Sentences with phrase «in pro forma»

No matter what you put in the pro forma, you have to pay up to get the best people.»

And if you are going to be intellectually honest, you are going to show a 4 % loss to LTL somewhere in your pro forma.

Unless you'll be shoveling snow yourself or we somehow know mother nature isn't planning a northeast snowfall this year, the big decrease in the pro forma snow plowing cost isn't at all realistic.

How can you know that you won't underestimate costly CapEx expenses in your pro forma?

National and local economic conditions also affect demand drivers and cost variables, which in turn influence rent growth potential and NOI growth assumptions in the pro forma.

He was a lot more detailed in his pro forma and the long term maintenance the property will require.

The higher cost of construction labor is another variable developers must account for in their pro forma.

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.

These days, premises considered shows up in the pro forma conclusion to a shapeless pleading written by a lawyer who has no clue what it means:

2007 — On The Tower of Babel: An Annotated Translation of Genesis 11:1 - 9 «in Pro Forma, ed.

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.

Pro forma retail net sales increased 4.7 %, with pro forma retail volumes increasing 4.6 %, driven by an increase in pro forma retail side dish volume of 14.2 %.

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.

* The percentage number refers to the inclusion Factor applied to the free float - adjustment market capitalization of China A share constituents in the pro forma MSCI China index.

MSCI's proposed 5 % initial inclusion is applied to the FIF - adjusted market capitalization of China A-shares in the pro forma MSCI China Index.

The roadmap, which was introduced in March 2014, proposes to partially include China A-shares in the pro forma MSCI China Index and its corresponding composite indexes, including the MSCI Emerging Markets Index, at 5 % of its FIF - adjusted market capitalization.

Dilution in pro forma net tangible book value per share to investors purchasing shares of our Class A common stock in this offering represents the difference between the amount per share paid by investors purchasing shares of our Class A common stock in this offering and the pro forma as adjusted net tangible book value per share of our Class A common stock immediately after completion of this offering.

Not exact matches

Your business may be considering an acquisition, in which case a pro forma business plan (some call this a what - if plan) can help you understand what the acquisition is worth and how it might affect your core business.

These foundational skills will then be built upon throughout other classes included in the bundle, including lessons on pro forma modeling and projecting future earnings.

What's in the bundle: Excel Fundamentals for the Finance Professional, Private Company Pro Forma Modeling, Mergers & Acquisitions Earnout Modeling, Basic Valuation Techniques, Finance 101, Company Overview

According to the statement, the combined companies generated approximately US$ 2.5 billion in sales in the last 12 months ended June 30, on a pro forma basis.

The combined conferencing business, should take in $ 1 billion in (pro forma) revenue in its first year, the companies said.

Terms of the transaction call for Disney to issue approximately 515 million new shares to 21st Century Fox shareholders, representing approximately a 25 % stake in Disney on a pro forma basis.

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.

The pro forma information set forth in this News Release should not be considered to be what the actual financial position or other results of operations would have necessarily been had Loblaw and Shoppers Drug Mart operated as a single combined company as, at, or for the periods stated.

Therefore, if you purchase shares of our Class A common stock in this offering, you will experience immediate dilution of $ per share, the difference between the price per share you pay for our Class A common stock and its pro forma net tangible book value per share as of September 30, 2010, after giving effect to the issuance of shares of our Class A common stock in this offering.

In contemplation of the Company's initial public offering, the Company has presented unaudited pro forma basic and diluted net loss per share of common stock, which has been calculated assuming the conversion of all series of the Company's convertible preferred stock (using the as - if converted method) into shares of common stock as though the conversion had occurred as of the beginning of the period or the original date of issuance, if later.

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.

The pro forma financial information was prepared using the acquisition method of accounting, which requires, among other things, that assets acquired and liabilities assumed in a business combination be recognized at their fair values as of the completion of the acquisition.

* There are no pro forma adjustments in the three months ended April 3, 2016 as Kraft and Heinz were a combined company for the entire period.

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.

The historical consolidated financial statements have been adjusted in the accompanying pro forma financial information to give effect to unaudited pro forma events that are (1) directly attributable to the 2015 Merger, (2) factually supportable and (3) expected to have a continuing impact on the results of operations of the combined company.

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 pro forma adjustment related to stock - based compensation expense of approximately $ 1.1 billion has been reflected as an increase to additional paid - in capital and accumulated deficit.

In addition, the pro forma stockholders» equity assumes the reclassification of the redeemable convertible preferred stock warrant liability to additional paid - in capital upon a qualifying IPO of the Company's common stock, assuming the redeemable convertible preferred stock warrants automatically become common stock warrants that are classified as equity and are not subject to remeasuremenIn addition, the pro forma stockholders» equity assumes the reclassification of the redeemable convertible preferred stock warrant liability to additional paid - in capital upon a qualifying IPO of the Company's common stock, assuming the redeemable convertible preferred stock warrants automatically become common stock warrants that are classified as equity and are not subject to remeasuremenin capital upon a qualifying IPO of the Company's common stock, assuming the redeemable convertible preferred stock warrants automatically become common stock warrants that are classified as equity and are not subject to remeasurement.

Play a key role in contributing to our deal evaluation process including competitive analysis, financial analysis, pro forma modeling, capitalization table modeling, market sizing and various other investment related items pertaining to our Ag fund.

The pro forma column reflects (a) the redesignation of our outstanding common stock as Class B common stock in 2015, (b) the automatic conversion of all shares of our convertible preferred stock outstanding as of March 31, 2015 into shares of our Class B common stock, (c) the automatic conversion of the convertible preferred stock warrants to Class B common stock warrants, and the resulting remeasurement and assumed reclassification of the redeemable convertible preferred stock warrant liability to additional paid - in capital, and (d) the filing and effectiveness of our restated certificate of incorporation.

Assuming a $ 0.50 change in the Company's common stock value, the estimated purchase price would increase or decrease by approximately $ 4.9 million, which would be reflected in these unaudited pro forma condensed combined financial statements as an increase or decrease to goodwill.

Pro forma EPS of $ 0.92 in the quarter grew 16 % y / y and bested Wall Street expectations of $ 0.79 (also a 16 % upside to consensus, which had essentially expected flat EPS growth).

The unaudited pro forma combined financial statements do not contain pro forma adjustments with respect to certain recent and pending transactions, including our proposed divestiture of a majority stake in H3C Technologies in connection with our agreement with Tsinghua.

The aggregate estimated purchase price of $ 62.2 million reflected in these unaudited pro forma condensed combined financial statements is based on the valuation of the Company's common stock as of March 31, 2010, which was $ 5.27 per share.

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

Accordingly, the purchase price allocation in the unaudited pro forma condensed combined financial statements is preliminary and will be adjusted upon completion of the final valuation.

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.

Adjusted net income of $ 10 million was flat in the first quarter of 2012 compared to adjusted net income on a pro forma basis of $ 10 million in the first quarter of 2011.

Non-GAAP financial measures, such as Adjusted EBITDA (earnings before interest expense, taxes, depreciation and amortization) as adjusted, Adjusted EBITDA on an adjusted pro forma basis, adjusted net income, adjusted net income on a pro forma basis, and adjusted development margin are reconciled in the Press Release Schedules that follow.

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.