Sentences with phrase «pro forma net»

Finally, below that is summary line listing the «pro forma net operation income» or NOI (NOI = total revenue less total expenses).

Adjustments to income now include pro forma adjustments, which represent an adjustment used to convert historical earnings to pro forma net income when a company goes public.

At March 31, 2012, after giving pro forma effect to our receipt of the net proceeds of this offering, we would have had a pro forma net tangible book value of $ 10,194,760, or $ 2.76 per share.

It generated pro forma net sales of $ 12.4 bn in 2015, with 90 % made from activities where it ranks among the world's top three players.

CHICAGO --(MONTH 14, 2014)-- Coveris Holdings S.A. reported third quarter 2014 pro forma net sales of $ 693 million.

Pro forma net sales increased 8.8 %, or $ 49.9 million, over the same period in fiscal year 2017.

Adjusted pro forma net income represents net income attributable to Shake Shack Inc. assuming the full exchange of all outstanding SSE Holdings, LLC membership interests («LLC Interests») for shares of Class A common stock, adjusted for certain non-recurring items that management believes do not directly reflect their core operations.

Dilution is the difference between the offering price per share and the pro forma net tangible book value per share of our Class A common stock immediately after the offering.

The initial public offering price is substantially higher than the pro forma net tangible book value per share of our common stock immediately following this offering based on the total value of our tangible assets less our total liabilities.

This change resulted in the reclassification of $ 83 million of pro forma net sales and $ 22 million of Adjusted EBITDA for the three months ended March 29, 2015 from the United States segment to the Rest of World segment.

Rest of World net sales were $ 798 million, down 15.6 percent versus pro forma net sales for the year - ago period, due to a negative 26.0 percentage point impact from currency, including a negative 17.0 percentage point impact from the devaluation of the Venezuelan bolivar in June 2015.

Europe net sales were $ 553 million, down 11.7 percent versus pro forma net sales for the year - ago period, primarily due to a negative 4.1 percentage point impact from divestitures and a negative 3.9 percentage point impact from currency.

United States net sales were $ 4.7 billion, up 0.2 percent versus pro forma net sales for the year - ago period.

Pro forma net sales, Adjusted EBITDA and Adjusted EPS for the three months ended March 29, 2015 include the operating results of Kraft on a pro forma basis, as if Kraft had been acquired as of December 30, 2013.

Dilution in pro forma net tangible book value per share to investors purchasing shares of our Class A common stock in this offering represents the difference between the amount per share paid by investors purchasing shares of our Class A common stock in this offering and the pro forma as adjusted net tangible book value per share of our Class A common stock immediately after completion of this offering.

Therefore, if you purchase shares of our Class A common stock in this offering, you will experience immediate dilution of $ per share, the difference between the price per share you pay for our Class A common stock and its pro forma net tangible book value per share as of September 30, 2010, after giving effect to the issuance of shares of our Class A common stock in this offering.

Not exact matches

It was valued at about $ 130 billion on a pro forma basis, including $ 25 billion of net debt.

Similarly, its impact on the Company's revenue and net earnings on a pro forma basis for all periods were not material.

Similarly, its impact on the Company's revenue and net earnings on a pro forma basis for all periods presented were not material.

There was also no material impact on the Company's revenue and net earnings on a pro forma basis for all periods presented.

In contemplation of the Company's initial public offering, the Company has presented unaudited pro forma basic and diluted net loss per share of common stock, which has been calculated assuming the conversion of all series of the Company's convertible preferred stock (using the as - if converted method) into shares of common stock as though the conversion had occurred as of the beginning of the period or the original date of issuance, if later.

Organic Net Sales for any period prior to the 2015 Merger Date includes the operating results of Kraft on a pro forma basis, as if Kraft had been acquired as of December 30, 2013.

on a pro forma basis, giving effect to (i) the automatic conversion of all of our outstanding shares of convertible preferred stock other than Series FP preferred stock into shares of Class B common stock and the conversion of Series FP preferred stock into shares of Class C common stock in connection with our initial public offering, (ii) stock - based compensation expense of approximately $ 1.1 billion associated with outstanding RSUs subject to a performance condition for which the service - based vesting condition was satisfied as of December 31, 2016 and which we will recognize on the effectiveness of our registration statement in connection with a qualifying initial public offering, as further described in Note 1 to our consolidated financial statements included elsewhere in this prospectus, (iii) the increase in accrued expenses and other current liabilities and an equivalent decrease in additional paid - in capital of $ 187.2 million in connection with the withholding tax obligations, based on $ 16.33 per share, which is the fair value of our common stock as of December 31, 2016, as we intend to issue shares of Class A common stock and Class B common stock on a net basis to satisfy the associated withholding tax obligations, (iv) the net issuance of 7.6 million shares of Class A common stock and 5.5 million shares of Class B common stock that will vest and be issued from the settlement of such RSUs, (v) the issuance of the CEO award, as described below, and (vi) the filing and effectiveness of our amended and restated certificate of incorporation which will be in effect on the completion of this offering.

