| http://www.w3.org/ns/prov#value | - ing items (1) through (13) do not include write-offs or write-downs of accounts receivable or inventory and, except with respect to permitted add-backs", any write-off or write-down to the extent it is in respect of cash payments to be made in a future period), (14) to the extent treated as an expense in the period paid or incurred, certain payments, costs and obligations made or incurred by us i
|
