-

Test for tables on Yahoo 51965319

SF--(BUSINESS WIRE)--test - ignore

test1 word table

WHAT

WHEN & WHERE

The Happening

feat.
That Happened

1:00 p.m. Eastern

The Lounge

101 California St.

San Francisco, CA 94111

 

test2 financial table w/ alternating row color (blue)

XYZ CORPORATION
Consolidated Income Statements
(in thousands, except per share amounts)
Unaudited
 
Three Months Ended Nine Months Ended
September 30, September 30, September 30, September 30,

 

2006

 

 

2005

 

2006

 

 

2005

Revenues:
Product sales

$

2,035,652

 

$

1,687,277

$

5,717,780

 

$

4,996,110

Services

 

779,654

 

 

678,465

 

2,222,736

 

 

1,957,578

 

2,815,306

 

 

2,365,742

 

7,940,516

 

 

6,953,688

 
Cost and expenses:
Cost of product sales

 

992,272

 

 

813,760

 

2,794,910

 

 

2,425,379

Cost of services

 

339,295

 

 

274,365

 

970,532

 

 

819,829

Research and development

 

312,302

 

 

254,720

 

895,220

 

 

742,359

Selling, general and administrative

 

809,086

 

 

641,219

 

2,339,326

 

 

1,899,619

In-process research and development

 

23,000

 

 

-

 

35,410

 

 

3,100

Restructuring charges (credits)

 

(2,779

)

 

5,849

 

(4,359

)

 

3,717

 
Operating income

 

342,130

 

 

375,829

 

909,477

 

 

1,059,685

test3 financial table w/out row color, no border

XYZ CORPORATION
Consolidated Income Statements
(in thousands, except per share amounts)
Unaudited
 
Three Months Ended Nine Months Ended
September 30, September 30, September 30, September 30,

 

2006

 

 

2005

 

2006

 

 

2005

Revenues:
Product sales

$

2,035,652

 

$

1,687,277

$

5,717,780

 

$

4,996,110

Services

 

779,654

 

 

678,465

 

2,222,736

 

 

1,957,578

 

2,815,306

 

 

2,365,742

 

7,940,516

 

 

6,953,688

 
Cost and expenses:
Cost of product sales

 

992,272

 

 

813,760

 

2,794,910

 

 

2,425,379

Cost of services

 

339,295

 

 

274,365

 

970,532

 

 

819,829

Research and development

 

312,302

 

 

254,720

 

895,220

 

 

742,359

Selling, general and administrative

 

809,086

 

 

641,219

 

2,339,326

 

 

1,899,619

In-process research and development

 

23,000

 

 

-

 

35,410

 

 

3,100

Restructuring charges (credits)

 

(2,779

)

 

5,849

 

(4,359

)

 

3,717

 
Operating income

 

342,130

 

 

375,829

 

909,477

 

 

1,059,685

test4 very wide financial table w/ alt row color (grey)

Testing wide table - financial alignment but no additional empty columns intentionally

WIDE TABLE TEST

RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES

(UNAUDITED, IN THOUSANDS)

 

Nine months ended September 30, 2024

 

GAAP amount

Adjustments

Adjusted non-GAAP amount

 

Interest, net

(Gain) loss on sale of business

(Gain) loss on investments, net

(Income) loss from equity method investments, net

Amortization

Share-based compensation

Acquisition, integration, and other costs

Disposal related costs

Lease asset impairments and other charges

Goodwill impairment on business

Direct costs

$

(152,900

)

$

 

$

 

$

 

$

 

$

246

 

$

191

 

$

335

 

$

 

$

 

$

$

(152,128

)

Sales and marketing

$

(369,184

)

 

 

 

 

 

 

 

 

 

 

 

2,865

 

 

5,706

 

 

 

 

 

 

$

(360,613

)

Research, development, and engineering

$

(49,824

)

 

 

 

 

 

 

 

 

 

 

 

2,930

 

 

2,590

 

 

40

 

 

 

 

$

(44,264

)

General, administrative, and other related costs

$

(296,558

)

 

 

 

 

 

 

 

 

 

82,537

 

 

24,647

 

 

8,177

 

 

511

 

 

1,370

 

 

$

(179,316

)

Goodwill impairment on business

$

(85,273

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

85,273

$

 

Interest expense, net

$

(7,597

)

