Juno 2014 Annual Report Download - page 44
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Table of Contents
estimated rate of conversion of new subscribers to pay accounts, could significantly impact the estimated fair value of contingent consideration.
Restructuring and Other Exit Costs
Restructuring and other exit costs consist of costs associated with the realignment and reorganization of our operations and other employee termination
events. Restructuring and other exit costs include employee termination costs, facility closure and relocation costs, and contract termination costs. The
timing of associated cash payments is dependent upon the type of exit cost and can extend over a 12-month period. We record restructuring and other exit
cost liabilities in accrued liabilities or other liabilities in the consolidated balance sheets.
Interest Income
Interest income primarily consists of earnings on our cash and cash equivalents.
Interest Expense
Interest expense primarily consists of interest incurred related to tax and other regulatory filings.
Other Income, Net
Other income, net, consists of gains and losses on foreign currency exchange rate transactions; realized and unrealized gains and losses on certain
forward foreign currency exchange contracts; gains or losses related to ineffectiveness of certain derivative instruments; and other non-operating income and
expenses.
The following tables set forth selected historical consolidated statements of operations and segment information data, which should be read in
conjunction with Critical Accounting Policies, Estimates and Assumptions, Liquidity and Capital Resources, Contractual Obligations, and Other
Commitments included in this Item 7, as well as Quantitative and Qualitative Disclosures About Market Risk and the Consolidated Financial Statements and
Notes thereto included elsewhere in this Annual Report on Form 10-K.
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