Sentences with phrase «impairment charged»

First, current legislation does not protect people with cognitive impairment charged with lower level crime.

In addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment charges.

Actual operational and financial results of SkyWest, SkyWest Airlines and ExpressJet will likely also vary, and may vary materially, from those anticipated, estimated, projected or expected for a number of other reasons, including, in addition to those identified above: the challenges and costs of integrating operations and realizing anticipated synergies and other benefits from the acquisition of ExpressJet; the challenges of competing successfully in a highly competitive and rapidly changing industry; developments associated with fluctuations in the economy and the demand for air travel; the financial stability of SkyWest's major partners and any potential impact of their financial condition on the operations of SkyWest, SkyWest Airlines, or ExpressJet; fluctuations in flight schedules, which are determined by the major partners for whom SkyWest's operating airlines conduct flight operations; variations in market and economic conditions; significant aircraft lease and debt commitments; residual aircraft values and related impairment charges; labor relations and costs; the impact of global instability; rapidly fluctuating fuel costs, and potential fuel shortages; the impact of weather - related or other natural disasters on air travel and airline costs; aircraft deliveries; the ability to attract and retain qualified pilots and other unanticipated factors.

Square acknowledged that it had taken a small hit on Bitcoin, though not enough to merit recording an impairment charge: «Losses on Bitcoin for the three months ended March 31, 2018 were insignificant,» the company wrote in the report.

Sobeys bought the Western Canadian chain in 2013 for $ 5.8 billion; it took just under $ 3 billion in impairment charges last year after digesting the purchase proved more difficult than anticipated.

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.

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), the Company recorded a net loss of $ (1.6) million, or $ (0.54) per diluted share in 2017, compared with a net loss of $ (375,000), or $ (0.13) per diluted share in 2016.

After write - offs, an impairment charge, and thousands of job cuts, can Microsoft recoup any value from its $ 7.2 billion Nokia acquisition?

Revised Full - Year 2018 GAAP EPS Forecast Range of $ 4.55 to $ 4.80 vs. Prior Forecast of $ 5.34 to $ 5.64, Driven by a Tax Reform - Related Adjustment and UK Goodwill Impairment Charge

In 2015, it incurred another $ 1.1 billion after - tax impairment charge.

Rare earths company Arafura Resources says it will incur a $ 27.7 million non-cash impairment charge against its Nolans project in the Northern Territory.

China - based Citic Group has posted a big slide in full - year profit to $ HK39.8 billion ($ 6.5 billion) for 2014, on the back of a $ 2.2 billion impairment charge on its Sino Iron project in the Pilbara.

Copper producer Aditya Birla Minerals has flagged impairment charges in the range of $ 175 million to $ 225 million in its upcoming half - year financial report, resulting from mining set - backs, potential asset divestments, and devaluation of its heap leach inventory.

Mining services company Ausdrill has suffered a 148.5 per cent fall in full - year profit to make a loss of $ 43.9 million, on the back of $ 77.9 million in write - downs and impairment charges as a result of the diminished outlook for mining services.

Earlier this month, CIBC announced it would take a $ 420 - million, non-cash goodwill impairment charge in the quarter related to the Caribbean, and another $ 123 million of after - tax of loan losses.

SLA said it would take a one - off impairment charge of 40 million pounds and its shares were the weakest performer on the blue - chip FTSE 100 at 1052 GMT, falling 4.9 percent.

It valued the division's goodwill at zero, and recorded an impairment charge of $ 1.7 billion.

The company also absorbed $ 1.8 billion in goodwill impairment charges: $ 969 million for its flat - rolled reporting unit and $ 837 million related to its tubular segment.

Despite a 34 % jump in revenues, the New Jersey - based energy company slid to a loss from a year - ago profit due in large part to impairment charges on plants in Delaware and Australia.

Goodwill impairment charges.

The Company determined that the carrying value of the Lighting Products segment was in excess of the segment's fair value during the third quarter of fiscal 2018 in connection with the preparation of the financial statements for such period, resulting in an impairment charge.

