In situations of joint physical custody it is not unusual for the parents to
share all expenses related to child ‑ rearing.
That included an agreement to
share expenses related to the stadium and its 12 - acre site.
Not exact matches
GAAP diluted earnings per
share of $.39 includes restructuring
expenses of $ 0.72 per
share related to the wind energy pitch control business and $ 0.05 per
share charge
related to the Tax Cuts and Jobs Act;
Kay: Because Sheldon
shares the rent with Leonard and lives well below his means, without a car and its
related expenses, he should save much more.
Burger King posted a loss of $ 23.5 million, or 7 cents a
share, during the quarter, mostly as a result of
expenses related to its merger with Canadian coffee chain Tim Hortons.
Such risks, uncertainties and other factors include, without limitation: (1) the effect of economic conditions in the industries and markets in which United Technologies and Rockwell Collins operate in the U.S. and globally and any changes therein, including financial market conditions, fluctuations in commodity prices, interest rates and foreign currency exchange rates, levels of end market demand in construction and in both the commercial and defense segments of the aerospace industry, levels of air travel, financial condition of commercial airlines, the impact of weather conditions and natural disasters and the financial condition of our customers and suppliers; (2) challenges in the development, production, delivery, support, performance and realization of the anticipated benefits of advanced technologies and new products and services; (3) the scope, nature, impact or timing of acquisition and divestiture or restructuring activity, including the pending acquisition of Rockwell Collins, including among other things integration of acquired businesses into United Technologies» existing businesses and realization of synergies and opportunities for growth and innovation; (4) future timing and levels of indebtedness, including indebtedness expected to be incurred by United Technologies in connection with the pending Rockwell Collins acquisition, and capital spending and research and development spending, including in connection with the pending Rockwell Collins acquisition; (5) future availability of credit and factors that may affect such availability, including credit market conditions and our capital structure; (6) the timing and scope of future repurchases of United Technologies» common stock, which may be suspended at any time due to various factors, including market conditions and the level of other investing activities and uses of cash, including in connection with the proposed acquisition of Rockwell; (7) delays and disruption in delivery of materials and services from suppliers; (8) company and customer - directed cost reduction efforts and restructuring costs and savings and other consequences thereof; (9) new business and investment opportunities; (10) our ability to realize the intended benefits of organizational changes; (11) the anticipated benefits of diversification and balance of operations across product lines, regions and industries; (12) the outcome of legal proceedings, investigations and other contingencies; (13) pension plan assumptions and future contributions; (14) the impact of the negotiation of collective bargaining agreements and labor disputes; (15) the effect of changes in political conditions in the U.S. and other countries in which United Technologies and Rockwell Collins operate, including the effect of changes in U.S. trade policies or the U.K.'s pending withdrawal from the EU, on general market conditions, global trade policies and currency exchange rates in the near term and beyond; (16) the effect of changes in tax (including U.S. tax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of
expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks
related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks
relating to the value of the United Technologies»
shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger -
related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personnel.
These unallocated costs consist primarily of manufacturing employees» stock - based compensation,
expenses for profit
sharing and quarterly or annual incentive plans, matching contributions under the Company's 401 (k) Plan, and acquisition
related costs.
During the quarter, the company recorded an
expense of $ 217 million, or $ 0.36 per
share,
related to the Tax Cuts and Jobs Act (TCJA).
Excluding the first quarter impact of the TCJA -
related expense and the legal settlement, 3M expects its adjusted full - year 2018 earnings to be in the range of $ 10.20 to $ 10.55 per
share versus a prior expectation of $ 10.20 to $ 10.70 per
share.
This press release contains forward - looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, including statements
related to our expectations regarding: GAAP net revenue, GAAP gross margins, GAAP operating
expenses, GAAP operating loss, GAAP tax
expense, GAAP EPS, non-GAAP revenue, non-GAAP gross margins, non-GAAP operating
expenses, non-GAAP operating income (loss), non-GAAP tax rate, non-GAAP EPS,
share count and cash.
Apart from D&A, each of the above
expense categories include personnel -
related costs and
expenses, relevant office space rental, and
related share - based compensation
expense.
