In describing THQ's financial performance on our call today, we will discuss non-GAAP measures including net sales and EPS. These non-GAAP measures exclude the following: stock-based compensation expense; certain deferred revenue and related costs; business realignment and related expenses; capitalized interest; and other significant charges and benefits.Non-GAAP results also include the impact of any foreign currency fluctuations on our available-for-sale investment securities. As a reminder, our non-GAAP EPS excludes any impact for the if-converted method of accounting for our convertible debt. Also, we capitalize interest associated with our convertible debt for GAAP purposes. For non-GAAP purposes, we continue to recognize interest expense as incurred. Please refer to the reconciliation of these measures to GAAP results in the tables provided in today's release and on our website.
THQ Management Discusses Q1 2013 Results - Earnings Call Transcript
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