 

96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(7,501

)

Loss on sale of business

$

(3,780

)

 

 

 

3,780

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Loss on investments, net

$

(7,654

)

 

 

 

 

 

7,654

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Other income (loss), net

$

2,530

 

 

 

 

(4,903

)

 

 

 

 

 

 

 

 

 

(537

)

 

 

 

 

 

$

(2,910

)

Income tax expense

$

(27,760

)

 

(24

)

 

1,226

 

 

(577

)

 

 

 

(20,771

)

 

(4,798

)

 

(4,731

)

 

(94

)

 

(332

)

 

$

(57,861

)

Income from equity method investment, net

$

8,095

 

 

 

 

 

 

 

 

(8,095

)

 

 

 

 

 

 

 

 

 

 

 

$

 

Total non-GAAP adjustments

 

$

72

 

$

103

 

$

7,077

 

$

(8,095

)

$

62,012

 

$

25,835

 

$

11,540

 

$

457

 

$

1,038

 

$

85,273

 

 

(1) Adjusted effective tax rate was approximately 23.9% for the nine months ended September 30, 2024. The calculation is based on a ratio where the numerator is the adjusted income tax expense of $57,861 and the denominator is $242,133, which equals adjusted net income of $184,272 plus adjusted income tax expense.

test5 very wide table w/out color

Testing wide table - financial alignment but no additional empty columns intentionally

WIDE TABLE TEST

RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES

(UNAUDITED, IN THOUSANDS)

 

Nine months ended September 30, 2024

 

GAAP amount

Adjustments

Adjusted non-GAAP amount

 

Interest, net

(Gain) loss on sale of business

(Gain) loss on investments, net

(Income) loss from equity method investments, net

Amortization

Share-based compensation

Acquisition, integration, and other costs

Disposal related costs

Lease asset impairments and other charges

Goodwill impairment on business

Direct costs

$

(152,900

)

$

 

$

 

$

 

$

 

$

246

 

$

191

 

$

335

 

$

 

$

 

$

$

(152,128

)

Sales and marketing

$

(369,184

)

 

 

 

 

 

 

 

 

 

 

 

2,865

 

 

5,706

 

 

 

 

 

 

$

(360,613

)

Research, development, and engineering

$

(49,824

)

 

 

 

 

 

 

 

 

 

 

 

2,930

 

 

2,590

 

 

40

 

 

 

 

$

(44,264

)

General, administrative, and other related costs

$

(296,558

)

 

 

 

 

 

 

 

 

 

82,537

 

 

24,647

 

 

8,177

 

 

511

 

 

1,370

 

 

$

(179,316

)

Goodwill impairment on business

$

(85,273

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

85,273

$

 

Interest expense, net

$

(7,597

)

 

96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(7,501

)

Loss on sale of business

$

(3,780

)

 

 

 

3,780

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Loss on investments, net

$

(7,654

)

 

 

 

 

 

7,654

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Other income (loss), net

$

2,530

 

 

 

 

(4,903

)

 

 

 

 

 

 

 

 

 

(537

)

 

 

 

 

 

$

(2,910

)

Income tax expense

$

(27,760

)

 

(24

)

 

1,226

 

 

(577

)

 

 

 

(20,771

)

 

(4,798

)

 

(4,731

)

 

(94

)

 

(332

)

 

$

(57,861

)

Income from equity method investment, net

$

8,095

 

 

 

 

 

 

 

 

(8,095

)

 

 

 

 

 

 

 

 

 

 

 

$

 

Total non-GAAP adjustments

 

$

72

 

$

103

 

$

7,077

 

$

(8,095

)

$

62,012

 

$

25,835

 

$

11,540

 

$

457

 

$

1,038

 

$

85,273

 

 

(1) Adjusted effective tax rate was approximately 23.9% for the nine months ended September 30, 2024. The calculation is based on a ratio where the numerator is the adjusted income tax expense of $57,861 and the denominator is $242,133, which equals adjusted net income of $184,272 plus adjusted income tax expense.

 

Contacts

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contact

Business Wire IT (Test)

Details
Headquarters: SF5, CA
Website: www.test.net
CEO: Geff1 Scott
Employees: 123
Organization: OTH
Revenues: 12300 (2024)
Net Income: Dollar (2024)

Release Versions

Contacts

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contact
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