Not exact matches
Roche said 2017 net income dropped as the Swiss drugmaker took charges
for the
impairment of goodwill and intangible
assets.
The net loss was primarily because of a $ 21 million
impairment charge on intangible
assets, as well as higher costs and expenses
for some of its games.
On a non-GAAP basis (excluding stock - based compensation expenses, amortization of intangible
assets, reorganization costs, goodwill and technology
impairment charges, the impact of the US tax reform and a loss from discontinued operations), net loss
for the fourth quarter was $ (798,000), or $ (0.26) per diluted share, compared with a net loss of $ (432,000), or $ (0.15) per diluted share,
for the fourth quarter of 2016.
Macmahon Holdings has reported a net loss of $ 217.9 million
for the financial year, on the back of
impairments to its
assets during what has been a tough time
for contractors and mining services firms.
The National Association of Real Estate Investment Trusts («NAREIT») defines funds from operations («NAREIT FFO») as net income / (loss) attributable to common shareholders computed in accordance with generally accepted accounting principles in the United States («GAAP»), excluding gains or losses from sales of operating real estate
assets and change in control of interests, plus (i) depreciation and amortization of operating properties and (ii)
impairment of depreciable real estate and in substance real estate equity investments and (iii) after adjustments
for unconsolidated partnerships and joint ventures calculated to reflect NAREIT FFO on the same basis.
Yahoo also notes in its release that it has taken a «non-cash goodwill
impairment charge» (in other words, a writedown) of $ 4.46 billion on some of its
assets — including Tumblr, the blog platform that it acquired in 2013
for $ 1.1 billion.
Segment operating earnings
for our Specialty Retail Stores and Online segments do not reflect either the impact of adjustments to revalue our
assets and liabilities to estimated fair value at the Acquisition date or
impairment charges related to declines in fair value
This gave rise to a $ US230 million write - down of the value of deferred tax
assets in its North American Operations There was a further $ US700 million
impairment charge on an increase in the long - term combined ratio assumption
for North America.
In the second quarter of fiscal 2017, the company performed an interim
impairment assessment on the intangible
assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and the Garden Fresh Gourmet reporting unit as operating performance was well below expectations and a new leadership team of the Campbell Fresh division initiated a strategic review which led to a revised outlook
for future sales, earnings, and cash flow.
The improvement
for the nine months ended July 31, 2011 was driven primarily by lower litigation costs and lower currency transaction losses, the effect of which was partially offset by certain
asset impairment charges.
BlackBerry's ability to manage inventory and
asset risk; BlackBerry's reliance on suppliers of functional components
for its products and risks relating to its supply chain; BlackBerry's ability to obtain rights to use software or components supplied by third parties; BlackBerry's ability to successfully maintain and enhance its brand; risks related to government regulations, including regulations relating to encryption technology; BlackBerry's ability to continue to adapt to recent board and management changes and headcount reductions; reliance on strategic alliances with third - party network infrastructure developers, software platform vendors and service platform vendors; BlackBerry's reliance on third - party manufacturers; potential defects and vulnerabilities in BlackBerry's products; risks related to litigation, including litigation claims arising from BlackBerry's practice of providing forward - looking guidance; potential charges relating to the
impairment of intangible
assets recorded on BlackBerry's balance sheet; risks as a result of actions of activist shareholders; government regulation of wireless spectrum and radio frequencies; risks related to economic and geopolitical conditions; risks associated with acquisitions; foreign exchange risks; and difficulties in forecasting BlackBerry's financial results given the rapid technological changes, evolving industry standards, intense competition and short product life cycles that characterize the wireless communications industry, and the company's previously disclosed review of strategic alternatives.
Also associated with these actions, the company anticipates one - time charges of approximately $ 160 million, or approximately 33 cents per share, (of which approximately $ 115 million is expected to be cash) to be booked in the fourth quarter of 2017
for restructuring activities,
asset impairment, store closings and other costs.
Impairment of long lived assets - The Company analyzes its long - lived assets for potential i
Impairment of long lived
assets - The Company analyzes its long - lived
assets for potential
impairmentimpairment.
Many factors could cause BlackBerry's actual results, performance or achievements to differ materially from those expressed or implied by the forward - looking statements, including, without limitation: BlackBerry's ability to enhance its current products and services, or develop new products and services in a timely manner or at competitive prices, including risks related to new product introductions; risks related to BlackBerry's ability to mitigate the impact of the anticipated decline in BlackBerry's infrastructure access fees on its consolidated revenue by developing an integrated services and software offering; intense competition, rapid change and significant strategic alliances within BlackBerry's industry; BlackBerry's reliance on carrier partners and distributors; risks associated with BlackBerry's foreign operations, including risks related to recent political and economic developments in Venezuela and the impact of foreign currency restrictions; risks relating to network disruptions and other business interruptions, including costs, potential liabilities, lost revenues and reputational damage associated with service interruptions; risks related to BlackBerry's ability to implement and to realize the anticipated benefits of its CORE program; BlackBerry's ability to maintain or increase its cash balance; security risks; BlackBerry's ability to attract and retain key personnel; risks related to intellectual property rights; BlackBerry's ability to expand and manage BlackBerry ® World ™; risks related to the collection, storage, transmission, use and disclosure of confidential and personal information; BlackBerry's ability to manage inventory and
asset risk; BlackBerry's reliance on suppliers of functional components
for its products and risks relating to its supply chain; BlackBerry's ability to obtain rights to use software or components supplied by third parties; BlackBerry's ability to successfully maintain and enhance its brand; risks related to government regulations, including regulations relating to encryption technology; BlackBerry's ability to continue to adapt to recent board and management changes and headcount reductions; reliance on strategic alliances with third - party network infrastructure developers, software platform vendors and service platform vendors; BlackBerry's reliance on third - party manufacturers; potential defects and vulnerabilities in BlackBerry's products; risks related to litigation, including litigation claims arising from BlackBerry's practice of providing forward - looking guidance; potential charges relating to the
impairment of intangible
assets recorded on BlackBerry's balance sheet; risks as a result of actions of activist shareholders; government regulation of wireless spectrum and radio frequencies; risks related to economic and geopolitical conditions; risks associated with acquisitions; foreign exchange risks; and difficulties in forecasting BlackBerry's financial results given the rapid technological changes, evolving industry standards, intense competition and short product life cycles that characterize the wireless communications industry.
