Sentences with phrase «as fiscal year end»

She says these reviews are in addition to other financial reporting requirements such as fiscal year end reports, which are also reviewed by RECA trust assurance and practice review officers.

Not exact matches

Comments: «The path to our 2013 year - end S&P 500 target of 1600 is not a straight line, and we remain somewhat cautious on US equities in the near term, as the US Fiscal Cliff and the growth outlook for Europe and China remain overhangs.
Actual results and the timing of events could differ materially from those anticipated in the forward - looking statements due to these risks and uncertainties as well as other factors, which include, without limitation: the uncertain timing of, and risks relating to, the executive search process; risks related to the potential failure of eptinezumab to demonstrate safety and efficacy in clinical testing; Alder's ability to conduct clinical trials and studies of eptinezumab sufficient to achieve a positive completion; the availability of data at the expected times; the clinical, therapeutic and commercial value of eptinezumab; risks and uncertainties related to regulatory application, review and approval processes and Alder's compliance with applicable legal and regulatory requirements; risks and uncertainties relating to the manufacture of eptinezumab; Alder's ability to obtain and protect intellectual property rights, and operate without infringing on the intellectual property rights of others; the uncertain timing and level of expenses associated with Alder's development and commercialization activities; the sufficiency of Alder's capital and other resources; market competition; changes in economic and business conditions; and other factors discussed under the caption «Risk Factors» in Alder's Annual Report on Form 10 - K for the fiscal year ended December 31, 2017, which was filed with the Securities and Exchange Commission (SEC) on February 26, 2018, and is available on the SEC's website at www.sec.gov.
The figure shown is a fiscal year - end number as published by the company in its annual report.
As of the end of its fiscal year in October, 2014, the combined HP had 302,000 employees.
When the group reconvened at the end of a month, the managers and supervisors were surprised to learn that henceforth their findings would be accepted as the budget figures for the coming fiscal year.
Actual results, including with respect to our targets and prospects, could differ materially due to a number of factors, including the risk that we may not obtain sufficient orders to achieve our targeted revenues; price competition in key markets; the risk that we or our channel partners are not able to develop and expand customer bases and accurately anticipate demand from end customers, which can result in increased inventory and reduced orders as we experience wide fluctuations in supply and demand; the risk that our commercial Lighting Products results will continue to suffer if new issues arise regarding issues related to product quality for this business; the risk that we may experience production difficulties that preclude us from shipping sufficient quantities to meet customer orders or that result in higher production costs and lower margins; our ability to lower costs; the risk that our results will suffer if we are unable to balance fluctuations in customer demand and capacity, including bringing on additional capacity on a timely basis to meet customer demand; the risk that longer manufacturing lead times may cause customers to fulfill their orders with a competitor's products instead; the risk that the economic and political uncertainty caused by the proposed tariffs by the United States on Chinese goods, and any corresponding Chinese tariffs in response, may negatively impact demand for our products; product mix; risks associated with the ramp - up of production of our new products, and our entry into new business channels different from those in which we have historically operated; the risk that customers do not maintain their favorable perception of our brand and products, resulting in lower demand for our products; the risk that our products fail to perform or fail to meet customer requirements or expectations, resulting in significant additional costs, including costs associated with warranty returns or the potential recall of our products; ongoing uncertainty in global economic conditions, infrastructure development or customer demand that could negatively affect product demand, collectability of receivables and other related matters as consumers and businesses may defer purchases or payments, or default on payments; risks resulting from the concentration of our business among few customers, including the risk that customers may reduce or cancel orders or fail to honor purchase commitments; the risk that we are not able to enter into acceptable contractual arrangements with the significant customers of the acquired Infineon RF Power business or otherwise not fully realize anticipated benefits of the transaction; the risk that retail customers may alter promotional pricing, increase promotion of a competitor's products over our products or reduce their inventory levels, all of which could negatively affect product demand; the risk that our investments may experience periods of significant stock price volatility causing us to recognize fair value losses on our investment; the risk posed by managing an increasingly complex supply chain that has the ability to supply a sufficient quantity of raw materials, subsystems and finished products with the required specifications and quality; the risk we may be required to record a significant charge to earnings if our goodwill or amortizable assets become impaired; risks relating to confidential information theft or misuse, including through cyber-attacks or cyber intrusion; our ability to complete development and commercialization of products under development, such as our pipeline of Wolfspeed products, improved LED chips, LED components, and LED lighting products risks related to our multi-year warranty periods for LED lighting products; risks associated with acquisitions, divestitures, joint ventures or investments generally; the rapid development of new technology and competing products that may impair demand or render our products obsolete; the potential lack of customer acceptance for our products; risks associated with ongoing litigation; and other factors discussed in our filings with the Securities and Exchange Commission (SEC), including our report on Form 10 - K for the fiscal year ended June 25, 2017, and subsequent reports filed with the SEC.
