Sentences with phrase «on adjustments including»

Not exact matches

The profits included a US$ 328 - million gain from an adjustment on the purchase of Miller International and increased pricing.

Earlier last week, top Republicans sketched out plans — including a simplified tax code and lower corporate tax rates — after giving up on a proposal to introduce a border adjustment tax.

Other certain tax adjustments include internal restructuring transactions that lowered the tax rate on deferred tax liabilities recorded on intangible assets recognized in acquisition - related accounting.

The acquisition price implies a total equity value of approximately $ 52.4 billion and a total transaction value of approximately $ 66.1 billion (in each case based on the stated exchange ratio assuming no adjustment) for the business to be acquired by Disney, which includes consolidated assets along with a number of equity investments.

Management's determination of fair value is then based on the best information available in the circumstances and may incorporate management's own assumptions and involves a significant degree of judgment, taking into consideration a combination of internal and external factors, including the appropriate risk adjustments for non-performance and liquidity risks.

These adjustments are listed on Page 1 of IRS Form 1040 and include items such as:

The HRC maintained the prevailing compensation program for named executives primarily based on its belief that the major compensation - mix adjustments made in 2010 would continue to be successful in furthering the Compensation Principles in 2011 and information received from the Company's major stockholders, including stockholders» over 96 % approval of the Say - on - Pay resolution at our 2011 annual stockholders» meeting.

Adjusted EBITDA is defined as net income / (loss) from continuing operations before interest expense, other expense / (income), net, provision for / (benefit from) income taxes; in addition to these adjustments, the Company excludes, when they occur, the impacts of depreciation and amortization (excluding integration and restructuring expenses)(including amortization of postretirement benefit plans prior service credits), 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 equity award compensation expense (excluding integration and restructuring expenses).

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.

Accordingly, the Company included adjustments to EPS to include $ 180 million of Series A Preferred Stock dividends in the first quarter of 2016 (to reflect the March 7, 2016 Series A Preferred Stock dividend that was paid in December 2015), and to exclude $ 51 million of Series A Preferred Stock dividends from the second quarter of 2016 (to reflect that it was redeemed on June 7, 2016).

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.

When central banks make adjustments that raise or lower the cost of short - term borrowing, other rates will follow, including the interest rate on your variable - rate loan.

Limitations and restrictions apply, including withdrawal charges, recapture charges or market value adjustments (MVA) on some products.

Adjusted EBITDA and segment Adjusted EBITDA reflect adjustments for interest expense, net, income tax expense (benefit), depreciation and amortization, including accelerated depreciation, and the following adjustments discussed above: non-cash mark - to - market adjustments and cash settlements on interest rate swaps, provision for legal settlement, transaction costs and integration costs, restructuring and plant closure costs, assets held for sale, inventory valuation adjustments on acquired businesses, mark - to - market adjustments on commodity and foreign exchange hedges and foreign currency gains and losses on intercompany loans.

Net earnings and net earnings available to common shareholders included a $ 265.3 million one - time income tax net benefit, a $ 53.2 million gain primarily related to non-cash mark - to - market adjustments on interest rate swaps and a $ 37.6 million loss on extinguishment of debt, each of which are discussed later in this release and were treated as adjustments for non-GAAP measures.

Net earnings and net earnings available to common shareholders included a $ 50.5 million gain primarily related to non-cash mark - to - market adjustments on interest rate swaps, which is discussed later in this release and was treated as an adjustment for non-GAAP measures.

I'll try to include any adjustments * I use when I post recipes from now on.

I made adjustments including cutting way back on the liquid to more like a 2:1:1:1 ratio and found the muffin to be heavy and dense for its size.

Different types of baked goods need different adjustments, and we offer suggestions about where to start further on including adjusting chemical leavens according to altitude and baking cookies at high - altitude.

Information on how the SDL adjustment mechanism for surface water is being implemented, including the roles of the MDBA and Basin governments, can be found in the joint government booklet on the SDL adjustment mechanism.

I halved the recipe, including using just 1/2 tsp baking powder based on your adjustment.

Over the last few weeks, some of the reported talks included the possible creation of an international draft, a 26th - man spot on the active roster all season, and an adjustment to expanded rosters in September.

The action in Division I is an adjustment for every player making the leap from high school to college football, but Lamar's transition may include more on - field activity than he has seen much of his last two seasons at Franklin - Elk Grove.

