Sentences with phrase «loss on the cost basis»

Not exact matches

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.

The ranking was based on five factors: Tier 1 capital compared with risk - weighted assets; nonperforming assets against total assets; loan - loss reserves to nonperforming assets; deposits to funding; and efficiency, a measure of costs to revenue.

A basic business budget contains four major numbers: projected sales and revenue; projected total costs of achieving that level of sales and revenue; the profit or loss from operations based on the two numbers above; and the cumulative total of profits and losses over time.

Actual results, including with respect to our targets and prospects, could differ materially due to a number of factors, including the risk that we may not obtain sufficient orders to achieve our targeted revenues; price competition in key markets; the risk that we or our channel partners are not able to develop and expand customer bases and accurately anticipate demand from end customers, which can result in increased inventory and reduced orders as we experience wide fluctuations in supply and demand; the risk that our commercial Lighting Products results will continue to suffer if new issues arise regarding issues related to product quality for this business; the risk that we may experience production difficulties that preclude us from shipping sufficient quantities to meet customer orders or that result in higher production costs and lower margins; our ability to lower costs; the risk that our results will suffer if we are unable to balance fluctuations in customer demand and capacity, including bringing on additional capacity on a timely basis to meet customer demand; the risk that longer manufacturing lead times may cause customers to fulfill their orders with a competitor's products instead; the risk that the economic and political uncertainty caused by the proposed tariffs by the United States on Chinese goods, and any corresponding Chinese tariffs in response, may negatively impact demand for our products; product mix; risks associated with the ramp - up of production of our new products, and our entry into new business channels different from those in which we have historically operated; the risk that customers do not maintain their favorable perception of our brand and products, resulting in lower demand for our products; the risk that our products fail to perform or fail to meet customer requirements or expectations, resulting in significant additional costs, including costs associated with warranty returns or the potential recall of our products; ongoing uncertainty in global economic conditions, infrastructure development or customer demand that could negatively affect product demand, collectability of receivables and other related matters as consumers and businesses may defer purchases or payments, or default on payments; risks resulting from the concentration of our business among few customers, including the risk that customers may reduce or cancel orders or fail to honor purchase commitments; the risk that we are not able to enter into acceptable contractual arrangements with the significant customers of the acquired Infineon RF Power business or otherwise not fully realize anticipated benefits of the transaction; the risk that retail customers may alter promotional pricing, increase promotion of a competitor's products over our products or reduce their inventory levels, all of which could negatively affect product demand; the risk that our investments may experience periods of significant stock price volatility causing us to recognize fair value losses on our investment; the risk posed by managing an increasingly complex supply chain that has the ability to supply a sufficient quantity of raw materials, subsystems and finished products with the required specifications and quality; the risk we may be required to record a significant charge to earnings if our goodwill or amortizable assets become impaired; risks relating to confidential information theft or misuse, including through cyber-attacks or cyber intrusion; our ability to complete development and commercialization of products under development, such as our pipeline of Wolfspeed products, improved LED chips, LED components, and LED lighting products risks related to our multi-year warranty periods for LED lighting products; risks associated with acquisitions, divestitures, joint ventures or investments generally; the rapid development of new technology and competing products that may impair demand or render our products obsolete; the potential lack of customer acceptance for our products; risks associated with ongoing litigation; and other factors discussed in our filings with the Securities and Exchange Commission (SEC), including our report on Form 10 - K for the fiscal year ended June 25, 2017, and subsequent reports filed with the SEC.

Forward - looking statements may include, among others, statements concerning our projected adjusted income (loss) from operations outlook for 2018, on both a consolidated and segment basis; projected total revenue growth and global medical customer growth, each over year end 2017; projected growth beyond 2018; projected medical care and operating expense ratios and medical cost trends; our projected consolidated adjusted tax rate; future financial or operating performance, including our ability to deliver personalized and innovative solutions for our customers and clients; future growth, business strategy, strategic or operational initiatives; economic, regulatory or competitive environments, particularly with respect to the pace and extent of change in these areas; financing or capital deployment plans and amounts available for future deployment; our prospects for growth in the coming years; the proposed merger (the «Merger») with Express Scripts Holding Company («Express Scripts») and other statements regarding Cigna's future beliefs, expectations, plans, intentions, financial condition or performance.

