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. |
Reconciliation from GAAP international revenues to non-GAAP international revenues (in
millions, unaudited): |
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Three Months Ended March 31, 2014 | Three Months Ended March 31, 2014 | |||||
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. |
(using Q1'13's FX rates) | (using Q4'13's FX rates) | |||||
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. |
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United Kingdom revenues (GAAP) | $1,583 | $1,583 | ||||
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. |
Exclude foreign exchange impact on Q1'14 revenues using Q1'13 rates | (71) | NA | ||||
|
. |
Exclude foreign exchange impact on Q1'14 revenues using Q4'13 rates | NA | (36) | ||||
|
. |
Exclude hedging gains recognized in Q1'14 | 0 | 0 | ||||
|
. |
United Kingdom revenues excluding foreign exchange and hedging impact (Non-GAAP) | $1,512 | $1,547 | ||||
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. |
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. |
Rest of the world revenues (GAAP) | $7,181 | $7,181 | ||||
|
. |
Exclude foreign exchange impact on Q1'14 revenues using Q1'13 rates | 234 | NA | ||||
|
. |
Exclude foreign exchange impact on Q1'14 revenues using Q4'13 rates | NA | 86 | ||||
|
. |
Exclude hedging gains recognized in Q1'14 | (8) | (8) | ||||
|
. |
Rest of the world revenues excluding foreign exchange and hedging impact (Non-GAAP) | $7,407 | $7,259 | ||||