Edutopia may assign any of its rights and obligations under these Terms without notice or consent, including in connection with any merger (including by operation of law), consolidation, reorganization, or sale of all or substantially
all of its related assets or similar transaction.
However, notwithstanding the transfer
of related assets and certain liabilities, we remain liable with respect to ceded insurance should any reinsurer fail to meet the obligations assumed.
Not exact matches
- Taxes on depreciation and amortization
related to the revaluation
of assets as part
of the allocation
of the purchase price
of businesses
* In the consolidated income statement, «Depreciation and amortization
related to the revaluation
of tangible and intangible
assets as part
of the purchase price allocation process» is now recognized in «Operating expenses».
Depreciation and amortization
related to the revaluation
of tangible and intangible
assets as part
of the allocation
of the purchase price
of businesses
A commitment to have Infrastructure Canada and Statistics Canada «improve infrastructure -
related data» along with «a new $ 50 million capacity - building fund to support the use
of asset management best practices across Canada.»
«Finally, the increased role
of bond and loan mutual funds, in conjunction with other factors, may have increased the risk that liquidity pressures could emerge in
related markets if investor appetite for such
assets wanes.»
Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability
of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the
related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost
of accommodating, announced increases in the build rates
of certain aircraft; 6) the effect on aircraft demand and build rates
of changing customer preferences for business aircraft, including the effect
of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result
of global economic uncertainty or otherwise; 8) the effect
of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution
of key milestones such as the receipt
of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation
of our announced acquisition
of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability
of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk
of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production
of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts
of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak
of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan
assets and the impact
of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition
of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect
of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect
of changes in tax law, such as the effect
of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations
of or guidance
related thereto, and the Company's ability to accurately calculate and estimate the effect
of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability
of raw materials and purchased components; 23) our ability to recruit and retain a critical mass
of highly - skilled employees and our relationships with the unions representing many
of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment
of interest on, and principal
of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness
of any interest rate hedging programs; 28) the effectiveness
of our internal control over financial reporting; 29) the outcome or impact
of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition
of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result
of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks
of doing business internationally, including fluctuations in foreign current exchange rates, impositions
of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.
The firstquarter 2018 figure included $ 4 million in net other expenses, mainly corresponding to restructuring expenses and $ 8 million in depreciation and amortization
related to the revaluation
of assets carried out as part
of the Bostik and Den Braven purchase price allocation processes.
- Depreciation and amortization
related to the revaluation
of tangible and intangible
assets as part
of the allocation
of the purchase price
of businesses
Of which: Depreciation and amortization related to the revaluation of assets as part of the allocation of the purchase price of business
Of which: Depreciation and amortization
related to the revaluation
of assets as part of the allocation of the purchase price of business
of assets as part
of the allocation of the purchase price of business
of the allocation
of the purchase price of business
of the purchase price
of business
of businesses
Just a couple
of weeks ago, any media company with significant TV -
related assets — including Disney, Comcast, 21st Century Fox and Time Warner — got hammered by investors, after a loss
of subscribers at ESPN (which is owned by Disney) triggered fears about cord - cutting and the rise
of streaming services.
Supply chain management and the closely
related concept
of logistics underpin business and corporate strategy and objectives and guide decisions on market share, investment, continuous improvement processes and
assets.
European Commission Vice President Valdis Dombrovskis, pictured above, said at a February roundtable in Brussels that digital
assets «present risks
relating to money laundering and the financing
of illicit activities.»
The company said that approximately $ 19 billion
of the charge is
related to recalculating the value
of tax
assets as a result
of the new corporate tax cuts.
Company goals for the first half
of the year
related to sales growth, inventory accuracy, return on
assets (ROA), and customer satisfaction.
While you're both at work, keep interactions in front
of others as professional as possible and instead think
of your relationship as an
asset strictly for business -
related purposes.
With news
of Google banning cryptocurrency -
related ads and the International Monetary Fund advising increased regulation on the
asset, the price
of Bitcoin, Ethereum, and Ripple continued their slide Thursday, wiping out about $ 499.2 billion
of the market value
of over 1,500 cryptocurrencies since their collective all - time high in early January.
Net profit attributable to SES shareholders
of EUR 98.2 million (Q1 2017: EUR 128.4 million) included a positive tax contribution
related to the recognition
of a deferred tax
asset following the entry into service
of SES - 16 / GovSat - 1 which is not expected to repeat.
In general, if your company is a manufacturer or a processor
of tangible personal property, and if your project involves the acquisition or construction
of assets related to manufacturing or processing (such as the purchase
of land or equipment), then you are eligible.
The recognition
of a one - time deferred tax
asset relating to SES - 16 / GovSat - 1, which entered into service in March 2018, was the principal reason for the positive income tax contribution
of EUR 10.1 million (Q1 2017: EUR 27.7 million expense), as well as the increase in non-controlling interests to EUR 14.8 million (Q1 2017: EUR 0.9 million).
According to theory, the performance
of a company within a market is directly
related to the possession
of key
assets and skills.
Certain
assets related to the company, its founder and top executive Ma Xiaohong, and some
of her relatives and associates, have been frozen by Chinese authorities in recent weeks, according to government and corporate filings cited by the Journal.