As of the end of fiscal year 2017 (September 30), OSRAM had approximately 26,400 employees worldwide.
The creator of such classic games as Super Mario Bros. and The Legend of Zelda is reporting an operating loss of about $ 335.7 million for its fiscal year ending in March.
The deficit for the current fiscal year that ends in two weeks is projected to be $ 25.9 billion — exactly as forecast in the fall fiscal update but up significantly from the $ 21.1 billion posited by Flaherty in last March's budget.
In its latest fiscal year ending March 2016, Nintendo had revenue of just over 500 billion yen (about $ 4.4 billion), about half as much as the nearly 1 trillion yen it generated in 2011.
All of the matters scheduled to be voted on at the Annual Meeting are «non-routine,» except for the proposal to ratify the appointment of Ernst & Young LLP as Google's independent registered public accounting firm for the fiscal year ending December 31, 2015.
All of the matters scheduled to be voted on at the Annual Meeting are «non-routine,» except for the proposal to ratify the appointment of Ernst & Young LLP as Alphabet's independent registered public accounting firm for the fiscal year ending December 31, 2018.
In addition, the year - to - date results do not reflect the regular end - of - year adjustments, which include final tax accrual adjustments as well as estimates of the cost of liabilities incurred during the fiscal year but for which no payment has yet been made.
All current named executive officers have met the stock ownership guidelines as of the end of fiscal year 2017.
Mr. McMillon also held options to purchase Shares as of the end of fiscal 2015, as disclosed on the Outstanding Equity Awards at Fiscal 2015 Year - End table on page end of fiscal 2015, as disclosed on the Outstanding Equity Awards at Fiscal 2015 Year - End table on pafiscal 2015, as disclosed on the Outstanding Equity Awards at Fiscal 2015 Year - End table on paFiscal 2015 Year - End table on page End table on page 71.
If you own common stock in street name and do not either provide voting instructions or vote at the Annual Meeting, the institution that holds your shares may nevertheless vote your shares on your behalf with respect to the ratification of the appointment of Ernst & Young LLP as our independent auditors for the fiscal year ending December 31, 2018, but can not vote your shares on any other matters being considered at the meeting.
As disclosed in our Consolidated Financial Statements for the fiscal year ended October 31, 2010, HP matching contributions under both the HP 401 (k) Plan and the EDS 401 (k) Plan in fiscal 2010 were on a quarterly, discretionary, performance - based match of up to a maximum of 4 % of eligible compensation for all U.S. employees to be determined each fiscal quarter based on business results.
The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.
In this proxy statement, we refer to the notice of the 2011 annual meeting of stockholders, this proxy statement, our annual report to stockholders for the fiscal year ended December 31, 2010, and the proxy card or voting instruction form as our «proxy materials.»
And so James and I had looked at it in many different ways, and we believe, as our target, that we'll be able to get to cash flow neutral from operations probably towards the end of the coming fiscal year, FY15.
