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Illumina | 8-K/A: Current report (Amendment)

Illumina | 8-K/A: Current report (Amendment)

Illumina | 8-K/A：重大事件(修正)
美股sec公告 ·  05/03 16:27
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Illumina, Inc. has filed an amendment to its previous Current Report on Form 8-K, disclosing additional impairment charges related to its real estate downsizing. The company reported $43 million in impairment charges in Q4 2023 for exiting part of its Foster City campus and an additional $32 million in Q1 2024 for further reductions in Foster City and another property in San Diego. These charges, recognized in selling, general and administrative expenses, bring the total remaining assets related to these locations to approximately $142 million as of March 31, 2024. Illumina continues to evaluate its options for these properties and may incur further charges, the details of which are currently indeterminable. The company has stated that any significant future costs will be reported in an amendment to the Current Report on Form 8-K and that these charges will be excluded from non-GAAP financial metrics.
Illumina, Inc. has filed an amendment to its previous Current Report on Form 8-K, disclosing additional impairment charges related to its real estate downsizing. The company reported $43 million in impairment charges in Q4 2023 for exiting part of its Foster City campus and an additional $32 million in Q1 2024 for further reductions in Foster City and another property in San Diego. These charges, recognized in selling, general and administrative expenses, bring the total remaining assets related to these locations to approximately $142 million as of March 31, 2024. Illumina continues to evaluate its options for these properties and may incur further charges, the details of which are currently indeterminable. The company has stated that any significant future costs will be reported in an amendment to the Current Report on Form 8-K and that these charges will be excluded from non-GAAP financial metrics.
Illumina, Inc.已對之前的8-K表最新報告提交了修正案，披露了與其房地產裁員相關的額外減值費用。該公司在2023年第四季度報告了4300萬美元的減值費用，用於退出部分福斯特城園區，並在2024年第一季度額外報告了3200萬澳元的減值費用，用於進一步削減福斯特城和聖地亞哥的另一處房產。這些費用計入銷售、一般和管理費用，使截至2024年3月31日與這些地點相關的剩餘資產總額達到約1.42億美元。Illumina繼續評估其對這些房產的選擇，並可能產生更多費用，其細節目前尚不確定。該公司表示，未來任何重大成本都將在表8-K最新報告的修正案中報告，這些費用將不包括在非公認會計准則財務指標中。
Illumina, Inc.已對之前的8-K表最新報告提交了修正案，披露了與其房地產裁員相關的額外減值費用。該公司在2023年第四季度報告了4300萬美元的減值費用，用於退出部分福斯特城園區，並在2024年第一季度額外報告了3200萬澳元的減值費用，用於進一步削減福斯特城和聖地亞哥的另一處房產。這些費用計入銷售、一般和管理費用，使截至2024年3月31日與這些地點相關的剩餘資產總額達到約1.42億美元。Illumina繼續評估其對這些房產的選擇，並可能產生更多費用，其細節目前尚不確定。該公司表示，未來任何重大成本都將在表8-K最新報告的修正案中報告，這些費用將不包括在非公認會計准則財務指標中。
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