Company of shares of stock of any class, or securities convertible into shares of stock of any class, shall affect, and no adjustment by reason thereof shall be made with respect to, the number or price of shares subject to Options. ...
If "Yes" is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b):82 N/A EXHIBIT LIST Exhibit Description 99.1 ICON plc 2018 IFRS Annual Report ...
Income tax adjustment (2) (252 ) (118 ) (1,057 ) (430 ) Adjusted net income 29,816 11,759 83,567 2,033 Adjusted net income per ADS and per share: Basic adjusted net income per ADS, US$ 0.26 0.10 0.73 0.02 Diluted adjusted net income per ADS, US$ 0.26 0.10 0.72 0.02 Ba...
(“ASC 326”) on January 1, 2020, using a modified retrospective transition method, which resulted in a cumulative-effect adjustment to increase the opening balance of accumulated deficit on January 1, 2020 by RMB94,048. The Group maintains an allowance for credit losses for accounts receivable...