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ramdabom Wrote:
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> When calculating FCFF, if you identify i) options
> based compensaiton, ii) impairment to goodwill or
> inventories, or iii) translation gains or losses
> -- do any of these need to be backde out in
> calculating Non-Cash charges?


If they are not cash add them if they were charges, and deduct them if they were gains.

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