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Applied Analytics in an Organizational Context Module 3 Applied Analytics Program February 1, 2022
Module 3: In Class Case Study
Disclosure of Cyber-attack in Q3 Financials “As we had cautioned in July, the June cyber event negatively impacted third-quarter results, including an unfavorable revenue impact of approximately $135 million from lost sales and approximately $175 million in additional costs spread across the cost of goods sold and the operating expense lines . We anticipate a similar impact to revenues and expenses in the fourth quarter, which is reflected in our updated guidance” - Source: CFO Robert Davis, earnings call “In addition, the Company recorded manufacturing-related expenses, primarily unfavorable manufacturing variances, in Materials and Production costs, as well as expenses related to remediation efforts in Marketing and Administrative expenses and Research and Development expenses, which aggregated $175 million for the third quarter and first nine months of 2017.” - Source: Form 10-Q
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