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.
The company has also had to take big losses
related to write - downs
of the value
of its oil and gas
assets, to reflect the lower prices these energy commodities are garnering on the open market.
Because these charges
relate to
assets which have been retired prior to the end
of their estimated useful lives and severance costs for eliminated positions, Cree does not consider these charges to be reflective
of ongoing operating results.
Similarly, Cree does not consider realized gains or losses on the sale
of assets relating to the restructuring to be reflective
of ongoing operating results.
The adjustments
relate primarily to non-cash amortization
of intangible
assets acquired in business combinations.
Centene intends to use the net proceeds
of the offering to finance a portion
of the cash consideration payable in connection with Centene's previously announced acquisition
of the
assets of Fidelis Care and to pay
related fees and expenses.
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.
Brazilian miner Vale S.A. already produces cobalt in Canada as part
of a nickel concentrate from its Voisey's Bay mine in Labrador, while Agnico Eagle Mines Ltd. owns dormant cobalt -
related assets in northern Ontario.
But most
of the underlying
assets remain relatively solid and DBRS did outline the risks
related to the product's leveraged structure, which should have stopped any broker from comparing ABCP to GICs.
And if AT&T (T), or anyone else, wants to acquire those licenses, it must obtain permission from the FCC as part
of a standard process for transferring spectrum -
related assets.
Net losses (gains) on foreign exchange is primarily
related to revaluation
of foreign denominated
assets and liabilities.
Although there were a range
of hit properties, including the movie Frozen, much
of the earnings increase came from
assets related to Marvel, whether it was movies like Guardians
of The Galaxy or merchandise sales involving characters from the Avengers» franchise.
Net losses (gains) on disposal
of assets, restaurant closures, and refranchisings represent sales
of properties and other costs
related to restaurant closures and refranchisings.
Terms
of the transaction were not disclosed, but an earlier report from National Public Radio said the broadcaster is acquiring 40 %
of The Onion's parent company, which gives it effective control over the site and its
related assets.
In addition, Gilead makes estimates and judgments that affect the reported amounts
of assets, liabilities, revenues and expenses and
related disclosures.
Additionally, the amount
of an acquisition's purchase price allocated to intangible
assets and the term
of its
related amortization can vary significantly and are unique to each acquisition.
Because we hold significant
assets and liabilities in currencies other than our Russian ruble operating currency, and because foreign exchange fluctuations are outside
of our operational control, we believe that it is useful to present adjusted net income and
related margin measures excluding these effects, in order to provide greater clarity regarding our operating performance.
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
The performance goals upon which the payment or vesting
of any Incentive Award (other than Options and stock appreciation rights) that is intended to qualify as Performance - Based Compensation depends shall
relate to one or more
of the following Performance Measures: market price
of Capital Stock, earnings per share
of Capital Stock, income, net income or profit (before or after taxes), economic profit, operating income, operating margin, profit margin, gross margins, return on equity or stockholder equity, total shareholder return, market capitalization, enterprise value, cash flow (including but not limited to operating cash flow and free cash flow), cash position, return on
assets or net
assets, return on capital, return on invested
Senator Ben Cardin (D - MD) introduces a resolution urging President - elect Donald Trump to address possible conflicts
of interest
related to his business dealings and
assets.
Sources out
of Russia have
related that the Finance Ministry proposed adding a ban on the mining
of cryptocurrency to forthcoming legislation that would regulate digital
assets and other features
of the blockchain space.
Building off
of its November 2017 Discussion Paper on Initial Coin Offerings, Virtual Currencies and
Related Service Providers, the MFSA's most recent report analyzes how the European Union's overarching Market's in Financial Instruments Directive (MiFID) defines financial instruments and, more importantly, if those definitions carry implications for DLT
assets like virtual currencies.
The HRC considered the fact that, despite credit write - downs in its home equity loan portfolio and a Visa -
related litigation expense accrual, the Company's business performance for 2007 was strong, as exemplified by one
of the highest returns on equity and returns on
assets in our Peer Group.
«Non-GAAP Income from Operations» is defined as our non-GAAP income from operations (revenues less cost
of revenues and operating expenses, excluding the impact
of stock - based compensation expense and amortization
of acquisition -
related intangible
assets), as adjusted to exclude certain acquisitions and not including the impact
of amounts payable under the Kokua Bonus Plan.
As a result
of the acquisition
of ChoiceVendor, the Company recorded intangible
assets of $ 5,153,000, which was comprised
of $ 3,259,000
related to workforce in place, $ 1,470,000
related to developed technology, and $ 424,000
related to non-compete agreements, and net liabilities
of $ 164,000.
Prior to joining Cerberus, Mr. Naccarato was a Vice President and Senior Credit Officer at Bank
of America Commercial Funding from 1997 to 2000, where he was responsible for managing all aspects
of credit
relating to a loan portfolio consisting
of middle market
asset - backed credit facilities.
The underlying determinants for these declines are
related to the global supply and demand for funds, including shifting demographics, slower trend productivity and economic growth, emerging markets seeking large reserves
of safe
assets, and a more general global savings glut (Council
of Economic Advisers 2015, International Monetary Fund 2014, Rachel and Smith 2015, Caballero, Farhi, and Gourinchas 2016).