Sentences with phrase «expense in the prior year»

The study also found that 10 % of adults (24 million individuals) still hold debt from an out - of - pocket medical expense in the prior year.

Not exact matches

In the opinion of the Company's management, a discussion of loss reserve development is meaningful to users of the financial statements as it allows them to assess the impact between prior and current year development on incurred claims and claim adjustment expenses, net and core income (loss), and changes in claims and claim adjustment expense reserve levels from period to perioIn the opinion of the Company's management, a discussion of loss reserve development is meaningful to users of the financial statements as it allows them to assess the impact between prior and current year development on incurred claims and claim adjustment expenses, net and core income (loss), and changes in claims and claim adjustment expense reserve levels from period to perioin claims and claim adjustment expense reserve levels from period to period.

The decrease in income tax expense was primarily driven by the lower U.S. corporate income tax rate, partially offset by the inclusion in the prior year quarter of a $ 15 million benefit from the resolution of prior year tax matters.

The increase in income tax expense was primarily driven by the inclusion in the prior year quarter of a $ 17 million benefit from the resolution of prior year tax matters and the increase in segment income before income taxes, mostly offset by the lower U.S. corporate income tax rate.

The increase in income tax expense was primarily driven by the increase in segment income before income taxes and the inclusion in the prior year quarter of a $ 7 million benefit from the resolution of prior year tax matters, partially offset by the lower U.S. corporate income tax rate.

Operating expenses were $ 287.0 million, compared to $ 262.6 million for the same period in the prior year, primarily reflecting increased investment in the commercialization of VIVITROL and ARISTADA.

And its losses, excluding a one - time expense, had shrunk to just $ 2.3 million, less than a tenth of the $ 35 million Trump's Atlantic City properties had produced in red ink just three years prior.

Excluding the first quarter impact of the TCJA - related expense and the legal settlement, 3M expects its adjusted full - year 2018 earnings to be in the range of $ 10.20 to $ 10.55 per share versus a prior expectation of $ 10.20 to $ 10.70 per share.

If we terminate Mr. Drexler's employment without cause or he terminates his employment with good reason, Mr. Drexler will be entitled to receive (i) a payment of his earned but unpaid annual base salary through the termination date, any accrued vacation pay and any un-reimbursed expenses, and (ii) subject to Mr. Drexler's execution of a valid general release and waiver of claims against us, as well as his compliance with the non-competition, non-solicitation and confidential information restrictions described below, (a) a payment equal to his annual base salary and target cash incentive award, one - half of such payment to be paid on the first business day that is six (6) months and one (1) day following the termination date and the remaining one - half of such payment to be paid in six equal monthly installments commencing on the first business day of the seventh calendar month following the termination date, (b) a payment equal to the product of (x) the last annual cash incentive award Mr. Drexler received prior to the termination date and (y) a fraction, the numerator of which is the number of days of service completed by Mr. Drexler in the year of termination and the denominator of which is 365, such amount to be paid on the first business day that is six (6) months and one (1) day following the termination date, and (c) the immediate vesting of such portion of unvested restricted shares and stock options as provided and pursuant to the terms of the relevant grant agreements under our 2003 Equity Incentive Plan.

Other expenses were $ 70 million in the current quarter as compared to $ 201 million in the prior - year quarter.

Operating expenses for the year were $ 72.2 billion, a decrease of $ 4.7 billion, or 6.1 percent, compared to the prior year, although this net reduction was largely attributable to changes in actuarially determined expenses outside of management's control.

SG&A expenses in the first quarter were somewhat lower than our expectations and reflected a reversal of prior - year accruals, as well as a shift in marketing timing.

Losses grew on both a GAAP and non-GAAP basis compared to the prior - year period, driven by a 21.1 % year - over-year increase in GAAP operating expenses.

The Park District board Tuesday tentatively approved a budget and appropriation ordinance calling for $ 3.53 million in expenses, down by $ 401,500 from the prior year.

If a shift in accounting methodology is warranted to more appropriately record an item of expense, an adjustment should be made when calculating spending growth to enable the Legislature and the public to accurately assess changes from the prior year.

The fiscal year 2016 spending of $ 1.7 billion is equal to 8 percent of City's spending on salaries.5 The New York City Comptroller reported that, as of June 2017, overtime spending for fiscal year 2017 was projected to be $ 1.8 billion, a 4.5 percent increase over the prior year.6 (A portion of this overtime expenditure is attributable to security at Trump Tower with the City expected to receive Federal funds to cover the expense in part.7)

Total direct marketing expenses decreased 72 % to $ 1.4 M. Net Loss was $ 2.1 M in the quarter, a $ 1.3 M improvement versus the year ago period and a $ 1.6 M improvement from the prior quarter.

Excluding direct marketing expenses, cost and expenses in the first quarter of 2015 were $ 6.5 million, a decrease of 19 % compared to the year ago period and a 10 % increase compared to the prior quarter.

