InterDigital Inc (IDCC)

[jeffree]

from the 10Q...


When comparing first quarter 2018 financial results against other periods, the following items should be taken into consideration:


•
$20.0 million of non-current patent royalties primarily attributable to new patent license agreements signed during the quarter;



•
the recognition of discrete tax benefits totaling $3.4 million related to share-based compensation and our sale of a commercial initiative; and


•
as discussed above, assuming we had not adopted ASC 606, we would have recognized $17.5 million of additional revenue and $4.7 million less interest expense, which after taxes would have resulted in $16.1 million of additional net income.



If this has been covered...oh well


its worth Repeating...




the Dept. of Redundancy Dept.