Non-GAAP Earnings Measures. The Company uses a non-GAAP earnings measure in its public statements.
Management believes 220-601 these non-GAAP measures help indicate the Company’s baseline performance before gains,
losses or charges that are considered by management to be outside on-going operating results. Accordingly,
management uses this non-GAAP measure to gain a better understanding of the Company’s comparative operating
performance from period-to-period and as a basis for planning and forecasting future periods. Management believes
these non-GAAP measures, when read in conjunction with the Company’s GAAP financials, provides useful
information to investors 220-602 by offering:
� the ability to make more meaningful period-to-period comparisons of the Company’s on-going operating
results;
� the ability to better identify trends in the Company’s underlying business and perform related trend analysis;
� a better understanding of how management plans and measures the Company’s underlying business; and
� an easier way to compare the Company’s most recent results of operations against investor and analyst
financial models.
General. These non-GAAP N10-003 measures have limitations, however, because they do not include all items of income and
expense that impact the Company’s operations. Management compensates for these limitations by also considering
the Company’s GAAP results. The non-GAAP financial measures the Company uses are not prepared in accordance
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