Sentences with phrase «many special items»

Special Items are not included in any of our segment results.

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.

The Special Item for the quarter ended March 31, 2018 represents a gain recognized from the re-measurement of our previously held equity interest at fair value upon acquisition, as described in the accompanying notes.

Special Items are not allocated to any segment and therefore only impact reported GAAP results of Yum China.

The Corporate and Unallocated column in the above tables includes, among other amounts, all amounts that we have deemed Special Items.

The parent company of United Airlines, the U.S. industry's third - largest by passenger traffic, reported earnings of 41 cents per share, excluding special items, beating analysts» consensus forecast of 38 cents.

Other, net may not agree to the Condensed Consolidated Statements of Comprehensive Income primarily due to certain non-routine operating activities, such as other special items that would not be expected to reoccur, and are therefore excluded in Adjusted EBITDA.

Perhaps the most important part of that strategy relies on Target resolving its distribution woes and stocking shelves this August with everything a parent or kid could want on a back - to - school list, as well as those special items they can't find at other stores (Shaun White's collection of skate shoes and apparel, for instance).

Because of the server outages, which began early in the day and were never completed fixed, all roughly 20,000 attendees were given full refunds for their $ 20 tickets and $ 100 worth of in - game coins, which can be used to purchase special items.

Adjusted earnings and adjusted diluted earnings per share exclude the effects of inventory step - up; certain inventory and manufacturing - related charges connected to discontinuing certain product lines, quality enhancement and remediation efforts; special items; intangible asset amortization; any related effects on our income tax provision associated with these items; the effect of U.S. tax reform; and other certain tax adjustments.

Special items include expenses resulting directly from our business combinations and / or global restructuring, quality and operational excellence initiatives, including employee termination benefits, certain contract terminations, consulting and professional fees, dedicated project personnel, asset impairment or loss on disposal charges, certain litigation matters, costs of complying with our deferred prosecution agreement and other items.

Inventory step - up and other inventory and manufacturing related charges, intangible asset amortization, special items and other expense

Excluding special items such as stock - based employee compensation, earnings rose 24 % from a year earlier to $ 532 million, or $ 10.54 per share in the first quarter.

Analysts forecast the six largest U.S. carriers to post an industry - record $ 2.7 billion in fourth - quarter profits, excluding special items.

But its salad bar remains AYCE, and Sizzler continues to offer special items such as steak and riblets that can sometimes still be purchased as AYCE.

For the full - year, we expect this to come in closer to $ 205 million, excluding special items.

Operating profit, excluding special items such as higher provisions for costs from its historic diesel crisis, was 17 billion euros.

And also, I will exclude special items related to litigation commissions.

Our first quarter net revenue growth was 27 %, and EPS growth of 43 % versus a year ago on a currency neutral basis and excluding those special items.

Toronto - based Barrick Gold, the largest gold producer in the world by output, has reported adjusted earnings, which exclude special items for the three months ended December, of $ 253 - million, or $ 0.22 a share, which beat analyst forecasts by a penny.

Adjusting for special items, the card giant saw a 17 % rise in operating costs, lagging behind the pace of sales growth and thereby boosting margin figures.

On a currency - and portfolio - adjusted basis, Bayer said it continues to expect growth in Ebitda before special items and sales.

The other four sauces use the same ingredients, but add special items to make them «different:» ingredients like Hawaiian lotus position - blossom honey, Tasmanian pink marjoram, freeze - dried Ethiopian cassava root, and Lower Congo River essence of desiccated three - week old shrimp.

(And without using tons of special items — yes, I consider guar gum, xanthan and teff / millet flour etc. special items).

I'm sure you know what I mean — that special item or spice you bought for the new recipe you just had to make for Christmas or New Year's that is just staring back at you.

«It serves one item and beverages, and the special item changes everyday.

Some tips to remember when eating at a conveyor belt sushi restaurant: 1) most kaiten restaurants are now modernized with individual touch - screen order tablets, where you can order special items like uni, or street urchin, and bacon sushi.

Market Special items swapped into your base subscription will no longer maintain the Market Special price.

They put together a different assortment of special items each month and send them to you in a hand woven basket (made by their «weaving collective» in Oaxaca, Mexico — more talented makers employed thanks to GlobeIn).

Sun Block is under Toiletries and Toys are under Special Items in Specifically For Baby!!!

Mummie only puts her seal of approval on special items.

You may wish to make a special items like bookmarks, blankets, gowns, or jewelry.

They are also really special items to donate to children's charities!

Of course there are a few other really special items in this Spring's box, but you'll just have to get your OWN box to see what's inside!

It's never been easier to find those special items you want for the multiples in your life!

I tried to get him to order a new special item, but he doesn't like steak or fish.

If you are trying to be a savvy shopper, getting the best prices on school supplies while ensuring your child has what they need, and maybe even a few fun or special items, you need a complete strategy rather than just buying from the school supply list that comes out during the last months of the old school year.

Check Out These Great Buys... You can still bid on any of the special items in our auction right up to the final seconds of this exciting event.

Kids can keep special items like dolls, books, or blankets in this bag, in addition to other toys that they can play with on the car trip or plane ride.

You can «wear» the special item before giving it to the baby so it has your smell.

And we collected many special items for our beloved baby.

This teaches your child how you make sacrifices (or save up money) to purchase the things you want, or how to work that special item into a budget.

Then there are those really special items, like personalized diaper bags and handmade diaper bags.

Teach your child about all of the special items used when celebrating Kwanzaa — then have fun coloring them in together!

This is a Special Item, NO Cancellation or Returns.

As you move up in status, you will receive more peeqs (i.e., more than 10 peeqs) every 24 hours plus perks like free shipping and exclusive peeqs at special items.

The decorated pottery, the ultra soft minkie quilts, the mini sized body pillow with my son's name stitched on it, all of these are well loved and will remain special items for my children's entire lives.

Corina brought along the other chair which she got from her Oma (I love incorporating special items into sessions!)

It does not have an extra pocket in the back for storing special items like cards and extra family photos.

In a report issued today, the New York State Comptroller Thomas DiNapoli discloses that the New York State Health Insurance Program (NYSHIP) erroneously paid as much as $ 11 million for special items such as implants, drugs and blood and evaluation procedures that were not performed according to two audits released today by State Comptroller Thomas P. DiNapoli.