Loss on disposal of assets 468 92 Amortization of intangibles 13,427 3,963 Depreciation 2,482 1,671 Rental amortization of intangibles and depreciation — 202 Non-cash compensation expense 14,053 11,109 Deferred income taxes (7,752) (25,781) Change in fair value of conti...
and impairmentlossesareincurred only if there is objective evidence of impairment as a result of one or more events that occurred after the initial recognition of the asset (a‘lossevent’) andthatlossevent (or events) has an impact on ...
(1)Adjusted EBITDA, a non-GAAP financial measure, consists of net income plus loss on disposal of assets, provision for income taxes, stock-based compensation expense, other one-time charges, pre-opening expenses, construction litigation expenses, acquisition expenses, interest expens...
Loss on debt refinancing and prepayment — (26.2 ) — (26.2 ) — Gain on divestiture of business 10.2 — — 10.2 — Other income (expense) (5.8 ) (1.1 ) 0.4 (2.4 ) (2.3 ) Other income (expense), net (27.0 ) (60.2 ) (40.9 ) (115.7 ) (124.6 ) Income ...
Determine your gain or loss on the sale of your capital asset and add the Cash and Accumulated Depreciation lines of the journal entry. Then, subtract the total from the capital asset's ledger account balance, which typically represents the amount for which you originally purchased the asset. ...
Secured $1.1 billion in asset sale proceeds, exceeding target of $400 to $600 million 2023 Financial Highlights Diluted EPS of $0.34, compared to ($0.82) in 2022 Adjusted EPS1 of $1.76, compared to $1.67 in 2022 and 2...
Our globally dedicated team is our greatest asset and the key to our success. In spite of the pandemic, our profitability reached a new level in the previous year. With our Group strategy, we are more resilient than ever and we will continue to focus on our profitable core businesses, ...
Components of Losses (gains) and other expenses, net (pre-tax): Realized (gains) losses on settled future contracts (a) $ (0.3) $ 0.1 Foreign currency exchange gains (a) (0.3) (0.5) (Gain) loss on disposal of fixed assets (a) (0.3) 0.1 Other operating (...
On purchasing an asset, how does one record its sales tax? How would a sale of $750 in inventory on account affect the balance sheet if the inventory cost $300? Explain how to record a gain or loss on asset disposal. How do you record in accounting a payment for inventory tha...
Net income (loss) $ 70,779 $ (19,129 ) Adjustments to reconcile net income (loss) to net cash provided by operating activities: Depreciation and amortization 7,732 2,322 Amortization of deferred financing costs and interest rate cap 1,052 4,472 Loss on asset d...