Sentences with phrase «deferred revenues»

SUMMARY • Five years of demonstrated experience working as Revenue Accountant at Core Technologies • Proven record of performing complex analytical assignments • Hands on experience in managing deferred revenues and revenue reserves • In depth knowledge of developing process documentation and defining and deploying new processes

Growth was driven primarily by the launch of Sid Meier's Civilization VI and the recognition of previously deferred revenues from Grand Theft Auto Online and NBA 2K.

The positive cash flow from deferred revenues is only a short - term patch on what appears to be a very leaky business.

Excluding the acceleration of deferred revenues related to the transfer of the printing operations for the San Francisco Chronicle to Hearst, adjusted revenues were $ 461.9 million.

Instead, they tell prospective investors to focus on a non-GAAP measure called billings, since that also includes the amount of revenue that the company is contractually obligated to receive shortly (i.e. deferred revenue).

Starting from the latest quarter, EA has stopped reporting non-GAAP measures that adjust for deferred revenue, as it has done since fiscal 2008, to comply with stricter guidelines by the U.S. Securities and Exchange Commission.

Salesforce's deferred revenue on the balance sheet grew by 28 percent year over year, while its un-billed, off - balance - sheet deferred revenue grew 48 percent year over year.

In the fourth quarter, Salesforce's deferred revenue — what the software giant earns in advance for goods or services that have not yet been delivered — grew by double digits year over year, making Benioff that much more bullish on the $ 20 billion prospect.

The accounting treatment for such agreements causes our revenue to trail the impact of these customer agreements and creates significant deferred revenue balances.

Under IFRS, though, senior managers could make an educated estimate of the cost and value of the upgrades based on historical or other evidence, and they could then record revenues directly resulting from the initial product while deferring revenues related to future upgrades.

Our UFCF fluctuates primarily based on the variations in total bookings, which causes fluctuations in the amount of deferred revenue and deferred costs recognized in each period along with fluctuations in the timing of necessary capital expenditures.

Gross billings is calculated as total revenue plus the change in deferred revenue for the same period.

As a result, we deferred all revenue recognition of these Tesla Roadsters that we had delivered in 2008 until they were retrofitted with the new powertrain.

Excluding the effect of the deferred revenue recognition last year, domestic cable affiliate revenue was up 12 %.

As of September 30, 2009, we had deferred revenue from automotive sales in the amount of $ 3.4 million compared to $ 4.1 million as of December 31, 2008.

If you recall, ESPN recognized $ 176 million in previously deferred revenue during Q3 last year and there was no deferred revenue recognized in the third quarter this year.

We calculate cash revenue for bonus plan purposes as total revenue adjusted to exclude refunds, add back the net change in deferred revenue and make other minor adjustments.

Skeptical analysts have homed in on increases for accounting purposes regarding money related to contract work Logica has completed but for which it has not yet submitted bills - so - called deferred revenue.

The increase in our deferred revenue and prepaid domain name registry fees were due to the addition of new customers and increased sales of our products.

CALD has reported positive cash flows in 2013, but that's due to the $ 17.5 million in deferred revenue at year - end, a fourfold increase from the year before.

So far in the fourth quarter, same - store sales are up 2 percent to 3 percent, excluding the impact of deferred revenue seen a year ago due to a promotional campaign, the company said.

Deferred revenue increased 17 % to $ 3.3 million at September 30, 2012 compared to $ 2.8 million at September 30, 2011; — Quarterly revenue decreased 15 % to $ 4.3 million compared to $ 5.1 million for the comparable period in 2011; — Quarterly bookings decreased 20 % to $ 4.0 million compared to $ 5.0 million for the comparable period in 2011.

If you assume, most of that deferred revenue is related to the Kindle - something analysts were trying to figure out on the conference call - you come up with some kind of guesstimate.

And then there's Amazon's annual report that notes $ 508 million of deferred revenue will be recognized over 2010 and 2011.

Perhaps both of those are wrong assumptions and Apple just defers revenue to spread out the benefits of iPhone sales across quarters.

I did want to quickly make clear that the roughly $ 7 in excess cash I used in my valuation is net of the deferred revenue liability (i.e., it is the amount of excess cash that the company will not need to run its day to day operations and hence can not be recalled so to speak by cancelled contracts).

