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Illumina | 8-K/A: Current report (Amendment)

Illumina | 8-K/A: Current report (Amendment)

Illumina | 8-K/A：重大事件(修正)
美股sec公告 ·  05/03 16:27
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Illumina, Inc. has filed an amendment to its previous Current Report on Form 8-K, disclosing additional impairment charges related to its real estate downsizing. The company reported $43 million in impairment charges in Q4 2023 for exiting part of its Foster City campus and an additional $32 million in Q1 2024 for further reductions in Foster City and another property in San Diego. These charges, recognized in selling, general and administrative expenses, bring the total remaining assets related to these locations to approximately $142 million as of March 31, 2024. Illumina continues to evaluate its options for these properties and may incur further charges, the details of which are currently indeterminable. The company has stated that any significant future costs will be reported in an amendment to the Current Report on Form 8-K and that these charges will be excluded from non-GAAP financial metrics.
Illumina, Inc. has filed an amendment to its previous Current Report on Form 8-K, disclosing additional impairment charges related to its real estate downsizing. The company reported $43 million in impairment charges in Q4 2023 for exiting part of its Foster City campus and an additional $32 million in Q1 2024 for further reductions in Foster City and another property in San Diego. These charges, recognized in selling, general and administrative expenses, bring the total remaining assets related to these locations to approximately $142 million as of March 31, 2024. Illumina continues to evaluate its options for these properties and may incur further charges, the details of which are currently indeterminable. The company has stated that any significant future costs will be reported in an amendment to the Current Report on Form 8-K and that these charges will be excluded from non-GAAP financial metrics.
Illumina, Inc.已对之前的8-K表最新报告提交了修正案，披露了与其房地产裁员相关的额外减值费用。该公司在2023年第四季度报告了4300万美元的减值费用，用于退出部分福斯特城园区，并在2024年第一季度额外报告了3200万澳元的减值费用，用于进一步削减福斯特城和圣地亚哥的另一处房产。这些费用计入销售、一般和管理费用，使截至2024年3月31日与这些地点相关的剩余资产总额达到约1.42亿美元。Illumina继续评估其对这些房产的选择，并可能产生更多费用，其细节目前尚不确定。该公司表示，未来任何重大成本都将在表8-K最新报告的修正案中报告，这些费用将不包括在非公认会计准则财务指标中。
Illumina, Inc.已对之前的8-K表最新报告提交了修正案，披露了与其房地产裁员相关的额外减值费用。该公司在2023年第四季度报告了4300万美元的减值费用，用于退出部分福斯特城园区，并在2024年第一季度额外报告了3200万澳元的减值费用，用于进一步削减福斯特城和圣地亚哥的另一处房产。这些费用计入销售、一般和管理费用，使截至2024年3月31日与这些地点相关的剩余资产总额达到约1.42亿美元。Illumina继续评估其对这些房产的选择，并可能产生更多费用，其细节目前尚不确定。该公司表示，未来任何重大成本都将在表8-K最新报告的修正案中报告，这些费用将不包括在非公认会计准则财务指标中。
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