Actual results may vary materially from those expressed or implied by forward - looking statements based on a number of factors, including, without limitation: (1) risks related to the consummation of the Merger, including the risks that (a) the Merger may not be consummated within the anticipated time period, or at all, (b) the parties may fail to obtain shareholder approval of the Merger Agreement, (c) the parties may fail to secure the termination or expiration of any waiting period applicable under the HSR Act, (d) other conditions to the consummation of the Merger under the Merger Agreement may not be satisfied, (e) all or part of Arby's financing may not become available, and (f) the significant limitations on remedies contained in the Merger Agreement may limit or entirely prevent BWW from specifically enforcing Arby's obligations under the Merger Agreement or recovering damages for any breach by Arby's; (2) the effects that any termination of the Merger Agreement may have on BWW or its business, including the risks that (a) BWW's stock price may decline significantly if the Merger is not completed, (b) the Merger Agreement may be terminated in circumstances requiring BWW to pay Arby's a termination fee of $ 74 million, or (c) the circumstances of the termination, including the possible imposition of a 12 - month tail period during which the termination fee could be payable upon certain subsequent transactions, may have a chilling effect on alternatives to the Merger; (3) the effects that the announcement or pendency of the Merger may have on BWW and its business, including the risks that as a result (a) BWW's business, operating results or stock price may suffer, (b) BWW's current plans and operations may be disrupted, (c) BWW's ability to retain or recruit key employees may be adversely affected, (d) BWW's business relationships (including, customers, franchisees and suppliers) may be adversely affected, or (e) BWW's management's or employees» attention may be diverted from other important matters; (4) the effect of limitations that the Merger Agreement places on BWW's ability to operate its business, return capital to shareholders or engage in alternative transactions; (5) the nature, cost and outcome of pending and future litigation and other legal proceedings, including any such proceedings related to the Merger and instituted against BWW and others; (6) the risk that the Merger and related transactions may involve unexpected costs, liabilities or delays; (7) other economic, business, competitive, legal, regulatory, and / or tax factors; and (8) other factors described under the heading «Risk Factors» in Part I, Item 1A of BWW's Annual Report on Form 10 - K for the fiscal year ended December 25, 2016, as updated or supplemented by subsequent reports that BWW has filed or files with the SEC.
As a result, the overall percentage of companies issuing negative EPS guidance to date for the current fiscal year stands at 65 % (164 out of 252), which is below the percentage recorded at the end of March (69 %).
This measure of dilution (which we refer to as «full - share equivalent grants») is calculated as -LSB--LRB-(net options granted / full - value grant multiplier) + net full - value awards granted) / shares outstanding at fiscal year end].
As a result, the overall percentage of companies issuing negative EPS guidance to date for the current fiscal year stands at 56 % (149 out of 265), which is below the percentage recorded at the end of September (61 %).
In the six months ended March 31, 2018, as a result of the U.S. Tax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnings.
(ii) Any accrued but unpaid Annual Bonus earned with respect to any fiscal year ending on or preceding the Termination Date («Earned Bonus»); plus for the fiscal year in which the Termination Date occurs, a pro rata Annual Bonus based on actual performance for the entire performance period and calculated and paid at the end of the performance period, at the same time as continuing executives are paid their bonuses (but no later than March 15 of the year following the year with respect to which the bonus is calculated)(«Pro-Rata Bonus»);
For example, whether an organization's fiscal year ends on March 31, 2015 or December 31, 2015, the data will be recorded as 2015.
The time period we analyze in this report is fiscal year 2016, which begins as early as July 1, 2015 for some charities and ends as late as December 31, 2016 for others.
In these circumstances, if you do not provide voting instructions, the institution may nevertheless vote your shares on your behalf with respect to the ratification of the appointment of Ernst & Young LLP as our independent auditors for the fiscal year ending December 31, 2016, but can not vote your shares on any other matters being considered at the meeting.
He knows what we need to win the league but that would mean the board wouldn't take home as much money at the end of the fiscal year.
More teen boys are earning extra cash as baby sitters these days, according to the American Red Cross, which offers classes for sitters throughout the U.S. «This year, 9.3 percent of our enrolled students are boys, which is up from 8.7 percent from our fiscal year ending June 2013, and the number could approach 11 percent after the busy summer season,» said Grant Hansen, director of product development of the Washington, D.C. - based organization...
