Non-Recurring Restructuring Charges & Restricted Cash
I'm struggling to understand how to "scrub" the financial statements. The company I'm looking at has a restructuring charge that I am unsure how to deal with.
Could somebody please explain the process to me? Or direct me towards a resource that explains the concept well.
Also, can restricted cash be consolidated with cash & equivalents? Or would it be left separate and left out of the enterprise value calculation?
Thanks!
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