Non-GAAP net income and non-GAAP diluted earnings per
share exclude acquisition -
related, stock - based compensation and other
expenses, and unrealized gains from marketable equity securities.
These risks and uncertainties include competition and other economic conditions including fragmentation of the media landscape and competition from other media alternatives; changes in advertising demand, circulation levels and audience
shares; the Company's ability to develop and grow its online businesses; the Company's reliance on revenue from printing and distributing third - party publications; changes in newsprint prices; macroeconomic trends and conditions; the Company's ability to adapt to technological changes; the Company's ability to realize benefits or synergies from acquisitions or divestitures or to operate its businesses effectively following acquisitions or divestitures; the Company's success in implementing
expense mitigation efforts; the Company's reliance on third - party vendors for various services; adverse results from litigation, governmental investigations or tax -
related proceedings or audits; the Company's ability to attract and retain employees; the Company's ability to satisfy pension and other postretirement employee benefit obligations; changes in accounting standards; the effect of labor strikes, lockouts and labor negotiations; regulatory and judicial rulings; the Company's indebtedness and ability to comply with debt covenants applicable to its debt facilities; the Company's ability to satisfy future capital and liquidity requirements; the Company's ability to access the credit and capital markets at the times and in the amounts needed and on acceptable terms; and other events beyond the Company's control that may result in unexpected adverse operating results.
To the fullest extent permitted by applicable law, you agree to indemnify, defend and hold harmless Daily Harvest, and our respective past, present and future employees, officers, directors, contractors, consultants, equityholders, suppliers, vendors, service providers, parent companies, subsidiaries, affiliates, agents, representatives, predecessors, successors and assigns (individually and collectively, the «Daily Harvest Parties»), from and against all actual or alleged Daily Harvest Party or third party claims, damages, awards, judgments, losses, liabilities, obligations, penalties, interest, fees,
expenses (including, without limitation, attorneys» fees and
expenses) and costs (including, without limitation, court costs, costs of settlement and costs of pursuing indemnification and insurance), of every kind and nature whatsoever, whether known or unknown, foreseen or unforeseen, matured or unmatured, or suspected or unsuspected, in law or equity, whether in tort, contract or otherwise (collectively, «Claims»), including, but not limited to, damages to property or personal injury, that are caused by, arise out of or are
related to (a) your use or misuse of the Sites, Content or Products, (b) any User Content you create, post,
share or store on or through the Sites or our pages or feeds on third party social media platforms, (c) any Feedback you provide, (d) your violation of these Terms, (e) your violation of the rights of another, and (f) any third party's use or misuse of the Sites or Products provided to you.
The company said it expects diluted earnings per
share to be negatively affected in fiscal 2016 in the range of 10 cents (U.S.) to 20 cents a
share, primarily because of a temporary increase in operational
expenses related to the consolidation and store disruptions.
Operating
expenses are primarily driven by headcount and headcount -
related expenses, including
share - based compensation
expenses, and by sales and marketing initiatives.
Revenue
sharing is the practice of adding additional non-investment
related fees to the
expense ratio of a mutual fund.
Important factors that may affect the Company's business and operations and that may cause actual results to differ materially from those in the forward - looking statements include, but are not limited to, increased competition; the Company's ability to maintain, extend and expand its reputation and brand image; the Company's ability to differentiate its products from other brands; the consolidation of retail customers; the Company's ability to predict, identify and interpret changes in consumer preferences and demand; the Company's ability to drive revenue growth in its key product categories, increase its market
share, or add products; an impairment of the carrying value of goodwill or other indefinite - lived intangible assets; volatility in commodity, energy and other input costs; changes in the Company's management team or other key personnel; the Company's inability to realize the anticipated benefits from the Company's cost savings initiatives; changes in relationships with significant customers and suppliers; execution of the Company's international expansion strategy; changes in laws and regulations; legal claims or other regulatory enforcement actions; product recalls or product liability claims; unanticipated business disruptions; failure to successfully integrate the Company; the Company's ability to complete or realize the benefits from potential and completed acquisitions, alliances, divestitures or joint ventures; economic and political conditions in the nations in which the Company operates; the volatility of capital markets; increased pension, labor and people -
related expenses; volatility in the market value of all or a portion of the derivatives that the Company uses; exchange rate fluctuations; disruptions in information technology networks and systems; the Company's inability to protect intellectual property rights; impacts of natural events in the locations in which the Company or its customers, suppliers or regulators operate; the Company's indebtedness and ability to pay such indebtedness; the Company's dividend payments on its Series A Preferred Stock; tax law changes or interpretations; pricing actions; and other factors.
