Sentences with phrase «as year end statements»

Analyzed accounting software's (Wincost) general ledger, to compile month end financial statements as well as year end statements that had been incomplete since summer 2010.

Not exact matches

Further, PDC urges you to carefully review and consider the cautionary statements and disclosures, specifically those under the heading «Risk Factors,» made in its Quarterly Report on Form 10 - Q, its Annual Report on Form 10 - K for the year ended December 31, 2016 (the «2016 Form 10 - K»), filed with the U.S. Securities and Exchange Commission («SEC») on February 28, 2017 and amended on May 1, 2018, and other filings with the SEC for further information on risks and uncertainties that could affect the Company's business, financial condition, results of operations, and prospects, which are incorporated by this reference as though fully set forth herein.

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.

«For more than four years, the government of Ecuador has offered to cooperate in facilitating the questioning of Julian Assange in the Ecuadorian embassy in London, as well as proposing other political and legal measures, in order to reach a satisfactory solution for all parties involved in the legal case against Julian Assange, to end the unnecessary delays in the process and to ensure full and effective legal protection, Ecuador said in a statement, Press Association reported.

Pickingo Logixpress Pvt Ltd, the Gurgaon - based company behind Pickingo, will use the money to expand operations in over 20 cities by the year end, as per a press statement.

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.»

A prudent rule of thumb in the context of the backdoor Roth contribution is to wait a year (though notably, Jeff Levine and the team at Ed Slott and Company believe a much shorter time period is sufficient, such as waiting «one statement» until an end - of - month statement is released to show the IRA contribution being made).

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.

It's not unusual to see drops in gold prices towards the end of the year as traders unwind positions to get their financial statements in order to make end of the year reports.

PennyMac issues the Year End Statement (also known as a Form 1098 or annual tax statement) annually to mortgagors for income tax reporting purposes.

We caution you that these statements are not guarantees of future performance and are subject to numerous risks and uncertainties, including volatility in the economy and the credit markets, supply and demand changes for vacation ownership and residential products, competitive conditions; the availability of capital to finance growth, and other matters referred to under the heading «Risk Factors» contained in the Information Statement filed as an exhibit to our Annual Report on Form 10 - K for the year ended December 30, 2011 filed with the U.S. Securities and Exchange Commission (the «SEC») and in subsequent SEC filings, any of which could cause actual results to differ materially from those expressed in or implied in this presentation.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

Revenue in the six months ended December 31 slipped to $ NZ4.273 billion ($ 3.92 billion) from $ NZ4.38 billion in the year - earlier period as the strength of the New Zealand dollar outweighed underlying revenue gains, the company said in a statement to the Australian stock exchange.

wenger will be gone soon he is talking like a man who knows the end is near whichever it be retirement or just moves upstairs, like statements such as i will be leaving the club in a much stronger position for the next guy to do something exceptional, i have never heard him use us words in any of his years as manager for us.

I view Sir Keswick statement on the debate of Le Prof leaving Arsenal at the end of this season as a conditional statement to appease the Wenger Out Arsenal fans to be calm as the Arsenal board who for his prudent financial management skill in managing the club finances doesn't want him to go now to try to buy time for him to use Arsenal success of a win of the FA Cup and a 4th place table finish this season as a ploy to convince the Wenger Out Arsenal fans he can still be kept at the club as manager for another 2 — 3 years to achieve the titles they've been craving after in the next 2 — 3 season..

All this «Wenger plays his card close to his chest» malarkey is just an excuse, The press do spin stories when they have nothing else to talk about BUT there's a grain of truth is all of them, it's as plain as that, last year the press had an inkling about Sanchez coming to u and thus it was proved a I've said many times on here Wengers statement prior to the end of the season are clear if you look back at what he said going back season after season, He said That Olivier Giroud WAS in his opinion good enough to fire Arsenal to PL glory.

This percentage increases as you moderate the statement, so fully 71 per cent support a phased withdrawal «with the aim of ending combat within a year or so».

«As a result of the Republican federal tax assault, the Governor put the interest of all New Yorkers first by encouraging local governments to receive property tax payments before the end of the year,» Peters said in a statement.

In her statement, Ms Hewitt defended the figures as simply projections - she noted that at this stage last year, the equivalent estimate was # 499 million, but this was cut by more than half to # 219 million when the proper audits were carried out at the end of the year.

Cuomo's statement calls on IDC Leader Jeff Klein, a Bronx Democrat who supports the policy, to end the «historic recalcitrance» in the Senate on the issue, which would end the treatment of 16 and 17 - year - olds as adults in the criminal justice system.

As written in the compact, the Nation provided a share of our revenue to the state through the end of last year,» Seneca President Todd Gates said in a statement Wednesday evening.

Although the new iceberg isn't as colossal as its 2010 predecessor, its birth has moved the front end of the massive glacier farther inland than it has been in 150 years, Andreas Muenchow, an associate professor of physical ocean science and engineering at the University of Delaware, said in a statement.

Sure it has the Hard Core Mode that came to all platforms Half - Genie Hero is playable on, earlier this year as a free update, but the following statement isn't entirely true: «When Shantae's story ends, you're just getting started!

When Studio Ghibli announced it was closing production of feature films in 2014 many saw it as the end of an era, even if they did take back that statement a few years later.

Jack Gracie chats with Mary and The Witch's Flower director Hiromasa Yonebayashi and producer Yoshiaki Nishimura... When Studio Ghibli announced it was closing production of feature films in 2014 many saw it as the end of an era, even if they did take back that statement a few years later.

