Sentences with phrase «consolidated financial statements»

Please see the notes to the condensed consolidated financial statements included with this report for a more detailed description of these license agreements.

However, in the opinion of management, the accompanying condensed consolidated financial statements reflect all adjustments, consisting of only normal recurring adjustments, necessary for fair presentation for the interim period.

We have classified our investments as available - for - sale securities in the accompanying consolidated financial statements.

Essential for understanding the dynamics of many companies are not only consolidated financial statements but, also, how financial statements are consolidated.

Stock - based compensation includes payroll tax impacts and may not agree to stock - based compensation expense in the condensed consolidated financial statements.

In consolidated financial statements (i) the item in the balance sheet of the parent company representing that portion of the assets of a consolidated subsidiary considered as accruing to the shares of the subsidiary not owned by the parent; and (ii) the item deducted in the earnings statement of the parent and representing that portion of the subsidiary's earnings considered as accruing to the subsidiary's shares not owned by the parent.

Prepare monthly and annually audited consolidated financial statements for a privately - held wholesale distribution company with net revenues of $ 300 million.

The accompanying condensed consolidated financial statements of Aspen Exploration Corporation (the Company) are unaudited.

In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 2014.

Collaborate with Controllers to report monthly variance explanations on AR / WIP analysis and prepare consolidated Financial Statements

Non-GAAP Information To supplement the Company's condensed consolidated financial statements presented on a GAAP basis, the Company uses adjusted EBITDA (a non-GAAP measure), which excludes certain items from net income (loss)(a GAAP measure).

Prepare 10Q and 10K including consolidated financial statements with footnotes, segment information, EPS and options schedules.

Our historical consolidated financial statements also include additional general and administrative expenses for startup and commissioning activities at our plants prior to beginning production.

Balance sheet, income statement, cash flow statement, statement of changes in shareholders» equity and information by business division included in this press release are extracted from the condensed consolidated financial statements at 31 March 2018 reviewed by the Board of Directors of Arkema SA on 2 May 2018.

The Department has received an unmodified, or clean opinion, on the DOT consolidated financial statements for 10 consecutive years.

Following the Reorganization in November 2012, entities whose results are not reflected within our historical consolidated financial statements conduct these growth activities.

On June 26, 2007, the Company amended an Agreement and Plan of Merger between affiliates of the Company and Fiberxon, Inc. that was initially entered into on January 26, 2007 (the «Merger Agreement») to, among other things, remove as a condition precedent for the consummation of the merger that Fiberxon, Inc. deliver to MRVC its audited consolidated financial statements prior to the closing of the transaction.

advising a special committee of a publicly registered multinational facing the inability to produce consolidated financial statements in light of whistleblower allegations.

Performed monthly, quarterly and annual closes and prepared consolidated financial statements and analyses.

Consolidates accounting records and manages complex ownership structures of multiple subsidiaries, presenting consolidated financial statements for multiple sets of books for the parent company.

To supplement our condensed consolidated financial statements presented on a GAAP basis, RBI reports the following non-GAAP financial measures: EBITDA, Adjusted EBITDA, Adjusted Net Income, Adjusted Diluted Earnings per Share («Adjusted Diluted EPS»), Combined Total Revenues, Combined Adjusted EBITDA, Organic revenue growth and Organic Adjusted EBITDA growth.

Michael Russo & Company, LLP / Other CPA Firms, CPA, Los Angeles, California 2004-03/06 Accounting — Prepare monthly, quarterly and annual consolidated financial statements with notes for profit and non-profit organizations.

National Lampoon, Inc., Controller (AMEX: NLN) Los Angeles, California 4 / 06 - Present Prepare quarterly and annual consolidated financial statements.

BriefCam, Ltd., in which the Company has a $ 3.1 million investment reported in the Company's consolidated financial statements at cost basis, recently announced 100 % revenue growth in 2017, the release of its next generation video content analytics platform and receipt of Security Today's 2018 Platinum Govie Award for video analytics.

The DOT consolidated financial statements are prepared and submitted as part of the Department's Agency Financial Report (AFR) in accordance with OMB Circular No.

Accordingly, the Company has not recorded any revenue or expense relating to the marketing services in the accompanying consolidated financial statements.

The GAAP financial measure most directly comparable to each non-GAAP adjusted financial measure used or discussed, and a reconciliation of the differences between each non-GAAP adjusted financial measure and the comparable GAAP financial measure, is included in this press release after the condensed consolidated financial statements.

This note presents a reconciliation of these indicators and the aggregates from the consolidated financial statements under IFRS.

The Board of Directors of Arkema (Paris: AKE) met on 2 May 2018 to review the Group's consolidated financial statements for the first quarter of 2018.

This selected financial information should be read in conjunction with the consolidated financial statements and notes thereto included in Alkermes plc's Annual Report on Form 10 - Q for the three months ended March 31, 2018, which the company intends to file in April 2018.

We announced our proposed E-commerce joint venture in December 2017; upon closing of that transaction, which we expect will occur in Q2 2018, we will stop including the full results of that business in our consolidated financial statements.

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committees).

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

Although the Company was organized and intends to conduct its business in a manner so that it is not required to register as an investment company under the Investment Company Act of 1940, as amended, the consolidated financial statements are prepared using the specialized accounting principles of the Financial Accounting Standards Board Accounting Standards Codification («ASC») Topic 946, Financial Services — Investment Companies.

Accordingly, The Carlyle Group L.P. will operate and control all of the business and affairs of Carlyle Holdings and will consolidate the financial results of Carlyle Holdings and its consolidated subsidiaries, and the ownership interest of the limited partners of Carlyle Holdings will be reflected as a non-controlling interest in The Carlyle Group L.P.'s consolidated financial statements.