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 Tracking 1258 U.S. listed China Stocks and Counting...
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 Isoftstone Holdings (NYSE:ISS)

Friday, November 26, 2010
 For the Year Ended
December 31
,
  For the Nine Months
Ended

September 30,
 
         2007             2008             2009             2009             2010      
     (U.S. dollars in thousands)  

Net income (loss) (U.S. GAAP)

     (10,308     (3     9,028        5,714        272   

Share-based compensation

     3,970        1,388        2,350        727        5,817   

Amortization of intangible assets from acquisitions

     582        2,649        2,015        1,510        1,158   

Interest expense of convertible notes

     —          —          63        —          2,677   

Changes in fair value of contingent consideration in connection with business combinations

     —          —          3        —          (231

Changes in fair value of the return rate reset feature of convertible notes

     —          —          —          —          1,028   

Changes in fair value of warrants

     1,419        676        —          —          —     

Gain on bargain purchase of a business

     —                  (66     (66     —     
                                          

Total non-GAAP adjustments

     5,971        4,713        4,365        2,171        10,449   
                                          

Net income (loss) (non-GAAP)

     (4,337     4,710        13,393        7,885        10,721