Non-GAAP results exclude non-cash GAAP items, such as intangibles, amortization expense, foreign exchange gains or losses resulting from foreign based translation of U.S. denominated assets, share based compensation expense, some tax items and other non-recurring charges such as restructuring and impairment. For more detail on these items, a reconciliation is included in the supplementary tables within our press release.
Planar Systems CEO Discusses F4Q11 Results - Earnings Call Transcript
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