What makes «Year of the Rat» so vital is how, incidentally or not, it goes from denouncing the auteur theory (through not only the typically insecure observations of actors, but also the deflective statements of Morgan and long - time creative partner Wong) to validating it: In a coda, we see that the movie's poor box - office showing has shaken Morgan and only Morgan to the core; call filmmaking a «collaborative effort» to your heart's content, but as William Shatner, of all people, opines on the recent Star Trek V discs, at the end of the day no one on the set has as much emotionally invested in the picture's success as the person at its helm.

As part of their earnings release statement, Nintendo reported sales of 3.04 million units for Happy Home Designer during the fiscal year ending March 31, 2016.

The issues stem from the fact that the DfE has a different reporting period from that of academy trusts, as the DfE produces financial statements by a year end of 31 march, whereas academies have a year end of 21 August - inline with the end of the academic year.

As we all embark on the implementation of ESSA, this statement should not be considered an endorsement of teaching to one or more end - of - the - year summative assessments.

The annual report shall be in such form as may be prescribed by the board and shall include, but not be limited to: (i) discussion of progress made toward the achievement of the goals set forth in the charter; and (ii) a financial statement setting forth by appropriate categories the revenue and expenditures for the year just ended and a balance sheet setting forth the charter school's assets, liabilities and fund balances or equities.

Your brokerage firm is also responsible for other services, such as account statements, confirmations of your purchases and sales of ProShares, and year - end tax information.

2 The cash back is accumulated each month, beginning with the January Visa statement, and awarded at the end of the year as a credit on the December statement.

As a loan servicer, Discover is responsible for providing basic services to borrowers, including accurate periodic account statements, supplying year - end tax information, and contacting borrowers regarding overdue amounts.

It also contained a statement that the company has suspended its earlier initiative to monetize the royalty stream from PEGINTRON (remember, this was a big part in my investment thesis; I expected the monetization to happen before the end of this year and act as a catalyst for realizing value).

The following table presents the net notional value outstanding as of December 31, 2007 and the related income statement net gain or loss for the year ended December 31, 2007 by fair value technique of all credit and other derivatives within the Company's investment management services portfolio and corporate operations.

We have audited the accompanying financial statements of the American Humane Association, DBA American Humane — First to Serve (American Humane), which comprise the statements of financial position as of June 30, 2017 and 2016, and the related statements of activities, functional expenses, and cash flows for the year ended June 30, 2017, and the related notes to the financial statements.

LeVine started her project eight years ago as her own two dogs «began to approach the end of their days,» she says in her artist's statement.

We have audited the accompanying consolidated balance sheets of Blue Buffalo Pet Products, Inc. and subsidiaries, as of December 31, 2013 and 2014, and the related consolidated statements of income, changes in stockholders» deficit, and cash flows for each of the years in the three - year period ended December 31, 2014.

You only get 1.5 x miles every statement and you get the extra 1.5 x miles as a lump sum at the end of the year.

As for miles posting by year end — it's cutting it close but might be possible if you finish up the spending very quickly for as statement that closes in DecembeAs for miles posting by year end — it's cutting it close but might be possible if you finish up the spending very quickly for as statement that closes in Decembeas statement that closes in December.

Sure it has the Hard Core Mode that came to all platforms Half - Genie Hero is playable on, earlier this year as a free update, but the following statement isn't entirely true: «When Shantae's story ends, you're just getting started!

As reported by Kotaku, a statement received by the website says Sony has told developers that the Sony American and European branches «plan to end all Vita GameCard production by close of fiscal year 2018 ``.

What I meant by that ending statement is that, after many years as an artist, having these accumulated experiences allowed me to have the knowhow to make a large painting on the scale of Amistad América.

It turns out that in years close to 1890, 1910, 1930, 1950, 1970, 1990, and 2010 (we're close to 2010), the following has been a true statement: «the decade just ended did not trend up as strongly as the previous decade.»

Let's say your statement is correct and that the half - life of CO2 in our climate system (including all your caveats) is 100 to 120 years, as shown in the presentation of Zeke Hausfather at the Yale Forum (this would be at the upper end of your estimate)..

(iii) The landlord will (unless prevented by causes beyond its control) prepare and send to the tenant a statement of the actual Service Costs and Service Charge for each Service Charge Year as soon as practicable after the end of such year and in the event of the Service Charge for the Premises exceeding the aggregate amount paid by the tenant for such year the tenant will pay the balance due to the landlord within fourteen days of demand and in the event of the aggregate amount being greater the excess will be credited by the landlord by way of set - off against the next instalment of Service Charge due from the tenant.&raYear as soon as practicable after the end of such year and in the event of the Service Charge for the Premises exceeding the aggregate amount paid by the tenant for such year the tenant will pay the balance due to the landlord within fourteen days of demand and in the event of the aggregate amount being greater the excess will be credited by the landlord by way of set - off against the next instalment of Service Charge due from the tenant.&rayear and in the event of the Service Charge for the Premises exceeding the aggregate amount paid by the tenant for such year the tenant will pay the balance due to the landlord within fourteen days of demand and in the event of the aggregate amount being greater the excess will be credited by the landlord by way of set - off against the next instalment of Service Charge due from the tenant.&rayear the tenant will pay the balance due to the landlord within fourteen days of demand and in the event of the aggregate amount being greater the excess will be credited by the landlord by way of set - off against the next instalment of Service Charge due from the tenant.»

Google only guarantees system updates for two years, so Android 7.1.1 marked the end for both as the company confirmed in a statement to Droid - Life.

«For brands, YouTube is now an end - to - end platform and as per the December 2017 «ComScore Video Metrix Multi-Platform» it reaches 85 per cent of all highly engaged internet users, in the 18 years and above age - group,» Rajan Anandan, Vice-President, South East Asia and India, Google, said in a statement.