The deferred revenue balance was up by 34 % Y / Y in the quarter to $ 2.32 billion and growth was in line with the 35 % in 4Q and 34 % in 3Q.

This results in a higher deferred revenue balance for 2008 and shifts GAAP revenue to 2009.

These decreases were partially offset by an increase of $ 109.6 million in revenue from our Grand Theft Auto franchise, due primarily to the recognition of previously - deferred revenue from the PS4 and Xbox One versions of Grand Theft Auto V and Grand Theft Auto Online, along with revenue from the release of Grand Theft Auto V on PC in April 2015.

Recurrent consumer spending (including add - on content, microtransactions and online play) increased to 40.3 % of net revenue from digital online channels for the three months ended December 31, 2015 as compared to 39.5 % of net revenue from digital online channels for the three months ended December 31, 2014, due primarily to the recognition of previously - deferred revenue related to virtual currency for Grand Theft Auto Online and NBA 2K.

Net revenue from console games increased to 84.8 % of our total net revenue for the nine months ended December 31, 2015 as compared to 79.3 % for the same period in the prior year, as this year's results benefited from the recognition of previously - deferred revenue from the console versions of Grand Theft Auto V and Grand Theft Auto Online.

Recurrent consumer spending (including add - on content, microtransactions and online play) increased to 55.1 % of net revenue from digital online channels for the nine months ended December 31, 2015, as compared to 44.8 % of net revenue from digital online channels for the nine months ended December 31, 2014, due primarily to the recognition of previously - deferred revenue related to virtual currency for Grand Theft Auto Online and NBA 2K.

Delays in the services provided by the third parties we rely on could result in deferred revenue recognition.

Upon the initial sale of the virtual currency, we record the value purchased by a user as deferred revenue and deposits.

In addition, we recognized $ 540 million of previously deferred revenue related to the expiration of the Windows Upgrade Offer.

Maintained positive relationships with clients and vendors, researched complex billing issues, prepared monthly client accruals, and tracked deferred revenue

Analyze shipments and reimbursable costs for each licensing partner to record international licensee revenue, cost of sales, wholesale billing and deferred revenue for in - transit goods.

Assist the accounting manager in the month - end accounting close, including preparation of journal entries, account reconciliations, and deferred revenue.

Reconciled and Analyzed Balance Sheet accounts (Bad Debt Reserve, Prepaids, Deferred Revenue, etc.) for month - end close

General Ledger Accountant Olympia Entertainment, Chicago, IL 2011 - Present • Analyze general ledger accounts, and reconcile deferred revenue, and unpaid accounts.

• Analyze various general ledger accounts and reconcile deferred revenue, and prepaid accounts.

Not exact matches

After all, crude oil and commodities prices are still so low that plunging resource revenues forced Ottawa to defer its target date for balancing the budget.

Since your revenue is deferred into the future, recurring revenue businesses need to be well capitalized.

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.

In July 2014, the Internal Revenue Service and Treasury Department ruled that QLACs, a type of deferred income annuity, could be included in IRAs or other retirement accounts.

What doctor's office isn't going to want to install a technology product that can help them increase their annual revenue collections by 35 percent by simply changing their billing process from deferred to upfront collections?

Under the New Standard, we defer initial and renewal franchise fees and recognize this revenue over the term of the related franchise agreement.

· The matching contributions equal the percentage of the sum of (i) the amount the participant elects to defer under the Excess 401 (k) Plus Plan, and (ii) the participant's eligible compensation after reaching the Internal Revenue Code compensation limits.

· Under IBM's Excess 401 (k) Plus Plan, IBM makes matching contributions equal to a percentage of the sum of (i) the amount the participant elects to defer under the Excess 401 (k) Plus Plan, and (ii) the participant's eligible compensation after reaching the Internal Revenue Code compensation limits.

Effective January 1, 2016, the matching contributions equal the sum of (i) a participant's match rate times the amount the participant elects to defer under the Excess 401 (k) Plus Plan, and (ii) the participant's match rate times the eligible compensation after reaching the Internal Revenue Code compensation limits.