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ELN » Topics » Net loss for the years ended 31 December:

This excerpt taken from the ELN 6-K filed Mar 30, 2009.
Net loss for the years ended 31 December:
 
                 
    2008
 		    2007
 		 
    $m     $m  
 
 
Net loss as stated under IFRS
    (35.2 )     (665.9 )
Adjustments to conform to U.S. GAAP:
               
(a) Goodwill and other intangible assets
    4.6       262.7  
(b) U.S. income tax benefit
    (43.8 )     —  
(c) Revenue recognition
    2.4       11.3  
(d) Athena Notes–Net charge on debt retirement
    —       (11.3 )
Other
    1.0       (1.8 )
                 
Net loss as stated under U.S. GAAP
    (71.0 )     (405.0 )
 
This excerpt taken from the ELN 6-K filed Mar 31, 2008.
Net loss for the years ended 31 December:
 
                 
    2007
 		    2006
 		 
    $m     $m  
 
 
Net loss as stated under IFRS
    (665.9 )     (408.7 )
Adjustments to conform to U.S. GAAP:
               
(a) Goodwill and other intangible assets
    262.7       75.0  
(b) Revenue recognition
    11.3       45.6  
(c) Convertible Notes
    —       12.5  
(d) Athena Notes—Net charge on debt retirement
    (11.3 )     11.3  
Other
    (1.8 )     (3.0 )
                 
Net loss as stated under U.S. GAAP
    (405.0 )     (267.3 )
                 
 

EXCERPTS ON THIS PAGE:

6-K
Mar 30, 2009
6-K
Mar 31, 2008

RELATED TOPICS for ELN:

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