Increased costs to insurers from the suits won't affect rates for hurricane insurance this year but could impact them next year, when insurers negotiate reinsurance contracts based in part on total losses from the September 2017 storm, the president of a large Florida - based insurer said.

The International segment reported a loss from continuing operations before income taxes of $ 1.3 million on a US GAAP basis and an underlying pretax loss of $ 1.0 million in the fourth quarter, versus a loss of $ 5.1 million for both measures a year ago, driven by the addition of the Miller brands, volume growth and positive pricing in Latin America and Australia, cost savings in MG&A, and cycling the substantial restructure of our China business in 2015.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, and nonmonetary currency devaluation (e.g., remeasurement gains and losses), and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and U.S. Tax Reform, and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Investments — Investments are entirely comprised of various cryptocurrencies and are reported at fair value as determined by digital asset market exchanges with realized gains and losses calculated on a trade data basis as the difference between the fair value and cost of cryptocurrencies transferred.

Calculated by a workforce management company for a company with 10 employees paid an average hourly rate of $ 21.50 for an annual workforce payroll expense of $ 447,200 and based on a 0.6 % payroll error cost reduction, a payroll inflation rate of 0.4 %, losses due to «buddy punching» of 1.0 %, and an attendance management cost reduction (absenteeism) of 0.45 %.

Based on what we know so far, the plan could cost $ 3 to $ 7 trillion over a decade — our base - case estimate is $ 5.5 trillion in revenue loss over a decade.

It will continue to be your responsibility to calculate and report to the IRS any gains or losses on such shares sold using average cost or any other cost basis method you may choose.

Realized gains and losses on sales of Bitcoins, or Bitcoins distributed for the redemption of Shares, are calculated on a trade date basis using average cost.

Publicly - funded institutional investors may be able to leverage private capital on as much as a 10:1 basis by accepting a 10 % first - loss for being the junior equity partner in a stacked capital deal.140 The evidence suggests that pooling risks across institutional investors and developing expertise within one facility can lead to cost savings.

You agree to indemnify, defend and hold Atlantic Coca - Cola Bottling Company harmless from and against any and all third party claims, liabilities, damages, losses or expenses (including reasonable attorney's fees and costs) arising out of, based on or in connection with your access and / or use of this web site.

IN NO EVENT SHALL Atlantic Coca - Cola Bottling Company OR ITS SUPPLIERS BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES INCLUDING, WITHOUT LIMITATION, LOSS PROFITS OR REVENUES, COSTS OF REPLACEMENT GOODS, LOSS OR DAMAGE TO DATA ARISING OUT OF THE USE OR INABILITY TO USE THIS WEB SITE OR ANY LINKED SITE, DAMAGES RESULTING FROM USE OF OR RELIANCE ON THE INFORMATION OR MATERIALS PRESENTED ON THIS WEB SITE, WHETHER BASED ON WARRANTY, CONTRACT, TORT OR ANY OTHER LEGAL THEORY EVEN IF Atlantic Coca - Cola Bottling Company OR ITS SUPPLIERS HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

Just 4 per cent of all Potters goals were scored in the final seven minutes, which equates to a # 12.25 loss based on the cost per goal.

State Comptroller Tom DiNapoli says «it's hard to quantify» right now the true costs of the storm, but he says based on a number of factors, losses could be between $ 15 to $ 18 billion for the state.

Based on historical earthquakes in and around Nepal and then using the change in values of buildings and intensities seen in this event we can expect around a $ 3 billion to $ 3.5 billion loss and around a $ 5 billion to $ 5.5 billion replacement cost.

You agree to indemnify and keep indemnified Us against any and all losses, proceedings, lost profits, damages, awards, expenses, costs (including increased administration and legal costs on a full indemnity basis), claims, actions and any other losses or liabilities suffered by Us and arising from or relating to Your use of the service, information and / or other material posted on the Service by You and / or arising from or due to any breach of contract, any tortious act and / or omission and / or any breach of statutory due by You.

In other words, based on the average cost of renters insurance, you come out ahead in the end unless you have the policy for a full century and never have a loss or a claim!

Effective January 1, 2012, the IRS requires Hartford Funds to track and report cost basis information and whether gain (or loss) on a sale is short - term or long - term * on IRS Form 1099 - B to shareholders and the IRS.

Mandatory cost basis, which is a requirement of the Energy Improvement and Extension Act of 2008, is designed to facilitate accurate reporting of gain / loss amounts on the sales of shares of stock.

