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Exela Technologies | CORRESP: CORRESP

Exela Technologies | CORRESP: CORRESP

Exela Technologies | CORRESP：信函
SEC announcement ·  03/12 13:18
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Exela Technologies, Inc. has addressed the Securities and Exchange Commission's (SEC) inquiries regarding its non-GAAP financial measures, as detailed in a correspondence dated March 12, 2024. The SEC's Division of Corporation Finance had previously questioned certain line items in Exela's non-GAAP reconciliation, specifically regarding restructuring costs and other charges. In response, Exela has confirmed that it will exclude 'Employee severance and retention bonus' charges and certain costs related to facility closures and discontinued operations from its future Adjusted EBITDA presentations, unless accompanied by a formal restructuring plan. The company provided a revised reconciliation of Adjusted EBITDA for the fiscal year ended December 31, 2022, and clarified that starting with the fiscal year 2023 report, certain adjustments will no longer be made. This change aims to delineate one-time initiatives from normal operational improvements. Exela's Interim CFO, Matthew Brown, affirmed the company's responsibility for accurate disclosures.
Exela Technologies, Inc. has addressed the Securities and Exchange Commission's (SEC) inquiries regarding its non-GAAP financial measures, as detailed in a correspondence dated March 12, 2024. The SEC's Division of Corporation Finance had previously questioned certain line items in Exela's non-GAAP reconciliation, specifically regarding restructuring costs and other charges. In response, Exela has confirmed that it will exclude 'Employee severance and retention bonus' charges and certain costs related to facility closures and discontinued operations from its future Adjusted EBITDA presentations, unless accompanied by a formal restructuring plan. The company provided a revised reconciliation of Adjusted EBITDA for the fiscal year ended December 31, 2022, and clarified that starting with the fiscal year 2023 report, certain adjustments will no longer be made. This change aims to delineate one-time initiatives from normal operational improvements. Exela's Interim CFO, Matthew Brown, affirmed the company's responsibility for accurate disclosures.
Exela Technologies, Inc.已经回应了美国证券交易委员会（SEC）对其非公认会计准则财务指标的询问，详情见2024年3月12日的信函。美国证券交易委员会公司财务部此前曾质疑Exela非公认会计准则对账中的某些细列项目，特别是有关重组成本和其他费用。作为回应，Exela证实，除非附有正式的重组计划，否则将在其未来的调整后息税折旧摊销前利润报告中排除 “员工遣散费和留用奖金” 费用以及与设施关闭和终止运营相关的某些成本。该公司提供了截至2022年12月31日财年的调整后息税折旧摊销前利润对账表，并澄清说，从2023财年报告开始，将不再进行某些调整。这一变更旨在将一次性举措与正常的运营改进区分开来。Exela的临时首席财务官马修·布朗确认了该公司对准确披露的责任。
Exela Technologies, Inc.已经回应了美国证券交易委员会（SEC）对其非公认会计准则财务指标的询问，详情见2024年3月12日的信函。美国证券交易委员会公司财务部此前曾质疑Exela非公认会计准则对账中的某些细列项目，特别是有关重组成本和其他费用。作为回应，Exela证实，除非附有正式的重组计划，否则将在其未来的调整后息税折旧摊销前利润报告中排除 “员工遣散费和留用奖金” 费用以及与设施关闭和终止运营相关的某些成本。该公司提供了截至2022年12月31日财年的调整后息税折旧摊销前利润对账表，并澄清说，从2023财年报告开始，将不再进行某些调整。这一变更旨在将一次性举措与正常的运营改进区分开来。Exela的临时首席财务官马修·布朗确认了该公司对准确披露的责任。
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