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...These (credits) charges are reflected in Restructuring and related (credits) charges in our Unaudited Condensed Consolidated Statements of Net Income. See Note 9, “Restructuring and Related (Credits) Charges” for more details on these charges. For the impact of our restructuring program on diluted earnings per share, see the section below...

...These (credits) charges are reflected in Restructuring and related (credits) charges in our Unaudited Condensed Consolidated Statements of Net Income. See Note 9, “Restructuring and Related (Credits) Charges” for more details on these charges. For the impact of our restructuring program on diluted earnings per share, see the section below...

...Restructuring and Related Activities Restructuring and related activities are designed to better align the Company's operations with current market conditions through targeted facility consolidations, headcount reductions, and other measures to further optimize operations. The Company recorded a credit of $ 0.1 million and restructuring charges of $ 1.7 million...

...Cumulative September 27, 2025 Cash restructuring costs: Contract termination costs (1) $ 21,610 Severance and employee-related benefits 17,608 Professional fees and other 6,562 Total cash restructuring costs 45,780 Non-cash restructuring costs: Asset impairments (2) 35,560 Total restructuring costs $ 81,340 ____________________ (1) Primarily comprised of...

...Cumulative September 27, 2025 Cash restructuring costs: Contract termination costs (1) $ 21,610 Severance and employee-related benefits 17,608 Professional fees and other 6,562 Total cash restructuring costs 45,780 Non-cash restructuring costs: Asset impairments (2) 35,560 Total restructuring costs $ 81,340 ____________________ (1) Primarily comprised of...

...RESTRUCTURING ACTIVITIES Fiscal 2022 Oracle Restructuring Plan During fiscal 2022, our management approved, committed to and initiated plans to restructure and further improve efficiencies in our operations due to our acquisitions and certain other operational activities (2022 Restructuring Plan). The total estimated restructuring costs associated with the 2022 Restructuring Plan...

...Restructuring for further information on restructuring charges. NOTE 15. RESTRUCTURING Restructuring charges primarily consist of employee separation benefits under existing severance programs, foreign statutory termination benefits, certain one-time termination benefits, contract termination costs, asset impairment charges and other costs that are associated with restructuring actions. Certain restructuring charges are...

...Restructuring for further information on restructuring charges. NOTE 15. RESTRUCTURING Restructuring charges primarily consist of employee separation benefits under existing severance programs, foreign statutory termination benefits, certain one-time termination benefits, contract termination costs, asset impairment charges and other costs that are associated with restructuring actions. Certain restructuring charges are...

...Restructuring Charges Restructuring charges include lease termination costs, non-cash impairment and disposal of long-lived assets, employee severance and benefit costs and legal, professional and other costs related to the Restructuring Plan. See Note 11 to the condensed consolidated financial statements for additional information on the Restructuring Plan. Operating...

...The Company expects restructuring activities associated with the Program to be completed by the end of 2021. The Board of Directors has approved cumulative restructuring spend of $ 190 million to $ 220 million for the Program. Restructuring spend is estimated to be incurred as follows: (in millions) Total Restructuring Program Range...

...Restructuring On June 26, 2025, the Company executed a post Pivot restructuring (the "Restructuring") which reduced the Company's headcount by approximately 70 employees (approximately 22 % of the Company’s workforce on that date) in the third quarter of 2025. The actions associated with the Restructuring resulted in approximately $ 2...

...Restructuring On June 26, 2025, the Company executed a post Pivot restructuring (the "Restructuring") which reduced the Company's headcount by approximately 70 employees (approximately 22 % of the Company’s workforce on that date) in the third quarter of 2025. The actions associated with the Restructuring resulted in approximately $ 2...

...The decrease is partially offset by increased restructuring, severance and related charges, related to the 2025 Restructuring Plan, during the three months and six months ended February 28, 2025. 2025 Restructuring Plan On September 24, 2024, our Board of Directors approved a restructuring plan to align our support infrastructure to...

...The decrease is partially offset by increased restructuring, severance and related charges, related to the 2025 Restructuring Plan, during the three months and six months ended February 28, 2025. 2025 Restructuring Plan On September 24, 2024, our Board of Directors approved a restructuring plan to align our support infrastructure to...

...Non-current restructuring liability 8 - 8 Current restructuring liability at September 30, 2024 $ 44 $ 6 $ 50 (in millions) Employee Termination Benefits Other Total Balance at January 1, 2023 $ 39 $ 9 $ 48 Restructuring expense, net 63 5 68 Cash payments ( 32 ) ( 9 ) ( 41 ) Foreign currency translation adjustment and other ( 1 ) 2...

...IMPAIRMENT, RESTRUCTURING AND OTHER Activity described herein is classified within the “Cost of sales-impairment, restructuring and other” and “Impairment, restructuring and other” lines in the Condensed Consolidated Statements of Operations. The following table details impairment, restructuring and other charges (recoveries) for each of the periods presented: Three Months Ended...

...Three Months Ended April 2, 2023 April 3, 2022 Restructuring and restructuring-related asset impairment charges $ 28,814 $ 5,753 Other asset impairments - 6,389 Restructuring and asset impairment charges $ 28,814 $ 12,142 The table below sets forth restructuring and restructuring-related asset impairment charges by type incurred: Three...

...Changes to the restructuring liability for the aforementioned restructuring programs during the first nine months of 2023 were as follows: Balance as of December 31, 2022 $ 65 2022 - 2023 Geolocation Restructuring Program: Cost incurred and adjustments 39 Cash payments and adjustments ( 70 ) Balance as of September 30, 2023 $ 34 Cumulative...

...Beginning Accrued Restructuring Balance 1/1/24 Pre-tax Restructuring Costs Utilization and Foreign Exchange Ending Accrued Restructuring Balance 3/31/24 2024 Restructuring Actions Severance $ - $ 4.3 $ ( 0.2 ) $ 4.1 Asset write-downs - - - - Facility closure and other costs - 0.4 ( 0.4 ) - Total 2024 Restructuring Actions $ - $ 4.7...

...Restructuring charges and project-related costs Restructuring charges and project-related costs for previously announced restructuring actions recorded in fiscal 2024. Restructuring charges for previously announced restructuring actions recorded in fiscal 2023. Please see Note 3 to the Consolidated Financial Statements in Part I, Item 1 of this report. Investment...