Direct marketing expenses in the first quarter of 2015 were $ 6.1 million, a decrease of 47 % compared to the year ago period and an 18 % increase compared to the prior quarter.

Except as set forth in paragraph (D)(2) of this appendix, recipients will attribute to an individual claiming disadvantaged status any assets which that individual has transferred to an immediate family member, or to a trust, a beneficiary of which is an immediate family member, for less than fair market value, within two years prior to a concern's application for participation in the DBE program, unless the individual claiming disadvantaged status can demonstrate that the transfer is to or on behalf of an immediate family member for that individual's education, medical expenses, or some other form of essential support.

The prior year period included one - time expenses of $ 2.4 million, or $ 0.04 per share, related to severance and a warehouse optimization project in the Company's book fair operations.

Corporate overhead expenses were $ 26.4 million, compared to $ 16.5 million in the prior year period, including one - time items of $ 1.4 million in the first quarter of fiscal 2016.

Since the deduction applies when the expense was paid, should your medical provider allow it, you can arrange to pay medical expenses from prior or future years in the current year.

However, to be excludable from the account beneficiary's gross income, he or she must keep records sufficient to later show that the distributions were exclusively to pay or reimburse qualified medical expenses, that the qualified medical expenses have not been previously paid or reimbursed from another source and that the medical expenses have not been taken as an itemized deduction in any prior taxable year.

Similarly, a distribution from an HSA in the current year can be used to pay or reimburse expenses incurred in any prior year as long as the expenses were incurred after the HSA was established.

My guess on the 2010 liability has the present value of expenses for Medicare parts A & B running ahead at 7 % from 2009 to 2010, which is similar to many prior years in the recent decade, if not on the low side.

Morningstar also noted a downward trend in target - date fund fees, with the average asset - weighted expense ratio falling to 0.66 % at the end of 2017; five years prior, the figure was pegged at 0.91 %.

After the new Cash Flow Projector has all of the old version's data, and is saved, then all you'll need to do is update the Prior Year's Weekly Averages in column F of the Variable Expenses sheet.

I already said that: I bought a lot of books that I needed to research my book and I want to deduct them as business expenses, but many of the books were bought in prior tax years and I want to know if I can deduct them.

The Manager may be reimbursed for fee waivers and / or expense limitation payments made on behalf of the Income Fund in the prior three fiscal years.

So get out the 10K, and look for «Increase (decrease) in net losses and loss expenses incurred in respect of losses occurring in: prior years.»

So, I went and got the figures for «Increase (decrease) in net losses and loss expenses incurred in respect of losses occurring in: prior years,» for 67 companies over the past 12 years from the EDGAR database.

If a recoupment plan is in effect, the effect may be to require future shareholders to absorb expenses of the fund incurred during prior years.

-- SEGA spent $ 210 million on games development — That is a 27 percent increase compared to the year prior — Advertising expenses climbed 53 percent, up to $ 73 million — SEGA is releasing 50 games by the end of the financial year in March, but combined sales of all those are expected to be about 5.4 million units — SEGA initially expected to sell about 300,000 units of its four latest Wii U games — That is now revised to 230,000, making it the weakest platform in terms of unit sales — Full year expectations for 3DS 1,160,000 — SEGA's revenue for the three - quarter period was $ 685 million — After expenses, that lowers to a profit of $ 18 million — SEGA is now organizing a sweeping business restructure, which will rebuild the corporation into three divisions, as part of a wider plan to «drastically improve profitability» — At least 300 positions at the corporation are targeted for redundancy — SEGA has set aside $ 125 million for the restructure costs — SEGA expects to lose $ 110m for the full year

Cetero paid Paul Hastings more than $ 2.8 million in fees and expenses in the year prior to its bankruptcy filing, according to a declaration by Carmel.

Amazon's profit decreased 40 percent to $ 347 million, compared to $ 575 million the year prior, as a result of an increase in operating expenses, particularly in the company's costliest areas like fulfillment.

In 2017, our expenses for rights holders grew by 27 % compared to the prior year, making us one of the largest engines for revenue growth to artists and labels in the music industrIn 2017, our expenses for rights holders grew by 27 % compared to the prior year, making us one of the largest engines for revenue growth to artists and labels in the music industrin the music industry.

Social security numbers, birth dates, date of marriage, health insurance costs for both you (individually) and your children, child care costs, expenses for special medical needs for either you and / or your children, college costs for either you and / or your children, two years of tax returns, four pay stubs showing year to date earnings, a list of personal property owned by you and your spouse (or with someone else, if applicable), a complete copy of your pre-nuptial agreement (if applicable), appraisals for real estate or personal property, police reports and / or protective orders (if applicable), vehicle information, and, most important, any court pleadings or prior court orders that may have been entered in your case.

I'd track expenses in the inception of the buy & hold idea up at least until the beginning of the 2017 tax year, pretty sure you can amend for prior years expenses.

Although Nordstrom's net sales for the quarter declined 1.5 % to $ 1.6 billion, the company succeeded in slashing expenses during the quarter by $ 25.4 million from the prior year.