Therefore, the reader is cautioned not to rely on these forward-looking statements. The Investor Relations website contains information about Endo International plc 's business for stockholders, potential investors, and financial analysts. The Investor Relations website contains information about Conduent, Inc. 's business for stockholders, potential investors, and financial analysts. In the case of Adjusted Diluted Weighted Average Shares, Adjusted Income from Continuing Operations is used in determining whether to include such dilutive impact.The following table presents Endo's unaudited Total Revenues, Net for the three months ended March 31, 2019 and 2018 (dollars in thousands):Products included within Other Specialty are NASCOBALProducts included within Other Established include, but are not limited to, LIDODERMIndividual products presented above represent the top two performing products in each product category for the three months ended March 31, 2019 and/or any product having revenues in excess of $25 million during any quarterly period in 2019 or 2018.Products included within Other Sterile Injectables include, but are not limited to, APLISOLThe following table presents unaudited Condensed Consolidated Statement of Operations data for the three months ended March 31, 2019 and 2018 (in thousands, except per share data):The following table presents unaudited Condensed Consolidated Balance Sheet data at March 31, 2019 and December 31, 2018 (in thousands):Accounts payable and accrued expenses, including legal settlement accrualsThe following table presents unaudited Condensed Consolidated Statement of Cash Flow data for the three months ended March 31, 2019 and 2018 (in thousands):Adjustments to reconcile Net loss to Net cash (used in) provided by operating activities:Other, including cash payments to claimants from Qualified Settlement FundsNet cash (used in) provided by operating activitiesPurchases of property, plant and equipment, excluding capitalized interestProceeds from sale of business and other assets, netNET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, RESTRICTED CASHCASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASHCASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASHThe following table provides a reconciliation of Net loss (GAAP) to Adjusted EBITDA (non-GAAP) for the three months ended March 31, 2019 and 2018 (in thousands):Certain litigation-related and other contingencies, net (6)The following table provides a reconciliation of our Loss from continuing operations (GAAP) to our Adjusted income from continuing operations (non-GAAP) for the three months ended March 31, 2019 and 2018 (in thousands):Certain litigation-related and other contingencies, net (6)Adjusted income from continuing operations (non-GAAP)The following tables provide detailed reconciliations of various other income statement data between the GAAP and non-GAAP amounts for the three months ended March 31, 2019 and 2018 (in thousands, except per share data):Notes to certain line items included in the reconciliations of the GAAP financial measures to the Non-GAAP financial measures for the three months ended March 31, 2019 and 2018 are as follows:Adjustments for amortization of commercial intangible assets included the following (in thousands):Amortization of intangible assets excluding fair value step-up from contingent considerationAmortization of intangible assets related to fair value step-up from contingent considerationAdjustments for upfront and milestone-related payments to partners included the following (in thousands):To exclude charges reflecting adjustments to excess inventory reserves related to our various restructuring initiatives.Adjustments for separation benefits and other restructuring included the following (in thousands):Accelerated depreciation and product discontinuation chargesTo exclude litigation-related settlement charges and certain settlements proceeds related to suits filed by our subsidiaries.Adjustments for asset impairment charges included the following (in thousands):To exclude the impact of changes in the fair value of contingent consideration resulting from changes to our estimates regarding the timing and amount of the future revenues of the underlying products and changes in other assumptions impacting the probability of, and extent to which we will incur related contingent obligations.To exclude the gain on the extinguishment of debt associated with our March 2019 refinancing.Other adjustments included the following (in thousands):Foreign currency impact related to the re-measurementAdjusted income taxes are calculated by tax effecting adjusted pre-tax income and permanent book-tax differences at the applicable effective tax rate that will be determined by reference to statutory tax rates in the relevant jurisdictions in which the Company operates.
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