Sentences with phrase «from pro forma»

Note that my figures for cash come from the pro forma balance sheet that was released in December and Plan Maestro's estimate of the market value of the CDO securities held.

Hyperactive and multi-lateral engagement have been distinctive features of the Iranian foreign policy, particularly under Ahmadinejad, and, apart from the pro forma considerations on who holds the reign of power in Tehran, one can confidently say that there is a wide consensus (beyond the Majles) on what should be Iran's priorities, e.g. support for a sympathetic government in Damascus.

Not exact matches

If regulators approve the plan, which would reduce the number of major U.S. wireless carriers from four to three, the new company will have 100 million customers under its branding and estimated 2018 pro forma revenue of $ 53 billion to $ 57 billion.

Elevated debt levels from the acquisition, after accounting for the recent C$ 345 million equity issue, contribute to estimated pro forma leverage of about 3.5 x, which is high for the rating.

Rep. Steve Stivers, R - Ohio, on Thursday presided over a brief pro forma session of the House in which he mangled a line from the Pledge of Allegiance.

Europe net sales were $ 553 million, down 11.7 percent versus pro forma net sales for the year - ago period, primarily due to a negative 4.1 percentage point impact from divestitures and a negative 3.9 percentage point impact from currency.

Rest of World net sales were $ 798 million, down 15.6 percent versus pro forma net sales for the year - ago period, due to a negative 26.0 percentage point impact from currency, including a negative 17.0 percentage point impact from the devaluation of the Venezuelan bolivar in June 2015.

This change resulted in the reclassification of $ 83 million of pro forma net sales and $ 22 million of Adjusted EBITDA for the three months ended March 29, 2015 from the United States segment to the Rest of World segment.

Adjusted EBITDA, as adjusted for organizational and separation related costs in connection with the company's spin - off from Marriott International, Inc. (the «Spin - Off»), totaled $ 33 million, a $ 17 million increase from the third quarter of 2011, on an adjusted pro forma basis.

on a pro forma basis, giving effect to (i) the automatic conversion of all of our outstanding shares of convertible preferred stock other than Series FP preferred stock into shares of Class B common stock and the conversion of Series FP preferred stock into shares of Class C common stock in connection with our initial public offering, (ii) stock - based compensation expense of approximately $ 1.1 billion associated with outstanding RSUs subject to a performance condition for which the service - based vesting condition was satisfied as of December 31, 2016 and which we will recognize on the effectiveness of our registration statement in connection with a qualifying initial public offering, as further described in Note 1 to our consolidated financial statements included elsewhere in this prospectus, (iii) the increase in accrued expenses and other current liabilities and an equivalent decrease in additional paid - in capital of $ 187.2 million in connection with the withholding tax obligations, based on $ 16.33 per share, which is the fair value of our common stock as of December 31, 2016, as we intend to issue shares of Class A common stock and Class B common stock on a net basis to satisfy the associated withholding tax obligations, (iv) the net issuance of 7.6 million shares of Class A common stock and 5.5 million shares of Class B common stock that will vest and be issued from the settlement of such RSUs, (v) the issuance of the CEO award, as described below, and (vi) the filing and effectiveness of our amended and restated certificate of incorporation which will be in effect on the completion of this offering.

The pro forma consolidated balance sheet data gives effect to (i) the automatic conversion of all of our outstanding shares of convertible preferred stock other than Series FP preferred stock into shares of Class B common stock and the conversion of Series FP preferred stock into shares of Class C common stock in connection with our initial public offering, (ii) stock - based compensation expense of approximately $ 1.1 billion associated with outstanding RSUs subject to a performance condition for which the service - based vesting condition was satisfied as of December 31, 2016 and which we will recognize on the effectiveness of our registration statement in connection with this offering, as further described in Note 1 to our consolidated financial statements included elsewhere in this prospectus, (iii) the increase in accrued expenses and other current liabilities and an equivalent decrease in additional paid - in capital of $ 187.2 million in connection with the withholding tax obligations, based on $ 16.33 per share, which is the fair value of our common stock as of December 31, 2016, as we intend to issue shares of Class A common stock and Class B common stock on a net basis to satisfy the associated withholding tax obligations, (iv) the net issuance of 7.6 million shares of Class A common stock and 5.5 million shares of Class B common stock that will vest and be issued from the settlement of such RSUs, (v) the issuance of the CEO award, as described below, and (vi) the filing and effectiveness of our amended and restated certificate of incorporation which will be in effect on the completion of this offering.

The shares of common stock issuable and the proceeds expected to be received by the Company upon the completion of a qualifying IPO are excluded from such pro forma financial information.

DENVER & MONTREAL --(BUSINESS WIRE)-- Molson Coors Brewing Company (NYSE: TAP; TSX: TPX) today reported a U.S. GAAP net loss from continuing operations attributable to MCBC of $ 608.1 million on a pro forma basis for the fourth quarter, down from $ 6.7 million of net income a year ago.