Examples of forward - looking statements include, but are not limited to, statements we make regarding the Company's plans, assumptions, expectations, beliefs and objectives with respect to store openings and closings; product introductions; sales; sales growth; sales trends; store traffic; retail prices; gross margin; operating margin;
expenses; interest and other
expenses, net; effective income tax rate; net earnings and net earnings per
share;
share count; inventories; capital expenditures; cash flow; liquidity; currency translation; growth opportunities; litigation outcomes and recovery
related thereto; the collectability of amounts due under financing arrangements with diamond mining and exploration companies; and certain ongoing or planned product, marketing, retail, manufacturing, information systems development, upgrades and replacement, and other operational and strategic initiatives.
In the second quarter of fiscal 2018, the company recorded Restructuring charges of $ 33 million and implementation costs and other
related costs of $ 26 million in Administrative
expenses and $ 1 million in Cost of products sold (aggregate impact of $ 46 million after tax, or $.15 per
share)
related to these initiatives.
In the six - month period of fiscal 2017, the company recorded implementation costs and other
related costs of $ 11 million in Administrative
expenses ($ 7 million after tax, or $.02 per
share)
related to these initiatives.
Interest
expense for both periods was
related to our convertible notes which converted into
shares of our Series E convertible preferred stock in May 2009.
Important factors that may affect the Company's business and operations and that may cause actual results to differ materially from those in the forward - looking statements include, but are not limited to, operating in a highly competitive industry; changes in the retail landscape or the loss of key retail customers; the Company's ability to maintain, extend and expand its reputation and brand image; the impacts of the Company's international operations; the Company's ability to leverage its brand value; the Company's ability to predict, identify and interpret changes in consumer preferences and demand; the Company's ability to drive revenue growth in its key product categories, increase its market
share, or add products; an impairment of the carrying value of goodwill or other indefinite - lived intangible assets; volatility in commodity, energy and other input costs; changes in the Company's management team or other key personnel; the Company's ability to realize the anticipated benefits from its cost savings initiatives; changes in relationships with significant customers and suppliers; the execution of the Company's international expansion strategy; tax law changes or interpretations; legal claims or other regulatory enforcement actions; product recalls or product liability claims; unanticipated business disruptions; the Company's ability to complete or realize the benefits from potential and completed acquisitions, alliances, divestitures or joint ventures; economic and political conditions in the United States and in various other nations in which we operate; the volatility of capital markets; increased pension, labor and people -
related expenses; volatility in the market value of all or a portion of the derivatives we use; exchange rate fluctuations; risks associated with information technology and systems, including service interruptions, misappropriation of data or breaches of security; the Company's ability to protect intellectual property rights; impacts of natural events in the locations in which we or the Company's customers, suppliers or regulators operate; the Company's indebtedness and ability to pay such indebtedness; the Company's ownership structure; the impact of future sales of its common stock in the public markets; the Company's ability to continue to pay a regular dividend; changes in laws and regulations; restatements of the Company's consolidated financial statements; and other factors.
Important factors that may affect the Company's business and operations and that may cause actual results to differ materially from those in the forward - looking statements include, but are not limited to, increased competition; the Company's ability to maintain, extend and expand its reputation and brand image; the Company's ability to differentiate its products from other brands; the consolidation of retail customers; the Company's ability to predict, identify and interpret changes in consumer preferences and demand; the Company's ability to drive revenue growth in its key product categories, increase its market
share or add products; an impairment of the carrying value of goodwill or other indefinite - lived intangible assets; volatility in commodity, energy and other input costs; changes in the Company's management team or other key personnel; the Company's inability to realize the anticipated benefits from the Company's cost savings initiatives; changes in relationships with significant customers and suppliers; execution of the Company's international expansion strategy; changes in laws and regulations; legal claims or other regulatory enforcement actions; product recalls or product liability claims; unanticipated business disruptions; failure to successfully integrate the business and operations of the Company in the expected time frame; the Company's ability to complete or realize the benefits from potential and completed acquisitions, alliances, divestitures or joint ventures; economic and political conditions in the nations in which the Company operates; the volatility of capital markets; increased pension, labor and people -
related expenses; volatility in the market value of all or a portion of the derivatives that the Company uses; exchange rate fluctuations; risks associated with information technology and systems, including service interruptions, misappropriation of data or breaches of security; the Company's inability to protect intellectual property rights; impacts of natural events in the locations in which the Company or its customers, suppliers or regulators operate; the Company's indebtedness and ability to pay such indebtedness; tax law changes or interpretations; and other factors.
