Sentences with phrase «with unaudited»

In March, the NYPA board was presented with unaudited financial reports showing an LED lighting project for the MTA was slated to cost $ 216 million.

Bank letters of credit and customer lists are usually enough to win the trust of customers who initially express concerns about doing business with an unaudited company, claims chief financial officer Henry Szabo.

Not exact matches

RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION (unaudited, in thousands, except per share data)(not prepared in accordance with GAAP)

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

As of September 30, 2014 (unaudited), there were 15,812,290 common shares under these arrangements with approximately $ 5.0 million in related promissory notes.

The unaudited pro forma combined financial statements do not contain pro forma adjustments with respect to certain recent and pending transactions, including our proposed divestiture of a majority stake in H3C Technologies in connection with our agreement with Tsinghua.

Upon closing of this offering, we will record $ million as an increase to the liabilities due to existing owners under certain of the TRAs, see «Notes to Unaudited Pro Forma Consolidated Balance Sheets,» and in the future we may record additional amounts as additional liabilities due to existing owners under the five TRAs, such amounts collectively representing our estimate of our requirement to pay approximately 85 % of the estimated realizable tax benefit resulting from (i) any existing tax attributes associated with interests in Desert Newco, LLC acquired in the Reorganization Transactions and the exchanges described above, the benefit of which is allocable to us as a result of the same, (ii) the increase in the tax basis of tangible and intangible assets of Desert Newco, LLC resulting from the exchanges as described above and (iii) certain other tax benefits related to entering into the TRAs, including tax benefits related to imputed interest and tax benefits attributable to payments under the

DALLAS --(BUSINESS WIRE)-- Fiesta Restaurant Group, Inc. («Fiesta» or the «Company»)(NASDAQ: FRGI), parent company of the Pollo Tropical ® and Taco Cabana ® fast - casual restaurant brands, reported preliminary unaudited comparable restaurant sales results for the first quarter of 2018, which ended on April 1, 2018, in connection with its two brand General Manager Conferences this week and next.

The financial results are prepared in accordance with IFRS and are unaudited.

With Rockland County facing an unaudited budget gap of about $ 145 million, my hope is that the LDC achieves its mission in the very near future.

8-25-2015 Regular Board Meeting APPROVED Agenda 4.28.2015 Board Meeting minutes DRAFT 6-30-2015 Regular Board Meeting Minutes DRAFT ACES Construction Update Proposed Board Calendar CDE Uniform Complaint Determination Special Ed Profile Smarter Balance Assessment Data ACES, TAS, WAHS Report and Professional Development Plans FY 2014 - 15 Financials FY 2014 - 15 Unaudited Actual Reports Submitted to LAUSD 3 Year Budget with Cash Flow FY 2015 - 16 Education Protection Act - Budget FY 2014 - 15 Education Protection Act - Actual FY 2013 - 14 & 2014 - 15 Common Core California Credit Union Proposal

Below is a comparison of the Funds» unaudited performance (after expenses) with that of the S&P 500 (before expenses) and the Barclays Bond Index (before expenses), all with dividends and distributions reinvested, for the period ending June 30, 2011.

Reed Travel Exhibitions Director World Travel Market Simon Press said: «I am delighted with WTM's unaudited visitor figures.

Unaudited figures for Wednesday 10 November showed a 16 % increase in visitors with almost 13,000 travel industry delegates attending.

The revamped final day of WTM 2010 (Thursday 11 November)-- including the Talk Business with Lord Digby Jones session - saw unaudited visitor numbers increase by an impressive 34 %.

Overall, unaudited visitor figures for Tuesday 9 November were up 18 % on the equivalent day in 2009 with almost 17,000 visitors attending WTM 2010 to meet and negotiate contracts with exhibitors.

Unaudited figures show a 22 % increases in visitors with 6,700 senior industry buyers attending WTM 2010 on the first day.

Anyway, one of the problems of climatology is that we have a long string of thin - unaudited - hypotheses that together form a slippery slope, centered around the CO2 with... (Spence - UK)

A follow - up piece in today's WSJ notes that some of the investment funds that Pang oversees are unaudited, «and the trustee assigned to keep track of investors» assets is a two - partner law office that includes one partner with ties to Mr. Pang and his firm.»