Depreciation on the assets to be transferred to us was previously charged to us through allocations from HP Co.; accordingly, no incremental depreciation charge is included in the pro forma financial statements.

on a pro forma as adjusted basis to reflect the receipt by us of estimated net proceeds of $ million from the sale of shares of common stock offered by us at an assumed initial offering price of $ per share, which is the midpoint of the range listed on the cover page of this prospectus, after deducting the estimated underwriting discounts and commissions and offering expenses payable by us.

Upon closing of this offering, we will record $ million as an increase to the liabilities due to existing owners under certain of the TRAs, see «Notes to Unaudited Pro Forma Consolidated Balance Sheets,» and in the future we may record additional amounts as additional liabilities due to existing owners under the five TRAs, such amounts collectively representing our estimate of our requirement to pay approximately 85 % of the estimated realizable tax benefit resulting from (i) any existing tax attributes associated with interests in Desert Newco, LLC acquired in the Reorganization Transactions and the exchanges described above, the benefit of which is allocable to us as a result of the same, (ii) the increase in the tax basis of tangible and intangible assets of Desert Newco, LLC resulting from the exchanges as described above and (iii) certain other tax benefits related to entering into the TRAs, including tax benefits related to imputed interest and tax benefits attributable to payments under the

The combined company will have a $ 5B pro forma equity base, which will allow Two Harbors to benefit from additional capital, supporting continued growth in target assets.

First quarter 2011 adjusted results include $ 17 million of pre-tax pro forma adjustments to reflect the company's position as if it were a standalone, public company since the beginning of 2011 rather than from the actual spin - off date in November 2011, as well as $ 2 million of legal related charges and severance costs.

Second quarter 2012 adjusted net income totaled $ 11 million, a $ 7 million increase from $ 4 million of adjusted net income on a pro forma basis in the second quarter of 2011.

Adjusted EBITDA, as adjusted for organizational and separation related costs and other charges, totaled $ 28 million, a 27 percent increase from the second quarter of 2011, on an adjusted pro forma basis.

Adjusted EBITDA, as adjusted for organizational and separation related costs and claims asserted related to a Luxury segment project, was $ 28 million in the second quarter of 2012, an increase of $ 6 million from Adjusted EBITDA on a pro forma basis of $ 22 million in the second quarter of 2011.

Adjusted pro forma EBITDA for 2014 was $ 322 million, up 17 % from the prior year, which was $ 274...

It generated pro forma net sales of $ 12.4 bn in 2015, with 90 % made from activities where it ranks among the world's top three players.

The movie can't be saved from its own vices of manic pacing and tediously pro forma pop culture jokes.

And that is certainly the case with Snake Eyes, a pro forma conspiracy whodunit written by David Koepp from a story he devised with DePalma.

I come up with a more conservative 9 % long - term growth rate (G) based on the increase in pro forma earnings per share from 2006 to the low end of the projected 2007 earnings per share.

One emerging news story from the wreckage of the new economy is the growing disparity between reported or GAAP earnings and «pro forma» or operating earnings results.

I used the 6/30/11 pro forma balance sheet from the last amended form 10 to calculate EV / EBITDA.

As a result book value is about half of what one may have initially calculated from the 6/30/11 pro forma numbers.

FURTHER THE Q3 ’12 PRO FORMA DISCLOSURES FROM THE THIRD QUARTER 10Q DO NOT RECONCILE WITH 10Q DISCLOSURES FROM Q1 AND Q2.

Generally, commercial lenders require certain qualifiers from an applicant borrower, including a pro forma statement, a business plan, profit and loss statements, balance sheets, a personal and / or business resume, collateral and personal guarantee by the borrower.

In August 2014, Mars acquired Procter & Gamble's pet food business in the United States, which increased Mars» U.S. market share in Tracked Channels from 15 % to 20 % for 2014, on a pro forma basis.

Reminds me of «adjusted», pro forma cooked book accounting from the dot com bubble era.

The unaudited pro forma basic and diluted loss per share assumes the exchange agreement and direct listing was consummated as of the beginning of the period and therefore assumes the shares issued upon exchange of the Convertible Notes were outstanding from January 1, 2017.

The numerator in the pro forma basic and diluted net loss per share calculation has been adjusted to eliminate the losses resulting from the fair value movements on Convertible Notes (see Note 9) as they were assumed to have converted upon a direct listing at the beginning of the period.

The unaudited pro forma basic and diluted net loss per share also has been computed to give effect to the shares issued upon conversion of the Convertible Notes on December 15, 2017 and December 27, 2017 disclosed in Note 18 as if they were outstanding from January 1, 2017.

ABC COMPANY (Sometown, CO) Mid-size public accounting firm Accountant, 2012 to Present Accounting Intern, 2011 to 2012 Provide professional accounting services for individuals, businesses and government clients, from tax preparation to audit support, financial statement preparation, pro forma budgeting, GL accounting and bank reconciliation.

According to a press release from Fidelity, «FNF intends to achieve at least $ 135 million in operational cost synergies and expects the acquisition to be at least 15 % accretive to pro forma 2017 adjusted net earnings per share at that operational cost synergy target.»

Also keep in mind that the pro forma numbers are always low so try to get actuals from sources other than the owner / listing agent or add a % buffer so you don't underestimate the costs of owning this property.