First, the indemnity payments offered by the government may not be enough to avoid companies from generating zero to negative EBIDTA, to offset investment and
asset impairments, and ultimately to generate enough cash
for future investments and net income to continue paying dividends (which would be a severe blow particularly to preferred shareholders).
Help protect your
assets from being used
for long term care expenses and maximize your options
for care if you become chronically ill or have a severe cognitive
impairment.
Examples of these risks, uncertainties and other factors include, but are not limited to the impact of: adverse general economic and related factors, such as fluctuating or increasing levels of unemployment, underemployment and the volatility of fuel prices, declines in the securities and real estate markets, and perceptions of these conditions that decrease the level of disposable income of consumers or consumer confidence; adverse events impacting the security of travel, such as terrorist acts, armed conflict and threats thereof, acts of piracy, and other international events; the risks and increased costs associated with operating internationally; our expansion into and investments in new markets; breaches in data security or other disturbances to our information technology and other networks; the spread of epidemics and viral outbreaks; adverse incidents involving cruise ships; changes in fuel prices and / or other cruise operating costs; any
impairment of our tradenames or goodwill; our hedging strategies; our inability to obtain adequate insurance coverage; our substantial indebtedness, including the ability to raise additional capital to fund our operations, and to generate the necessary amount of cash to service our existing debt; restrictions in the agreements governing our indebtedness that limit our flexibility in operating our business; the significant portion of our
assets pledged as collateral under our existing debt agreements and the ability of our creditors to accelerate the repayment of our indebtedness; volatility and disruptions in the global credit and financial markets, which may adversely affect our ability to borrow and could increase our counterparty credit risks, including those under our credit facilities, derivatives, contingent obligations, insurance contracts and new ship progress payment guarantees; fluctuations in foreign currency exchange rates; overcapacity in key markets or globally; our inability to recruit or retain qualified personnel or the loss of key personnel; future changes relating to how external distribution channels sell and market our cruises; our reliance on third parties to provide hotel management services to certain ships and certain other services; delays in our shipbuilding program and ship repairs, maintenance and refurbishments; future increases in the price of, or major changes or reduction in, commercial airline services; seasonal variations in passenger fare rates and occupancy levels at different times of the year; our ability to keep pace with developments in technology; amendments to our collective bargaining agreements
for crew members and other employee relation issues; the continued availability of attractive port destinations; pending or threatened litigation, investigations and enforcement actions; changes involving the tax and environmental regulatory regimes in which we operate; and other factors set forth under «Risk Factors» in our most recently filed Annual Report on Form 10 - K and subsequent filings by the Company with the Securities and Exchange Commission.
Treasury, which also owns Rosemount, Lindemans, Wynns and Wolf Blass, revealed earlier on Wednesday that the
impairments comprised write downs of historical prices paid
for wine businesses before Treasury was de-merged from Foster's in 2011 plus a string of winery
assets and infrastructure at the lower - priced commercial end of the market which have shrunk in value.
NOOK EBITDA losses were $ 56 million
for the fourth quarter and $ 218 million
for the full year, both including previously disclosed
asset impairment charges of $ 28 million.
(«SFAS») 144, «Accounting
for the
Impairment or Disposal of Long - lived
Assets.»
Ideally, we want businesses with management teams that add value, but more generally we seek to avoid companies in which management habitually overpays
for assets and destroys value, as this could lead to a permanent
impairment of investors» capital.
Excluding
asset impairment and other charges and tax related adjustments, GameStop's adjusted net income
for fiscal 2017 was $ 338.6 million, compared to adjusted net income of $ 390.9 million in fiscal 2016.
Goodwill and other intangible
assets have been tested
for impairment by assessing the value in use of the cash generating unit.
This report calls
for carbon emissions levels to be considered against expected revenues to better identify
assets potentially at risk of
impairment.
For certain car insurances they cover particular or each and every point related to motor mishaps; some of the items are medical compensation for the insured individual or group, payments for the physical impairment of the insured automobile, harm or destruction to assets... (more) October 29, 2
For certain car insurances they cover particular or each and every point related to motor mishaps; some of the items are medical compensation
for the insured individual or group, payments for the physical impairment of the insured automobile, harm or destruction to assets... (more) October 29, 2
for the insured individual or group, payments
for the physical impairment of the insured automobile, harm or destruction to assets... (more) October 29, 2
for the physical
impairment of the insured automobile, harm or destruction to
assets... (more) October 29, 2010
In assessing the
impairment, the analysis of the broader situation may include information from news reports, on - site personnel and trends in market indices such as Case - Schiller
for house - price impacts or publically - traded debt or security instruments with similar risk exposure to the impacted area or
asset class.