The tender offer closed in September 2011, and at the close of the transaction, the Company recorded $ 34.7 million as compensation
expense related to the excess of the selling price per
share of common stock paid to the Company's employees and consultants over the fair value of the tendered
share, and $ 35.8 million as deemed dividends in relation to excess of the selling price per
share of common and preferred stock paid to existing investors in excess of the fair value of the
shares tendered.
In addition, based on the fair value of the
shares of common stock of the Company at the time of issuance, the Company recorded an additional $ 100,000 of
share based compensation
expense related to the transaction.
The decrease primarily resulted from a $ 175.2 million decrease in
share - based compensation
expense, primarily
related to $ 183.4 million recognized as a result of the Merger, an $ 11.1 million decrease in Merger -
related costs and a $ 2.3 million decrease in travel and corporate functions costs, partially offset by a $ 3.5 million increase in executive severance costs, a $ 2.8 million increase in sponsor -
related consulting fees for interim executive and international consulting services, a $ 2.6 million increase in legal and accounting fees, a $ 1.9 million increase in sponsor -
related management fees and a $ 1.0 million increase in contract negotiation services.
These positive earnings drivers were more than offset by the combined impact of several factors, including increased energy -
related provisions for credit losses, a 17 basis point decline in net interest margin, moderate growth of non-interest
expenses, the addition of acquisition -
related contingent consideration fair value changes reflecting performance within CWB Maxium Financial (CWB Maxium), higher preferred
share dividends, and the 20 % increase to CWB's income tax rate in Alberta.
Net interest income and non-interest income both increased 7 %; however, the combined impact of moderate growth of non-interest
expenses, increased provisions for credit losses, acquisition -
related fair value changes and higher preferred
share dividends resulted in lower earnings.
The
Shares are designed to mirror as closely as possible the performance of the Blended Bitcoin Price, and the value of the
Shares relates directly to the value of the Bitcoins held by the Trust, less the Trust's liabilities (including estimated accrued but unpaid fees and
expenses).
Expenses stated as of the fund's most recent prospectus: Institutional Shares Total / Net, Including Investment Related expenses are 0.76 % / 0.75 % and have contractual waivers with an end date of 4/30/18 terminable upon 90 days»
Expenses stated as of the fund's most recent prospectus: Institutional
Shares Total / Net, Including Investment
Related expenses are 0.76 % / 0.75 % and have contractual waivers with an end date of 4/30/18 terminable upon 90 days»
expenses are 0.76 % / 0.75 % and have contractual waivers with an end date of 4/30/18 terminable upon 90 days» notice.
When your kids are with your ex on his / her assigned days, you can anticipate that your ex will likely be absorbing those incidental costs... MORE That's not to say that you should plan for your kids to announce that they need a $ 400 check for the eighth - grade overnight trip while they're with your ex, because large
expenses should still be
shared or handled in the same way you handle other child -
related expenses.
The net loss for 2005 includes compensation
expense related to
share options of $ 2.7 million.
The prior year period included one - time
expenses of $ 2.4 million, or $ 0.04 per
share,
related to severance and a warehouse optimization project in the Company's book fair operations.
One more
related tip, if you haven't done so already: Make sure any earnings or benefits owed to your wife's estate by the company (or their insurance plans) have been paid out, such as regular pay for the final pay period worked, quarterly profit
sharing (if applicable), accrued but untaken vacation time (usually there is some), not - yet - reimbursed employment
expenses (check her credit card statements, if she typically incurred work
expenses), etc..
