Sentences with phrase «end financial statement»

Simon's mortgage and unsecured indebtedness stood at $ 22.5 billion at the end of 2015, according to the company's 2015 year - end financial statement.

Performed year - end financial statement audits and reviews and prepared financial statements.

Conducted year - end financial statement audits and reviews and created financial statements.

Finally, we note that to do this translation, the parent company only needs the year - end financial statement of the subsidiary.

A few weeks ago a trusted parishioner looked over our year - end financial statement and lamented, «We're dying on the vine here.

The Q1 2018 year - end Financial Statements (not including notes) can be found below.

Hang on to your year - end financial statements so you can compare them to the final tax documents.

In addition, she submits that SFP's May 31, 2015 year - end financial statements indicate that SFP had pre-tax corporate income of over $ 1,300,000, half of which she says should be included in the respondent's guideline income for spousal support purposes.

Deloitte prepared year - end financial statements and financial statements for seven share offerings and private placements.

Prepare year - end financial statements and financial schedules for revenue and expenses, variance analysis, and operating lease obligations.

Freelance accountant will prepare monthly, quarterly and year - end financial statements / reporting packages, perform a wide variety of accounting analyses and will reconcile monthly bank statements to the general ledger.

Processed union payroll and payroll taxes on a weekly basis, and compiled month end financial 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

Maybe you only seek a firm to prepare your tax return and compile end - of - year financial statements.

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.

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.

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.

The balance sheet is a financial statement that summarizes a company's assets, liabilities, and shareholder's equity at a particular points in time (at the end of a fiscal quarter or year).

Factors that could cause or contribute to actual results differing from our forward - looking statements include risks relating to: failure of DBRS to rate the Notes at the anticipated ratings levels, which is a closing condition, or at all; changes in the financial markets, including changes in credit markets, interest rates, securitization markets generally and our proposed securitization in particular; the willingness of investors to buy the Notes; adverse developments regarding OnDeck, its business or the online or broader marketplace lending industry generally, any of which could impact what credit ratings, if any, are issued with respect to the Notes; the extended settlement cycle for the scheduled closing on April 17, 2018, which may exacerbate the foregoing risks; and other risks, including those described in our Annual Report on Form 10 - K for the year ended December 31, 2017 and in other documents that we file with the Securities and Exchange Commission from time to time which are or will be available on the Commission's website at www.sec.gov.

The assumptions used in the valuation of these awards are set forth in the notes to our consolidated financial statements, which are included in our Annual Report on Form 10 - K for the year ended December 31, 2017, filed with the SEC on February 23, 2018.

Management's Discussion - Management's Discussion is when the controlling registrants must comply with all the off - balance sheet arrangements of discovery requirements in registering the statements, annual reports and the substitute or information statements that expected are to include the financial statements for their fiscal years ending on or after June.

Forward - looking statements may include, among others, statements concerning our projected adjusted income (loss) from operations outlook for 2018, on both a consolidated and segment basis; projected total revenue growth and global medical customer growth, each over year end 2017; projected growth beyond 2018; projected medical care and operating expense ratios and medical cost trends; our projected consolidated adjusted tax rate; future financial or operating performance, including our ability to deliver personalized and innovative solutions for our customers and clients; future growth, business strategy, strategic or operational initiatives; economic, regulatory or competitive environments, particularly with respect to the pace and extent of change in these areas; financing or capital deployment plans and amounts available for future deployment; our prospects for growth in the coming years; the proposed merger (the «Merger») with Express Scripts Holding Company («Express Scripts») and other statements regarding Cigna's future beliefs, expectations, plans, intentions, financial condition or performance.

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

In our opinion, the accompanying Consolidated Balance Sheets and the related Consolidated Statements of Operations, Comprehensive Income (Loss), Redeemable Convertible Preferred Stock and Stockholders» Equity (Deficit), and Cash Flows present fairly, in all material respects, the financial position of Fitbit, Inc. and its subsidiaries at December 31, 2013 and December 31, 2014, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2014 in conformity with accounting principles generally accepted in the United States of America.

