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  "notes": "This is a non-GAAP financial reconciliation table.",
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      "text": "1. Excluding depreciation, depletion and amortization. 2. Pertains only to the amount of stock-based compensation expense included in cost of sales. 3. Pertains primarily to costs (excluding shipping and freight) attributable to sales of stockpiles, including rare earth fluoride. 4. See \"Use of Non-GAAP Financial Measures\" for definition and further information. 5. May not recompute as presented due to rounding.",
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