Not exact matches
On a non-GAAP basis (excluding stock - based compensation expenses,
amortization of intangible assets, reorganization costs, goodwill and technology impairment charges, the impact
of the US tax reform and a loss from discontinued operations), the Company
recorded a net loss
of $ (1.6) million, or $ (0.54) per diluted share in 2017, compared with a net loss
of $ (375,000), or $ (0.13) per diluted share in 2016.
Non-cash interest expense related to convertible notes - We
record the accretion
of the debt discount related to the equity component and
amortization of issuance costs as non-cash interest expense.
Note 3: We
recorded additional interest expense related to the
amortization of debt issuance costs affiliated with our Term Loan Credit Agreement and ABL Facility.
Amortization expense decreased in fiscal 2013 due primarily to the intangible asset impairment recorded in the fourth quarter of fiscal 2012 related to Autonomy and certain intangible assets associated with prior acquisitions reaching the end of their amortizat
Amortization expense decreased in fiscal 2013 due primarily to the intangible asset impairment
recorded in the fourth quarter
of fiscal 2012 related to Autonomy and certain intangible assets associated with prior acquisitions reaching the end
of their
amortizationamortization periods.
CIBC deputy chief economist Benjamin Tal says homeowners are taking advantage
of record - low interest rates to accelerate their mortgage payments, and shorten their
amortization periods.
These
records will help you with claiming depreciation,
amortization and sales
of properties.