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Impairment of operating lease right-of-use (ROU) assets.

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Proceeds from stock options exercised and contributions to employee stock purchase plan.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.

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The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

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The cash outflow to reacquire common stock during the period.

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Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.

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Amount of cash outflow for purchase of marketable security.

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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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