6-K
BAIDU, INC. filed this Form 6-K on 10/27/2017
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  
     September 30, 2016     June 30, 2017      September 30, 2017  

Operating profit

     2,787       4,210        4,700  

Add: Share-based compensation expenses

     418       796        841  
  

 

 

   

 

 

    

 

 

 

Non-GAAP operating profit

     3,205       5,006        5,541  
  

 

 

   

 

 

    

 

 

 

Add: Depreciation of fixed assets

     899       932        957  

Add: Amortization of intangible assets

     126       70        347  
  

 

 

   

 

 

    

 

 

 

Adjusted EBITDA

     4,230       6,008        6,845  
  

 

 

   

 

 

    

 

 

 
     Three months ended  
     September 30, 2016     June 30, 2017      September 30, 2017  

Net income attributable to Baidu

     3,102       4,415        7,949  

Add: Share-based compensation expenses

     418       796        841  

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

     (73     360        286  
  

 

 

   

 

 

    

 

 

 

Non-GAAP net income attributable to Baidu

     3,447       5,571        9,076  
  

 

 

   

 

 

    

 

 

 

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

     347,645,787       348,243,867        349,911,767  

GAAP diluted earnings per ADS

     8.51       11.31        24.05  

Add: Accretion of the redeemable noncontrolling interests

     0.42       1.37        (1.33

Add: Share-based compensation expenses

     1.20       2.29        2.40  

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

     (0.21     1.03        0.82  
  

 

 

   

 

 

    

 

 

 

Non-GAAP diluted earnings per ADS

     9.92       16.00        25.94