The included neck pillow, with pushbutton adjustments on each side, supports baby's head.

Although Nicole was admittedly as prepared as she would ever be for motherhood, the adjustment into motherhood included the difficult hurdle of finding a balance between being Nicole the mom who loves to focus on playing with her daughter, and Nicole the runner who enjoys training for races and bike riding with her husband.

Options for adjustment include velcro or toggles, depending on the bra type you buy.

includes features such as dual - adjustment straps to allow for the perfect fit, additional leg - opening and shoulder padding, and a large pocket on the contouring hip belt

Includes features such as dual - adjustment straps to allow for the perfect fit, additional leg - opening and shoulder padding, and a large pocket on the contouring hip belt for additional storage.

The thing that concerns me is that every thing that I've read on the topic of sibling adjustment seems to suggest that the older sibling is going to go through significant adjustment, which includes acting out against the baby, saying hateful things about the baby, etc..

This would include doing things to help mom and dad feel more confident in their roles, sharing education on family adjustment, and tending to the unique needs of a new mother.

Our ergonomic design includes features to make breastfeeding easy on the go, maximizes comfort with multiple adjustments, and with lots of designs to choose from, Boba Carrier 3G is the perfect fit for your entire family.

The company said in a statement that a large portion of the current rate increase for small group plans can be attributed to the risk adjustment program, «which includes flawed methodology that is adversely affecting nearly all insurers on New York State's health exchange.

Including the DOB adjustment, this year's budget will depend on at least $ 5.7 billion in temporary federal «stimulus» funding.

HARTFORD — On the heels of Gov. Dannel P. Malloy's proposed adjustments to the state budget — including potential cuts in state aid for municipalities — Democratic legislative leaders and mayors from throughout the state gathered at the Capitol Friday to praise one aspect of the budget that Malloy said won't change — property tax reform.

The deal will include adjustments to corporate taxes that lead to about $ 10 million in cuts for companies — including exemptions for personal income taxes for people in the state less than 15 days, expanded enterprise zone benefits and a cap on the added liability from mandatory unitary reporting for large corporations.

But the governor also takes note of Saland's support for other measures, including the expansion of the state's DNA database, supporting two on - time budgets and backing adjustments to the state's prison system.

Such adjustments include drinking more water, lowering salt intake and cutting back on meat.

The plan also includes a border tax adjustment: U.S. companies exporting goods to countries without a similar carbon price would receive a rebate of tax paid, and imports from companies outside the U.S. would face fees based on the carbon content of their products.

These activities included turning on lights, using electrical appliances and the continuous adjustment of the thermostat.

Using a sub-set of prospective cohorts included in the Turati (2011) meta - analysis, Dong (2011) found that coffee drinking was inversely associated with pancreatic cancer risk but did not separate studies based on their adjustment for smoking status.

Recent issues of the Master Trainer have emphasized making adjustments in training, to, in fact, keep training, These adjustments have included reducing resistance on most exercises, improving form, and realizing that maintaining strength, fitness, and decent body composition likely does not require training at the absolute highest intensity.

Chiropractic care includes specific chiropractic adjustments to release pressure on the brain stem and certain exercises to maintain this correction and improve posture.

I've included some space for notes or adjustments on each recipe and empty spots for your own recipes.

The presentation on a whole is either poor and / or awkward, including the raise adjustment, menu navigation, visuals (specifically for the chips), lack of a reasonable create - a-player and more.

The accounts should be prepared on an accruals basis, including adjustments for goods and services received or provided for which payment has not yet been made.

For use with the AQA Accounting (new spec) Revision of adjustments include: prepayments, accruals, depreciation, irrecoverable debts, doubtful debts, additional income and profit / loss on disposal of non-current assets

Revision of adjustments include: prepayments, accruals, depreciation, irrecoverable debts, doubtful debts, additional income and profit / loss on disposal of non-current assets

«Asking parents to collect their children early or putting them on part - time hours is against the law and fails to address the underlying need for schools to make reasonable adjustments to include children with autism.»

The monopoly status of public education has insulated it from the difficult adjustments occurring in most other sectors of the economy, including many sectors that rely on unionized labor.

In conjunction with Commissioner Mike Morath's release of his final decisions regarding the A-F Accountability System Framework, TEA noted that an appendix with be included with the Accountability Manual to address any adjustments to be made due to the impact of Hurricane Harvey on testing and accountability measures.