The pro forma consolidated balance sheet data gives effect to (i) the automatic conversion of all of our outstanding shares of convertible preferred stock other than Series FP preferred stock into shares of Class B common stock and the conversion of Series FP preferred stock into shares of Class C common stock in connection with our initial public offering, (ii) stock - based compensation expense of approximately $ 1.1 billion associated with outstanding RSUs subject to a performance condition for which the service - based vesting condition was satisfied as of December 31, 2016 and which we will recognize on the effectiveness of our registration statement in connection with this offering, as further described in Note 1 to our consolidated financial statements included elsewhere in this prospectus, (iii) the increase in accrued expenses and other current liabilities and an equivalent decrease in additional paid - in capital of $ 187.2 million in connection with the withholding tax obligations, based on $ 16.33 per share, which is the fair value of our common stock as of December 31, 2016, as we intend to issue shares of Class A common stock and Class B common stock on a net basis to satisfy the associated withholding tax obligations, (iv) the net issuance of 7.6 million shares of Class A common stock and 5.5 million shares of Class B common stock that will vest and be issued from the settlement of such RSUs, (v) the issuance of the CEO award, as described below, and (vi) the filing and effectiveness of our amended and restated certificate of incorporation which will be in effect on the completion of this offering.

The company posted net sales of $ 21.5 billion, representing 5 % growth, on a pro forma basis.

The unaudited pro forma basic and diluted net income per share attributable to common stockholders, which has been computed to give effect to the assumed automatic conversion of the redeemable convertible preferred stock into shares of common stock using the if converted method upon the completion of a qualifying IPO and the elimination of the revaluation adjustment on the redeemable convertible preferred stock warrants due to the automatic conversion of those warrants into common stock warrants (not subject to revaluation) as though the conversion had occurred as of the beginning of the period.

DENVER & MONTREAL --(BUSINESS WIRE)-- Molson Coors Brewing Company (NYSE: TAP; TSX: TPX) today reported a U.S. GAAP net loss from continuing operations attributable to MCBC of $ 608.1 million on a pro forma basis for the fourth quarter, down from $ 6.7 million of net income a year ago.

on a pro forma as adjusted basis to reflect the receipt by us of estimated net proceeds of $ million from the sale of shares of common stock offered by us at an assumed initial offering price of $ per share, which is the midpoint of the range listed on the cover page of this prospectus, after deducting the estimated underwriting discounts and commissions and offering expenses payable by us.

The unaudited pro forma basic and diluted net loss per share have been computed to give effect to the conversion of the Company's redeemable convertible preferred stock and warrants (using the if - converted method) into common stock and common stock warrants, respectively.

Therefore, include a full pro forma document detailing your projected net income over a specific period.

Adjusted net income of $ 10 million was flat in the first quarter of 2012 compared to adjusted net income on a pro forma basis of $ 10 million in the first quarter of 2011.

Pro forma foodservice net sales increased 11.3 %, with pro forma foodservice volumes increasing 6.1Pro forma foodservice net sales increased 11.3 %, with pro forma foodservice volumes increasing 6.1pro forma foodservice volumes increasing 6.1 %.

Non-GAAP financial measures, such as Adjusted EBITDA (earnings before interest expense, taxes, depreciation and amortization) as adjusted, Adjusted EBITDA on an adjusted pro forma basis, adjusted net income, adjusted net income on a pro forma basis, and adjusted development margin are reconciled in the Press Release Schedules that follow.

Second quarter 2012 adjusted net income totaled $ 11 million, a $ 7 million increase from $ 4 million of adjusted net income on a pro forma basis in the second quarter of 2011.

Pro forma retail net sales increased 4.7 %, with pro forma retail volumes increasing 4.6 %, driven by an increase in pro forma retail side dish volume of 14.2Pro forma retail net sales increased 4.7 %, with pro forma retail volumes increasing 4.6 %, driven by an increase in pro forma retail side dish volume of 14.2pro forma retail volumes increasing 4.6 %, driven by an increase in pro forma retail side dish volume of 14.2pro forma retail side dish volume of 14.2 %.

Here are the relevant adjustments and pro forma «Shareholders equity», which equates to our Net Asset Value as of March 31, 2010.

As a combined company it is expected to realize on a pro forma basis annual net revenues of approximately $ 12.6 billion.

The numerator in the pro forma basic and diluted net loss per share calculation has been adjusted to eliminate the losses resulting from the fair value movements on Convertible Notes (see Note 9) as they were assumed to have converted upon a direct listing at the beginning of the period.

The unaudited pro forma basic and diluted net loss per share also has been computed to give effect to the shares issued upon conversion of the Convertible Notes on December 15, 2017 and December 27, 2017 disclosed in Note 18 as if they were outstanding from January 1, 2017.

FNF intends to achieve at least $ 135 million in operational cost synergies and expects the acquisition to be at least 15 percent accretive to pro forma 2017 adjusted net earnings per share at that operational cost synergy target.

According to a press release from Fidelity, «FNF intends to achieve at least $ 135 million in operational cost synergies and expects the acquisition to be at least 15 % accretive to pro forma 2017 adjusted net earnings per share at that operational cost synergy target.»

In one of the bigger mergers in recent memory, Realty Capital Inc. and Cole Credit Property Trust II announced plans to merge and create a publicly traded net lease REIT with a pro forma enterprise value of $ 7.1 billion.