6-K
BAIDU, INC. filed this Form 6-K on 07/28/2017
Entire Document
 


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

 

     Three months ended  
     June 30, 2016     March 31, 2017     June 30, 2017  

Operating profit

     2,866       2,006       4,210  

Add: Share-based compensation expenses

     401       630       796  
  

 

 

   

 

 

   

 

 

 

Non-GAAP operating profit

     3,267       2,636       5,006  
  

 

 

   

 

 

   

 

 

 

Add: Depreciation of fixed assets

     845       922       932  

Add: Amortization of intangible assets

     138       68       70  
  

 

 

   

 

 

   

 

 

 

Adjusted EBITDA

     4,250       3,626       6,008  
  

 

 

   

 

 

   

 

 

 
     Three months ended  
     June 30, 2016     March 31, 2017     June 30, 2017  

Net income attributable to Baidu

     2,414       1,777       4,415  

Add: Share-based compensation expenses

     401       630       796  

Add: (Gain)loss associated with the dilution of equity method investees

     (7     (17     360  
  

 

 

   

 

 

   

 

 

 

Non-GAAP net income attributable to Baidu

     2,808       2,390       5,571  
  

 

 

   

 

 

   

 

 

 

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

     347,473,027       348,697,827       348,243,867  

GAAP diluted earnings per ADS

     6.57       4.63       11.31  

Add: Accretion of the redeemable noncontrolling interests

     0.38       0.46       1.37  

Add: Share-based compensation expenses

     1.15       1.81       2.29  

Add: (Gain)loss associated with the dilution of equity method investees

     (0.02     (0.05     1.03  
  

 

 

   

 

 

   

 

 

 

Non-GAAP diluted earnings per ADS

     8.08       6.85       16.00