The value of GLD
shares relates directly to the value of the gold held by GLD (less its
expenses), and fluctuations in the price of gold could materially and adversely affect an investment in the
shares.
Each
share class represents an interest in the same assets of the Funds, has the same rights and is identical in all material respects except that (i) each class of
shares may be subject to different (or no) sales loads, (ii) each class of
shares may bear different (or no) distribution fees; (iii) each class of
shares may have different shareholder features, such as minimum investment amounts; (iv) certain other class - specific
expenses will be borne solely by the class to which such
expenses are attributable, including transfer agent fees attributable to a specific class of
shares, printing and postage
expenses related to preparing and distributing materials to current shareholders of a specific class, registration fees paid by a specific class of
shares, the
expenses of administrative personnel and services required to support the shareholders of a specific class, litigation or other legal
expenses relating to a class of
shares, Trustees» fees or
expenses paid as a result of issues
relating to a specific class of
shares and accounting fees and
expenses relating to a specific class of
shares and (v) each class has exclusive voting rights with respect to matters
relating to its own distribution arrangements.
We
relate Active
Share to fund characteristics such as size,
expenses, and turnover in the cross-section, and we also examine its evolution over time.
Most authorized users are spouses or family members who
share expenses, young adults who have been extended a line of credit by their parents, or employees of a business who are issued a corporate credit card to charge work
related expenses.
Yet the game also came in for its fair
share of criticism for its slow and inconsequential opening, largely empty world, bland colour palette, litany of rupee -
related annoyances, relative lack of difficulty and slavish devotion to aping Ocarina at the
expense of the freshness offered by predecessors Majora's Mask and the aforementioned Wind Waker.
Courts assume that in
shared custody arrangements each parent pays for a considerable percentage of child -
related expenses while the kids are with them.
We both have recently agreed that I would buy out my ex's
share of the family home, which is where I still live (I have been paying the mortgage repayments and all other
related expenses for the property.
Gives legislative effect to 16 Extra-statutory Concessions (ESCs)
relating to subsistence
expenses, disposals, close company
shares, roll - over relief, private residence relief, employee trusts, artworks, awards, oil allowance, spirits contained in flavourings, and value of imported goods.
However, if multiple people were hurt in a TARC bus crash then there may be a way to
share some of the discovery costs or other
expenses related to litigation.
Excluding
share - based compensation and
related payroll tax
expenses, non-GAAP income from operations for the second quarter was $ 515 million, compared to $ 477 million for the second quarter of 2011.»
• Highly experienced in determining clients» advertising needs by interviewing them in detail and coming up with effective plans to meet these needs • Hands - on experience in gathering and organizing information to assist in decision making procedures, particularly
related to media placement and campaign lengths • Proven ability to effectively and efficiently prepare advertising budgets, calendars and project schedules • Deep insight into recommending creative concept revisions in sync with clients» dynamic advertising needs • Effectively able to plan and implement advertising and promotional campaigns to meet market
share increase requirements • Demonstrated ability to initiate market research and analysis to determine market opportunities for business • Proficient in developing pricing strategies for products and services in sync with competitive pricing standards • Competent in monitoring and analyzing sales promotion results to determine cost effectiveness of running advertising campaigns • Adept at tracking advertising budgets and
expenses to evaluate each campaign module based on program objectives • Qualified to plan and prepare advertising materials to increases sales of products and services • Excellent skills in setting advertising goals and forecasts, driving key initiatives and projects and ensuring revenue growth through well - placed advertising efforts
The Our Family Wizard website is an effective, common sense way for you and your co-parent to create parenting schedules, communicate important kid -
related items with your co-parent, and make and keep a record of
shared child -
related expenses.
As with the
shared parenting worksheet, the numbers are adjusted for work
related child care
expenses, the child's
share of health insurance and other extraordinary items, with each portion being responsible for these in proportion to their income.
As a divorced parent, you may have encountered lots of confusion and stress when working with your co-parent to figure out how best to handle
shared expenses and reimbursements for child -
related costs.
The application is comprised of several tools that allow parents to input the details of their parenting plan — including the parenting schedule,
expense responsibility agreements,
shared forms and files, and more — and maintain a
shared log of communication in regards to everything
related to raising their kids.