Sentences with phrase «many of these adjustments»

The impact of the adjustment is likely to be mild on most parts of the economy — for instance, slightly increasing borrowing costs for consumers and small businesses that rely on more traditional bank - loan financing.

Adjustments to earnings before income taxes for the three months ended March 31, 2018 and March 31, 2017 consist of the adjustments to operating income discussed above.

A reconciliation of the adjustments to GAAP results is included in the tables below.

See below for a description of adjustments to the company's U.S. GAAP financial measures included herein.

«So there will be a difficult period of adjustment.»

It's not really that much of an adjustment, and the benefit is that the screen runs all the way to the edges.

As long as [it] continues to improve its effectiveness, the foundation for strong growth should remain intact, regardless of adjustments to the news feed.»

The debate is largely over the trajectory of the adjustment.

It may not be realistic for you to implement all of these adjustments in the coming week, so prioritize based on your business plans for the holiday season.

You can loosen each of these adjustment points to maximize airflow and venting to stay cooler or cinch them tight to preserve maximum warmth.

I think it's a period of adjustment for [traditional companies] and it's interesting to see how it's being accepted.

After warning the City of Stockton that its pension obligations did not enjoy a privileged position in federal bankruptcy court, U.S. Bankruptcy Judge Christopher Klein proceeded to confirm the city's plan of adjustment.

The tax effect of the adjustments between our GAAP and non-GAAP results takes into account the tax treatment and related tax rate (s) that apply to each adjustment in the applicable tax jurisdiction (s).

Routine is extremely helpful, and inherently removes the distraction of adjustment to something «new.»

Discrete tax items and tax effect of non-GAAP adjustments - The income tax effect of non-GAAP adjustments relates to the tax effect of the adjustments that we incorporate into non-GAAP financial measures in order to provide a more meaningful measure of non-GAAP net income.

The TCJA proposes a variety of adjustments to the US tax code that would change the way the US taxes multinational and foreign companies.

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

However, if the final estimate of the tax liabilities is lower than the initial estimate, the first $ 2 billion of that adjustment will instead be made by net reduction in the amount of the cash dividend to 21st Century Fox from the company to be spun off.

The commercial property sector, for example, is part way through a difficult period of adjustment to valuation and leverage, even as parts of the mining sector are back to producing at full tilt to supply Chinese demand for resources.

Balance Sheet: we made $ 67 million of adjustments to calculate invested capital with a net increase of $ 44 million.

If such events were to occur, this might necessitate a faster pace of adjustment.

Valuation: we made $ 83 million of adjustments with a net effect of decreasing shareholder value by $ 83 million.

Monetary policy has an important role to play in supporting the economy as it goes through the current period of adjustment.

For instance, all five of the companies in Figure 1 with the highest levels of adjustments as a % of revenue earn an Unattractive (2 - star) rating.

While it will take time for many of these adjustments to play out, we are now seeing encouraging signs that exports and business investment are broadening and strengthening.

Valuation: we made $ 3.2 billion of adjustments with a net effect of decreasing shareholder value by $ 2.8 billion.

GDP targets are part of domestic signaling about the expected pain of adjustment.

We questioned the downward profile of this adjustment, arguing that risks / uncertainties increase over time rather than decline and that larger and increasing adjustments for risk should have been made.

Balance Sheet: we made $ 4.2 billion of adjustments to calculate invested capital with a net increase of $ 3.8 billion.

So there's been a period of adjustment in the short - term markets as buyers and sellers adapt to the new rules of the game.

Income Statement: we made $ 262 million of adjustments, with a net effect of removing $ 78 million in non-operating expense (1 % of revenue).

Improving the U.S. fiscal position is the most effective means we have available to reduce our vulnerability during this prolonged period of adjustment.

For fiscal 2015, the substantial majority of adjustments to operating income pursuant to the terms of our annual cash incentive plan consisted of the following items, the first three of which are required by the terms of our incentive plans, and the fourth of which was established by the CNGC at the time goals were set in early fiscal 2015.

However, the amount by which the fair market value of the shares at the time of exercise exceeds the option price will be an «item of adjustment» for participant for purposes of the alternative minimum tax.

Of course it matters to anyone who wants to understand the economic cost of the adjustment, but arguments about whether the reported data are overstated, and by how much, have become part of the bull vs bear debate about whether Chinese growth is merely slowing temporarily, and not as part of a major economic reversal of the growth model.

Income Statement: we made $ 1.4 billion of adjustments with a net effect of removing $ 609 million in non-operating expenses (3 % of revenue).

We made $ 3.7 billion of adjustments that decreased shareholder value and $ 660 million of adjustments that increased shareholder value.

Prior to 2006, budgets and budget updates explicitly presented the amount of the adjustment for risk (Contingency Reserve and Economic Prudence) as separate line items.

Minister Flaherty's commitment to balance the budget in 2015 - 16 is seriously at risk because of this adjustment.

Upon exercise of an ISO, the spread between the fair market value of the shares received and the exercise price will be an item of adjustment for purposes of the alternative minimum tax, unless the participant disposes of the shares in the same tax year as the ISO is exercised.

Valuation: we made $ 325 million of adjustments with a net effect of increasing shareholder value by $ 172 million.

Valuation: we made $ 108 billion of adjustments with a net effect of increasing shareholder value by $ 33.3 billion.

Balance Sheet: we made $ 7.1 billion of adjustments to calculate invested capital with a net increase of $ 786 million.

Balance Sheet: we made $ 115 billion of adjustments to calculate invested capital with a net decrease of $ 40.7 billion.

Income Statement: we made $ 3.4 billion of adjustments with a net effect of removing $ 358 million in non-operating expense (1 % of revenue).

Balance Sheet: we made $ 563 million of adjustments to calculate invested capital with a net decrease of $ 24 million.

Income Statement: we made $ 48 million of adjustments, with a net effect of removing $ 10 million in non-operating income (2 % of revenue).

On the non-commodity side of the economy, we have also seen evidence of adjustment, but it has been more uneven.

This is a bit of wild speculation on my part, but depending on what the PBoC is allowed to do with interest rates, we may see the beginnings of an adjustment as early as next year.

This helped prepare the next generation for jobs outside the agricultural sector, although the period of adjustment could not have been easy.