Non-GAAP operating income and non-GAAP operating margin exclude stock-based compensation (SBC) expense, as well as restructuring and related charges recorded in our Motorola Mobile business.
The company will change its reporting in the quarter to focus on accelerating phone-only ARPU growth and exclude low-ARPU businesses like data and tablet subscriptions.
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Shadow Schools Minister Mark Hoban backed the principle of a behaviour charter - and called for greater autonomy for heads and teachers over how they can exclude badly-behaved pupils.
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In our example Suzy would be permitted to exclude one-third of 80% of her interest.
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Adjusting Q2 2010 EPS to exclude one-time charges, FedEx grew its earnings 35.3% this year.
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They tend to exclude coffee-breaks and other rest periods from their working-time sums.
The hearing to decide whether to exclude al-'Owhali's information is scheduled to resume before U.S. District Judge Leonard Sand Friday.
And lastly, we exclude sector-specific funds, like health care, mining and real estate, some of which have done very well.
Please note, INTC did not exclude stock-based compensation in its non-GAAP presentation.
Subject to certain requirements, investors in qualified small businesses can exclude one-half of the realized gain upon sale of their shares in the company.
Exclude state-owned and telecoms firms and leverage is worse (see table).
Total group sales were up 4.6% for the year, but in its retail sales divisions - which exclude Halfords' car-servicing business line - they were down 5.3%.
Insurance plans cannot exclude pre-existing medical conditions from coverage for children under age 19, although insurers could still reject those children outright for coverage in the individual market until 2014.
Analysts typically exclude one-time items when setting forecasts.
These reconciliations adjust the related GAAP financial measures to exclude stock-based compensation, amortization of acquisition-related intangible assets, other acquisition-related costs, a contribution expense, a legal settlement charge, and the associated tax impact of these items, where applicable.
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Local communities make a bad situation worse by using planning laws, such as minimum plot size, to exclude low-income families. (Many ritzy suburbs will not allow a property to have a second kitchen for fear that the owner might take in tenants.) Meanwhile, many of the same communities compete to attract high-value commercial developments.
At French Connection, like-for-like sales in the 24 weeks to 12 January - which exclude the effect of newly opened stores - were reported to have fallen by 2.9% from a year earlier, of which 1.9 percentage points were due to the late start of its sale, the firm claimed.
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At their best, they reflect the tastes and knowledge of the list-maker, but will no doubt exclude or forget equally-deserving sights and destinations.
The data captures sales from supermarkets, drugstores, mass-market retailers and convenience stores, but exclude sales from Wal-Mart Stores Inc.
Non-GAAP operating income and non-GAAP operating margin exclude the expenses related to stock-based compensation (SBC).
These figures exclude the 6m-plus ethnic Somalis who live in neighbouring Ethiopia, Kenya, Djibouti and Yemen.
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However, in order to provide a complete picture of our recurring core business operating results, we exclude from non-GAAP net income and non-GAAP EPS the tax effects associated with SBC.
Looking at it logically, I assumed that if Congress intended Section 326 of the ATRA to simply exclude from built-in-gains any gain recognized in 2012 or 2013 by an S corporation that had reached the five-year point in its recognition period, it would have written the proposed Section 1374(d)(7)(C) in the same manner as Section 1374(d)(7)(B).
Other insurers might deign to sell a policy but exclude coverage for pre-existing medical conditions.
It needs to include smart, truly independent experts- and exclude people who have built their careers by touting shaken baby syndrome as a proven common phenomenon.
When pollsters pointed out to those who favored repeal that the loss of the legislation would mean once again permitting insurance companies to exclude people with pre-existing conditions from the opportunity to get health coverage , over one half of those who favored repeal instantly changed there minds.
Third, the components of the costs that we exclude in our calculation of non-GAAP operating income may differ from the components that our peer companies exclude when they report their results of operations.
Companies that co-operate may be allowed to exclude the salaries of expatriates, who are few but well-paid.
Non-GAAP net income and non-GAAP EPS exclude the expenses related to SBC and the related tax benefits.
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