aThe following discussion summarizes certain of the US federal income tax consequences of the purchase, beneficial ownership, and disposition of Securities by US Holders (as defined below) and does not purport to be a comprehensive description of all the tax considerations that may be relevant to ...
The following table summarizes the non-GAAP financial measures derived from amounts reported in the Company's consolidated financial statements and reconciles those non-GAAP financial measures with the comparable GAAP financial measures. Tangible Book Value Per Share December 31, September 30, Increase ...
In addition to revenue, costs and operating income, management uses the following key metrics to analyze trends and evaluate the overall performance of our ESPN+ DTC product offering(1), and we believe these metrics are useful to investors in analyzing the business. The following table and relat...
The following table summarizes contractual obligations for future cash outflows as of Septem- ber 30, 2005: (€ in millions) Debt Purchase obligations Operating leases Total contractual cash obligations Total 12,435 10,456 2,681 25,572 Payments due by period Less than 1–3 4–5 1 year ...
Harris County has received around $1.8 billion in federal aid to navigate the COVID-19 pandemic, a staggering sum that provided struggling residents with immediate emergency relief, has kept county services running and is fueling … Continue reading → Posted in Local politics | Tagged budget, ...
The 0.2 point decrease was primarily driven by a more favorable geographic mix of pre-tax income, the absence of the 2008 tax cost impacts associated with the intercompany transfer of certain intellectual property and the agreements reached regarding the completion of the U.S. federal income tax ...
(393) Net as at 31 December 2008 1,012 358 166 597 – 2,133 The following table summarizes the changes in the allowance for impairment of trade and other receivables: Balance at 1 January Accrual of allowance Reversal of allowance Write-off of receivables Balance at 31 December 2009 483 ...
For options granted under the 2017 plan, the value used to calculate the 30% contribution sociale tax due by grantees employed by French companies in the Group is €5.06 per option granted. The following table presents changes in the number of outstanding options: €4 par value s hare s ...
The Administration also proposes to provide a $250 refundable tax credit in 2010 to Federal, State, and local government retirees who are not eligible for Social Security benefits and who are not eligible to receive an Economic Recovery Payment ($500 for a married couple filing jointly where ...
Under the applicable federal tax laws, however, the Debtors would lose the ability to utilize a significant portion of their NOLs if an "ownership change" were to occur prior to completion of the Chapter 11 Cases. Consequently, trading in the equity securities of the Debtors could have ...