6-K
BAIDU, INC. filed this Form 6-K on 02/24/2017
Entire Document
 


Reconciliations of non-GAAP financial measures to the nearest comparable GAAP measures (in RMB thousands except for share and per ADS information, unaudited)

 

     Three months ended     Twelve months ended  
     December 31, 2015      September 30, 2016     December 31, 2016     December 31, 2015      December 31, 2016  

Operating profit

     3,534,876        2,786,831       2,185,126       11,671,554        10,049,080  

Add: Share-based compensation expenses

     341,020        418,062       631,933       1,387,118        1,759,988  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Non-GAAP operating profit

     3,875,896        3,204,893       2,817,059       13,058,672        11,809,068  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Add: Depreciation of fixed assets

     772,684        898,890       911,578       2,886,254        3,451,422  

Add: Amortization of intangible assets

     166,632        125,839       126,292       715,108        531,550  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Adjusted EBITDA

     4,815,212        4,229,622       3,854,929       16,660,034        15,792,040  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 
     Three months ended     Twelve months ended  
     December 31, 2015      September 30, 2016     December 31, 2016     December 31, 2015      December 31, 2016  

Net income attributable to Baidu

     24,711,811        3,102,330       4,129,285       33,664,173        11,632,269  

Add: Share-based compensation expenses

     341,020        418,062       631,933       1,387,118        1,759,988  

Add: Gain associated with the dilution of equity method investees

     —          (73,408     (155,515     —          (172,958
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Non-GAAP net income attributable to Baidu

     25,052,831        3,446,984       4,605,703       35,051,291        13,219,299  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Weighted average number of ADS used in computing non- GAAP diluted earnings per ADS

     346,796,727        347,645,787       348,160,487       350,344,697        347,570,857  

Non-GAAP diluted earnings per ADS

     72.24        9.92       13.23       100.05        38.03