Included in research and development expenses for the quarter ended December 31, 2009 was a non-cash expense
e NON-GAAP amount represents depreciation, stock option expenses and recapture of past non-cash expense
(a judgment from a lawsuit which resulted in return and cancellation of 100,000 common shares of the Company).
Selling, general and administrative expenses of $21 - $23 million, including a non-cash expense
of $3 - $4 million related to the impact of expensing share-based payments, including employee stock options; increased selling, general and administrative expenses reflect our initial sales and marketing preparations for the potential commercialization of INCB18424 for myeloproliferative disorders
1 million of non-cash expense
adjustments related to the fair value calculations for the beneficial conversion features of prior financings compared to $16.
2 million (including a non-cash expense
of $342,000 related to stock based compensation) or $0.
Qalaa also recorded non-cash expenses
worth EGP 315.
Earnings, before non-cash expenses
of depreciation and amortization, loan loss provisions, real estate owned write-downs and stock option expense were USD391,000 in the period, versus USD458,000 in the same period in 2011.
Notwithstanding non-cash expenses
of USD 97,807 related to share-based compensation, depreciation and amortization, income from operations for the three months ended September 30, 2013 totaled USD 35,723, which compared to income from operations of USD 186,240 notwithstanding non-cash expenses
of USD 67,028 for share-based compensation, depreciation and amortization.
This mainly resulted from its FAB acquisition related costs, one time non-cash expenses
associated with the issue of stock and other non-cash expenses
Other income and expenses in the fourth quarter of 2007 include non-cash expenses
of approximately $651,229 related to amortization of the debt discount on the Company's long term debt financing as well as related debt issuance costs.
6 million of non-cash expenses
which consisted of: non-cash stock based compensation ($1.
In addition, the Company's results for the three and nine month periods ended September 30, 2007 include non-cash expenses