Non-GAAP reconciliation expansion growth in adjusted-figure add-backs vs prior filing

• 10-K 2026-02-26 12 → 26 add-backs (+14)
  new: Additional LOSS ON HELD FOR SALE Assets Change IN Allowance FOR Credit LOSS ON NON Operating LOAN Cronos Fermentation Assets WERE Classified AS HELD FOR SALE Depreciation AND Amortization Effect OF Cross Border TAX LAWS FAIR Value GAIN LOSS ON Financial Liabilities Foreign Currency Transaction LOSS Impairment LOSS ON Goodwill AND Indefinite Lived Intangible Assets Impairment LOSS ON LONG Lived Assetsii Impairment LOSS ON Other Investments Israel Ministry OF Economy AND Industry Dumping Inquiry LOSS ON Revaluation OF Financial Instruments NON Deductible Share Based Compensation NON Deductible Transaction Costs NON Taxable Portion OF Capital Gains Other Other Netiii Restatement Litigation Costs Transaction Costs
• 10-K 2025-02-27 12 → 12 add-backs (+0)
  new: Financial Statement Review Costs Foreign Exchange Effect Impairment Charges Inventory STEP UP Recorded TO COST OF Sales Inventory Write DOWN LOSS ON HELD FOR SALE Assets Restructuring Costs RSUS Stock Options
• 10-K 2024-02-29 13 → 12 add-backs (+-1)
  new: Depreciation AND Amortization GAIN LOSS ON Revaluation OF Derivative Liabilities Impairment OF Other Investments Without Readily Determinable FAIR Values Interest Income NET Other NET Share Based Compensation Share OF Income FROM Equity Method Investments
• 10-K 2023-02-28 12 → 13 add-backs (+1)
  new: Foreign Currency Transaction LOSS GAIN LOSS ON Revaluation OF Financial Instruments GAIN ON Revaluation OF Derivative Liabilities Represents THE FAIR Value Changes ON THE Derivative Liabilities Impairment Impairment Charge Impairment Charges Impairment LOSS ON Other Investments Impairment ON Leased Premises IN THE US Segment Revaluations OF Financial Liabilities Resulting FROM DSUS Unrealized Holding GAIN ON ITS MARK TO Market Investment IN Vitura AS WELL AS Revaluations OF Financial Liabilities Resulting FROM DSUS