UNAUDITED GAAP TO NON-GAAP RECONCILIATION+
CONSTANT CURRENCY NET REVENUES
(in thousands, except percentages)
Sequential constant currency analysis:
|
|
Three Months Ended |
|
|
|||||
|
|
December 31,
|
|
September 30,
|
|
Impact % of
|
|||
GAAP net revenues |
|
$ |
956,726 |
|
$ |
960,214 |
|
|
|
Constant currency impact (1) |
|
|
12,782 |
|
|
|
1.3 |
% |
|
Constant currency net revenues (1) |
|
$ |
969,508 |
|
|
|
|
||
|
|
|
|
|
|
|
|||
GAAP Clear Aligner net revenues |
|
$ |
781,912 |
|
$ |
794,939 |
|
|
|
Clear Aligner constant currency impact (1) |
|
|
10,711 |
|
|
|
1.4 |
% |
|
Clear Aligner constant currency net revenues (1) |
|
$ |
792,623 |
|
|
|
|
||
|
|
|
|
|
|
|
|||
GAAP Imaging Systems and CAD/CAM Services net revenues |
|
$ |
174,814 |
|
$ |
165,275 |
|
|
|
Imaging Systems and CAD/CAM Services constant currency impact (1) |
|
|
2,071 |
|
|
|
1.2 |
% |
|
| Imaging Systems and CAD/CAM Services constant currency net revenues (1) |
|
$ |
176,885 |
|
|
|
|
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