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

The company is in the process of restating the affected financial statements and the restated financial statements will be included in the company's Annual Report on Form 10 - K for the year ended December 31, 2015, which the company intends to file with the Securities and Exchange Commission and the Canadian Securities Regulators on or before April 29, 2016.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

In addition, due to the fact that the first quarter 2015 results are included within the financial results for the six - month period included in the Quarterly Report on Form 10 - Q for the period ended June 30, 2015 and the financial results for the nine - month period included in the Quarterly Report on Form 10 - Q for the period ended September 30, 2015, management, the Committee and the Board have concluded that the financial statements for such six - month and nine - month periods reflected in those Quarterly Reports should no longer be relied upon.

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.

The Audit Committee has reviewed and discussed the audited financial statements for the year ended September 28, 2013 with the Company's management and Ernst & Young LLP, the Company's independent registered public accounting firm («EY»).

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of operations, redeemable non-controlling interest, redeemable convertible preferred stock and stockholder's deficit and cash flows present fairly, in all material respects, the financial position of Zipcar, Inc. and its subsidiaries (the «Company») at December 31, 2008 and 2009, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2009 in conformity with accounting principles generally accepted in the United States of America.

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of operations, comprehensive loss, redeemable convertible preferred stock, convertible preferred stock and stockholders» deficit, and cash flows present fairly, in all material respects, the financial position of Twitter, Inc. and its subsidiaries (the «Company») at December 31, 2012 and 2011, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2012 in conformity with accounting principles generally accepted in the United States of America.

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.

Financial markets largely shrugged off brief bouts of volatility following the statement's release, and interest rates market proceeded to rally thanks to the month - end flows.

On Thursday, Malaysia Airlines reported in an earnings statement that it had lost $ 97.6 million in the quarter ended in June — the first financial period to show the effects of the Flight 370 disappearance.

The Company will deliver to each holder of at least [500,000] shares of Preferred, (i)[un] audited annual financial statements within [90] days following year - end, (ii) unaudited quarterly financial statements within [45] days following quarter - end, (iii) unaudited monthly financial statements within [30] days of month - end, and (iv) annual business plans.

«Recent global economic and financial developments may restrain economic activity somewhat and are likely to put further downward pressure on inflation in the near term,» the Fed said in its policy statement following the end of a two - day meeting.

WideCells Group PLC (LON: WDC) said publication of its annual financial statements for the year ended 31 December 2017 has been delayed pending completion of the audit process, and will be later than the required publication date of Monday 30 April 2018.

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.

Barry Callebaut has seen stagnating demand for chocolate this year yet has seen revenue edge up 1.5 % to 1.45 billion Swiss francs in the first quarter of its 2009/2010 fiscal year ending 30 November 2009, according to its latest financial statement.

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..

District 97 sent out a statement last week saying officials were surprised by the park district's decision to forgo the project — especially since the village's financial analysis still is coming at the end of this month — but respects it position.

The group's statement made available to the Business Desk of the Nigeria Politics Online indicate that the bank released its financial results for the year ended December 31, 2017, reporting a gross revenue ofN169.9 billion.

The statement signed by the President of SOKAD — USA, Dr. Freeman Kamuru, its Secretary, Danlami Ngboze and Financial Secretary, Saidu John, reads: «The decision of the National Economic Council (NEC) of the Federal Government of Nigeria to set up a Sub-Committee to visit the frontline States «involved in herdsmen / farmers conflict and hold consultations with the stakeholders and interested parties on how to end the conflicts», is a good and welcome move that is long overdue.

«Extraordinary financial settlements and higher than expected revenues will help New York end the fiscal year with its largest balance in years,» the comptroller said in a statement.

The Assembly is currently considering legislation that would require REDC members to complete annual financial disclosure statements; the state's budget director has called this «an absurd and a not - so - subtle effort to end the REDCs.»

His statement and the impasse in Albany signaled yet another dead end for the Dream Act, the measure that would allow high school graduates who are undocumented immigrants to apply for state financial aid for college.

Capel's statement ends by saying the report ignores Cuomo's achievements in pushing for greater disclosure of financial activities by elected officials as well as «independent expenditure» and nonprofit organizations, the establishment of web portals allowing greater online access to public documents, and the more recent formation of a Moreland Commission panel to examine public corruption.

House of Representatives investigators accused the longtime Harlem legislator of 13 violations of congressional ethics standards at the end of July, including failing to report hundreds of thousands of dollars in income and assets on his financial disclosure statements.