As I know you are aware, all Food Service departments operate as enterprise funds which means they MUST be in the black at the end of the fiscal yeaAs I know you are aware, all Food Service departments operate as enterprise funds which means they MUST be in the black at the end of the fiscal yeaas enterprise funds which means they MUST be in the black at the end of the fiscal year.
We caught up with Paterson at the Capitol in San Juan last night, and he didn't take kindly to the suggestion that the legislation he says must be addressed prior to the end of the calendar year could just as easily be taken up before the end of the fiscal year (in other words, next April).
DiNapoli's report fonud that the industry reported $ 10.5 billion in the first six months of 2012 and is expected to record profits of $ 15 billion by the end of the year unless something really bad happens, such as failure tor resolve the so - called «fiscal cliff» in Washington.
Democrat Thomas DiNapoli (dee - NAP» - oh - lee) announced Thursday that the New York State Common Retirement Fund had an estimated value of $ 206.9 billion as of March 31, the end of the last fiscal year.
In a response letter to Leahy dated May 12, 2016, President Conway - Turner pledged to remove the research foundation as administrator of IGPE and determine whether the nonprofit was improperly managing any other campus programs «that require the payment of tuition by students or involve credit bearing courses» by the end of the fiscal year.
The independent Institute for Fiscal Studies said today that those earning less than around # 20,000 a year would end up paying more national insurance after 2011 than they do now, or have done over the 2008 - 9 financial year as a whole.
Fiscal year ending 2012, the New York State Comptroller's Office ranked the Town of Haverstraw better than any other Town in Rockland County as to financial condition.
If at any time during the fiscal year it appears, from cash flow projections or other generally accepted accounting principles, that the revenues available, as projected through the end of the fiscal year, will be insufficient to meet either (a) the amounts appropriated, or (b) expenses anticipated to be incurred through the end of the fiscal year, such that the cumulative effect thereof is a projected year - end deficit in excess of fifty percent of the County's undesignated, unreserved fund balance as of the end of the immediately preceding fiscal year, the County Executive or the Comptroller shall submit a report to the Legislature setting forth the estimated amount of the deficit with appropriate details and explanations.
The legislative session ended with a thud earlier this month, as lawmakers settled on a budget plan that didn't have the dramatic policy changes and spending reductions Paterson was looking for to put the state on a more sound fiscal footing after he leaves office — and presumably politics — at the end of this year.
The second might have slipped by without your notice but is equally as crucial: The $ 138 million deficit — money we owed due to bad decisions made in the past — that I inherited when I took office four years ago is predicted to reach zero by the end of the fiscal year.
It could also mean Cuomo is trying yet another form of hardball in the talks, suggesting the negotiations are blowing up, even as plenty of time remains on the clock for a deal and voting to take place before the end of the fiscal year.
«The New York State Common Retirement Fund has seen steady growth in the second half of 2012 and is on pace for a positive return as we approach the end of the fiscal year on March 31,» DiNapoli said.
Connecticut officials are now projecting that the state will end this fiscal year with a $ 23 million surplus, as stated in a letter sent by Governor Dannel Malloy's budget director to the state comptroller on Friday.
BY DUNCAN OSBORNE The Plan to End AIDS continues to confront money problems as Governor Andrew Cuomo's proposed budget for the state's 2017 fiscal year will spend only $ 40 million on the plan, an amount that is well below the more than $ 100 million that advocates had hoped the state would spend in the current -LSB-...]
«The Fund ended the fiscal year at an estimated $ 160.4 billion, an all - time high, and it remains well - positioned for growth as the financial markets continue to gain strength.
DiNapoli says the stock market, as well as the nation's economy faces numerous uncertainties, including the on going European debt crisis, and the so - called fiscal cliff in the federal budget, that the President and Congress have set up to occur at the end of this year, when they must make some tough spending and taxing decisions.
The preliminary budget touts $ 1.1 billion in total savings that the city will achieve by the end of fiscal year 2017 through de Blasio's «citywide savings plan,» the voluntary savings program he instituted in his first budget as mayor.
He can use the pressure of the fiscal end of the year deadline to forge agreements, as he did last year with an increase in the state's minimum wage.
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