GAAP net loss for the third quarter of fiscal 2018 was $ 241 million, or $ 2.40 per diluted share, which includes impairment charges of $ 247.5 million attributable to Cree's Lighting Products segment.

Yahoo also took a goodwill impairment charge of $ 4.46 billion, saying that the carrying value of reporting units including the U.S and Canada, Europe, Latin America and Tumblr topped their estimated fair values.

The loss was largely due to a $ 916 million impairment charge on its long - lived assets, stemming both from a major tax and export dispute between its 64 - per - cent owned Acacia Mining and the Tanzanian government, and the partial writedown of its Pascua Lama project after the Chilean government ordered it to close all surface facilities.

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.

Related: What Do Impairment Charges Mean For Energy Stocks?

For most banks, loan impairment charges as a percentage of total loans have been falling, which again means lower loan losses.

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

At the same time, Valeant warned that it might have to take a further «impairment charge» on the acquisition.

The company's sales were down 39 % year - over-year due in part to shuttered lines and in part to fewer project sales, but despite $ 18 million in restructuring and asset impairment charges, First Solar still pulled off a positive operating margin and a net profit of $ 52 million.

Last year, First Solar announced it could take an impairment charge of between US$ 500 and US$ 700 million in the phasing out of the thin - film solar panel model it was producing at the time, its flagship Series 4, and speed up the development of the new model, Series 6.

Impairment charges were better than analysts were expecting.

Allergan said it evaluated its dry eye - related assets as a result of the court order, and took an impairment charge of $ 3.2 billion related to Restasis in the quarter.

«Company FFO is defined as net income attributable to unitholders prior to non-cash valuation gains / losses, impairment charges, depletion, depreciation and amortization, and deferred income taxes.»

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.

The company also said it anticipates recording non-cash intangible asset impairment charges, including goodwill, in the range of $ 230 million to $ 260 million on certain currently marketed and pipeline generic products as a result of continued intense competitive and pricing pressures.

An impairment charge that nearly «everyone» in...

The company recorded a non-cash impairment charge of $ 147 million ($ 139 million after tax, or $.45 per share) related to the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and a non-cash impairment charge of $ 65 million ($ 41 million after tax, or $.13 per share) related to the intangible assets of the Garden Fresh Gourmet reporting unit (aggregate pre-tax impact of $ 212 million, $ 180 million after tax, or $.58 per share).

** The current quarter included a pre-tax non-cash impairment charge of $ 75 million to write - off the goodwill of the Bolthouse Farms carrot and carrot ingredients reporting unit.

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.

Canada reported a loss from continuing operations before income taxes of $ 460.9 million, compared to income of $ 48.5 million in the prior year, primarily driven by non-cash brand impairment charges of $ 495.2 million.

Corporate in the second quarter of fiscal 2017 included non-cash impairment charges of $ 212 million related to the Campbell Fresh segment.

The net negative fluctuation in financial income and expenses was primarily due to lower income related to gains from venture fund investments, which positively affected the third quarter 2017 and foreign exchange fluctuations, partially offset by the absence of an impairment charge related to the performance of certain private funds investing in IPR, which negatively affected the third quarter 2017.

Goodwill and nonamortizable intangible assets acquired are subject to impairment testing on a regular basis and such testing could result in potential periodic impairment charges.

Last year was a difficult one, with net interest margins declining and higher loan impairment charges, says Fitch.

Microsoft also announced plans to write down the value of its Nokia acquisition, recording an impairment charge of US$ 7.6 billion.

REA Group, owner of the country's No. 1 online property site, is taking a $ 180 million impairment charge.

The layoffs should happen by year end, Microsoft said, adding that it would provide more information about the impairment charge in its fourth - quarter earnings announcement on July 21.

An impairment charge that nearly «everyone» in the energy space is taking amid a low oil environment resulted in the loss, but Carroll said it's a one - time non-cash charge.