Non-GAAP operating income and non-GAAP operating margin exclude the expenses related to stock-based compensation (SBC).
According to the SEC, Darden owned a non-operating consulting company in Atlanta, Georgia.
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In Iran, Lundin reportedly maintains a 30% non-operating interest in the country's Munir oil block in the Khuzestan region.
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Non-GAAP operating margin is defined as non-GAAP operating income divided by revenues.
In the past, IRA funds donated this way could not be used for contributions to donor-advised funds, supporting organizations or private non-operating foundations.
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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.
Currently, the two companies are discussing which specific ExxonMobil international assets Rosneft will become a non-operating equity participant, according to Alan Jeffers, a spokesperson for ExxonMobil.
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And, hence, the stock is not likely to show its true fair value in the near term until the noise from the non-operating factors slowly dies down.
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We consider these non-GAAP financial measures to be a useful metric for management and investors for the same reasons that Google uses non-GAAP operating income and non-GAAP operating margin.
These non-GAAP measures include non-GAAP gross profit, non-GAAP gross margin, non-GAAP operating expenses, non-GAAP income tax expense, non-GAAP net income, non-GAAP net income, or earnings, per share, and free cash flow.
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Management compensates for these limitations by providing specific information regarding the GAAP amounts excluded from non-GAAP operating income and evaluating non-GAAP operating income together with operating income calculated in accordance with GAAP.
On the non-operating side, the rapid depreciation of the Korean won against the US dollar in September resulted in foreign exchange-related losses of around 420 billion won due to translation of foreign currency- denominated assets and liabilities.
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To supplement our consolidated financial statements, which statements are prepared and presented in accordance with GAAP, we use the following non-GAAP financial measures: non-GAAP operating income, non-GAAP operating margin, non-GAAP net income, non-GAAP EPS, free cash flow, and non-GAAP international revenues.
The following tables include information about non-GAAP gross margin, non-GAAP operating expenses, non-GAAP operating income, non-GAAP net income, and non-GAAP earnings per share (collectively, the "non-GAAP financial measures"), which are not measurements of financial performance prepared in accordance with U.S. generally accepted accounting principles.
This press release includes information about non-GAAP operating income, non-GAAP net income, and non-GAAP earnings per share (collectively with non-GAAP gross margin and non-GAAP operating expenses, the "non-GAAP financial measures"), which are not measurements of financial performance prepared in accordance with U.S. generally accepted accounting principles.
The same limitations described above regarding Google's use of non-GAAP operating income and non-GAAP operating margin apply to our use of non-GAAP net income and non-GAAP EPS. Management compensates for these limitations by providing specific information regarding the GAAP amounts excluded from non-GAAP net income and non-GAAP EPS and evaluating non-GAAP net income and non-GAAP EPS together with net income and EPS calculated in accordance with GAAP.
Nokia Siemens Networks non-IFRS operating margin includes a positive impact from non-recurring IPR income of approximately EUR 30 million.
Given the current level of visibility, we believe targeting a non-GAAP operating margin of 8%-9% by the end of 2012 is realistic.
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Dell projected non-GAAP operating income growth of between 12-18 percent for the 2012 fiscal year.
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Fitch said Nokia needs to stabilize revenues and be capable of generating low-single digit non-IFRS operating profit margins and positive pre-dividend free cash flow, if it is to affirm the current rating.
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But non-IFRS (the equivalent of non-GAAP) operating margin was -7.4%.
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Nokia said it expects Q1 non-IFRS operating margin for its devices and services business to be about break-even, down from 4.9% in the fourth quarer.
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You can run a business if some of your expenses are non-deductible, but only if you have very good margins relative to your non-deductible operating expenses.
Non-GAAP operating margin of 36.1% was ahead of the guidance range of 34%-36%.
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We expect to increase non-GAAP operating margins by another approximately 200 basis points in FY15.
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As such, we are targeting to reach 30% non-GAAP operating margins by the end of FY15.
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Non-GAAP operating margin was 37%, down from 39% a year ago, and 38% in Q1.
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Non-IFRS operating margin in the quarter was 33%, up from 30.1% a year ago.
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Most of them are non-Windows operating systems such as Unix that they support on other platforms.
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Non-GAAP operating margin also beat expectations, at 3.2%, ahead of the Street at 2.2%.
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