Sentences with phrase «from unaudited»

Form number references are from unaudited actual expenditure reports and annual attendance reports submitted by school districts to the California Department of Education (CDE), definitions are from the California School Accounting Manual.

Based on preliminary results from unaudited management accounts and information currently available, we estimate that net sales decreased by an amount between $ 44...

Not exact matches

In February, ZZ Capital disclosed its chief executive resigned and also released unaudited results for the nine months ended Dec. 31 showing its after - tax profit had slipped to HK $ 81.2 million ($ 10.3 million) from HK $ 95.4 million a year earlier.

All data in this section from Living Goods unaudited financials (2012 - 2013) and Living Goods budget (2014), and summarized in GiveWell spending analysis for Living Goods (November 2014).

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

Also at the hearing, the county comptroller's office released a fact sheet showing there was a $ 48.9 million budget deficit for 2017, according to preliminary unaudited results from Nassau's five primary operating funds.

These findings indicate that many of the unaudited charter schools likely suffer from internal control deficiencies as well.

As per data published by DHFL, the unaudited financial results for the quarter ended June 30, 2016, the revenue from Operations was Rs. 1,95,828 lacs, while the profit before tax was Rs. 30,290 lacs and the net profit after tax was Rs. 20,140 lacs.

Reviewing is unaudited and uncompensated and takes time away from your own research.

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 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.