With personal property coverage on a replacement cost basis, loss of use insurance to pay for your hotel, and liability coverage should you cause another person bodily injury or property damage, Effective Coverage has got you covered.

This may result in a capital gain or a capital loss for the grandparents, depending on their initial purchase price (adjusted cost base).

In your second example, the $ 193 loss on day three, from a sale of a single share of the position taken on day 1 or 2 it doesn't matter which as both are within 30 days and have the same cost basis anyway, would simply be added to the cost basis of one of the shares purchased on day 1 or 2.

All sales of mutual funds, most exchange - traded funds (ETFs), and stocks will generate a Form 1099 - B that provides detailed cost basis information to help you report capital gains and losses on your tax return.

Choosing to apply CGT relief might sometimes result in a capital loss arising on the deemed sale of a CGT asset, as the asset's market value at that time may be less than its reduced cost base.

Putnam's Cost Basis Information is included on this form and shows the cost basis and related gain or loss from the redemption or exchange of Putnam fund shares, excluding money - market funds and retirement plCost Basis Information is included on this form and shows the cost basis and related gain or loss from the redemption or exchange of Putnam fund shares, excluding money - market funds and retirement pBasis Information is included on this form and shows the cost basis and related gain or loss from the redemption or exchange of Putnam fund shares, excluding money - market funds and retirement plcost basis and related gain or loss from the redemption or exchange of Putnam fund shares, excluding money - market funds and retirement pbasis and related gain or loss from the redemption or exchange of Putnam fund shares, excluding money - market funds and retirement plans.

From deciding on the right asset location, to harvesting losses, to calculating the adjusted cost base of your holdings, taxable investments are always a challenge.

Compared to the cost of an uninsured loss, renters insurance is no more expensive on a relative basis in Houston than anywhere else.

Wash Sale Loss Disallowed - We're required to report wash sales on your 1099 since they directly affect your cost basis.

The book value of equity is an accounting measure that is based on the historic cost principle, and reflects past issuances of equity, augmented by any profits or losses, and reduced by dividends and share buybacks.

Using Tax Lots to Your Advantage Your choice of cost basis method can have a significant effect on the computation of capital gains and losses when you sell shares.

Commercial property insurance plans pay for losses based on the replacement cost of the item or its actual cash value.

Costs vary based on coverage and the individual being insured, as well as the number of roommates if applicable, but renters insurance is always affordable and always less expensive than an uninsured loss.

E * TRADE customers should also leverage the E * TRADE Tax Center, which provides tools and resources on important information such as cost basis reporting, tips on managing capital gains and losses, and frequently asked tax questions just to name a few.

However, you'll be taxed on any capital gain or loss that results when your spouse disposes of the shares (based on an original cost of $ 1,000).

You'll need some method to properly * track your cost base so that when you sell you know how much of a gain (or loss) to claim on your taxes.

When discussing cost basis reporting, covered securities are investments on which financial institutions are required to report any realized gains and losses.

For the purposes of working out your capital gain or capital loss, the date you acquired the subdivided blocks is the date you acquired the original parcel of land and the cost base of the original land is divided between the subdivided blocks on a reasonable basis.

On the other hand, it's also important to recognize that when taxpayers are eligible for 0 % capital gains rates, they should be cautious not to harvest capital losses, either, as there's no reason to harvest a loss, and step the cost basis down, when there's no tax savings anyway!

If you are not breaking even based on your costs, then it becomes an exercise that can lower your overall taxes (you could potentially get back some of the tax you paid through PAYE), but tax authorities generally take a dim view of deductions from loss - making businesses as it is a method people some people try to use to avoid taxes.

By tracking adjustments to your cost basis each year, you will be able to properly report any gain or loss you experience on the disposition or redemption of your shares.

When you sell your shares, the difference between your adjusted cost basis and final net sale price will be taxable as a capital gain or loss on your tax return.

When shares are sold, the gain or loss on your investment is the difference between the cost basis of the shares sold and the sales price.

In other words, to properly report a gain (loss) on a foreign property, you would convert the proceeds to Canadian dollars using the exchange rate on the date of sale and compare that to the adjusted cost base (ACB) or tax cost of the property using the foreign exchange rate on the date of purchase of the property.

They are important because you need to add distributions to your original cost basis when figuring gains or losses on shares sold.