Search results for December 31, 2014
3,686 results for "December 31, 2014"
Page 2 of 148
EFTA01366847.pdf
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Amendment #4
Page 418 of 868
The Operatirg Entities' interest rate swaps nave the foltovnng maturities
urn
fl
oat
liteturIty
DerWathre not designated as a hedge
As at December 31. 2014
Interest rate swap
March 28, 2024
Merest rate swap
916267
March 28, 2024
As at Match 31.2015
e34...
EFTA01366962.pdf
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...the changes in fair value are
recognized in rterest expense within the contired statements of operations
As of December 31, 2014, we are party to an interest rate swap and two cunercy swaps accoulled for using hedge accounting These nstruments are used to hedge the
'Merest rate d variable rare...
EFTA01367180.pdf
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...As of December 31, 2012
5206,697
S 23 878
S 1060 971
S
15.265
S
—
S 16 184
5 1,323,015
As of December 31, 2013
5206,697
S 30,108
5
772.599
S
17,766
5
—
S
—
S 1027,168
As of December 31, 2014...
EFTA01366765.pdf
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...Property and equipment
Roperty and eq$rnent corsets of the folkymrg (in I hoeands)
March 31,
December 31,
2016
2014
Land
$
2 771
$
2,739
Solar energy systems
313 524
306,203
Total property and eguipmert. M cost
316.295
308942
Less acomutated depreciaton
(18 360)
(15604)
Taal property and...
EFTA01378114.pdf
Photo
...December 31,
2013
2014
(In thousands of
CAD)
Balance at January 1
$
$
296
Additions based on tax positions related to the current year
296
322
Balance at December 31
$
296
$
618
The Company recognizes interest and, if applicable, penalties related to unrecognized tax benefits in the income tax provision. At...
EFTA01381345.pdf
Photo
...December 31,
2012
For the years ended
December 31,
2013
December 31,
2014
Volatility
30.64%
30.88%
32.84%
Risk-free interest rate
1.13%
1.52%
2.16%
Expected term (years)
6.5
6.5
6.5
Dividend yield
—
—
—
Grant-date fair value
$
7.60
$
9.00
$
21...
EFTA01384960.pdf
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...Fixed rent for our permanent crop segment decreased $153,861, or 21.96%, from $700,499 for the
year ended December 31, 2013 to $546,638 for the year ended December 31, 2014. Our Quail Run
Vineyard property produced $339.029 less fixed rent in 2014 as the terms of...
EFTA01366966.pdf
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...Customers include commercial
and nCusinai ert les, vouch principally include large utility companies and goeernment-controlled oldies Revenue to speedo customers exceeding 10% of total revenue
for the years ended December 31. 2014 and 2013 were as follows (n thousands except percentages)
For the year ended December 31,
2014
2013...
EFTA01382823.pdf
Photo
...However, those unrecognized tax benefits that
affect the federal consolidated tax years ending December 31, 2008 through December 31. 2014 are include) in the "Long-term deferred tax
liabilities" line of the Consolidated Balance Sheets, as these items reduce the Company's net operating loss and credit carryfonvards from those...
EFTA01366937.pdf
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...2015 and December 31, 2014 Is as folows.
Much 31
2016
December 31
2014
Construction revenue anng 2015
3
11,962.020
S
—
Construction revenue doing 2014
94,619,373
94,754,166
Construdion revenue Onng 2013
4,782,687
4,752,567
Restoration Obligation during 2014
234,793
—
3...
EFTA01366846.pdf
Photo
...December 31,
March 31,
December 31.
Figures in ZAR 100
classification
2016
2014
2016
2014
Derivative not designated as a hedge
rterest rate swap
Current Its tyldes—Denvatrves
1 715 252
1,721.031
(12,276)
(18.763)
Notional amount
Fair value
movements
Statement of operations
and comprehensive
March 31...
EFTA01367064.pdf
Photo
...Long-term debt
Debt cornets d the fothwring as at December 31. 2014 and 2013
December 31,
3014
December 31,
2013
Figures in MR '000
Total
Cunene
Long-term
Total
Current
Long-term
Tenn loan
1969 703
14 818
1954 887
1441815
10943
1 433 872
Accrued Interest
60 590...
EFTA01382795.pdf
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...Of the amounts outstanding as of December 31, 2014 and 2013, $67 million and $68 million were uncommitted. The weighted average
interest rate associated with these arrangements was 3.2% and 3.8% for the years ended December 31, 2014 and 2013, hal
tively. Commitment
fees for the committed lines...
EFTA01385014.pdf
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...The performance fee on Funds From Operations amounted to
$531,905 and $405,851 for the years cndcd December 31, 2014 and 2013. respectively, all of which was
payable on December 31, 2014 and 2013.
AFA is entitled to an additional performance fee equal to two-thirds of 15% of...
EFTA01378095.pdf
Photo
Years ended December 31,
2012
2013
2014
Operating Income (Loss):
(In thousands)
Dating
$
187,106 $
230273 $
253725
Non-dating
(476)
(8,940)
(25,158)
Total
$
186,630 $
221,333 $
228,567
Years ended December 31,
2012
2013
2014
(In thousands)
Adjusted ESITDA:(a)
Dating
$
236,939 $
277.463 $
289,287...
EFTA01378116.pdf
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...The Company's contributions to this plan for both years ended December 31, 2013 and
2014 Is $0.1 million.
Note 11—Consolidated financial statement details
December 31,
2013
2014
Property and equipment, net:
(In thousands CAD)
Computer hardware and software
$
8.804
$ 11.987
Leasehold improvements
943
1.115...
EFTA01378100.pdf
Financial
F-54
Table of Contents
Note 14-Benefit plans
During the three-year period ended December 31, 2014. employees of Match Group, Inc. were eligible to participate in a retirement savings plan sponsored
by IAC or plan(s) sponsored by its subsidiaries in the United States that qualified under Section...
EFTA01367063.pdf
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...2014 and 2013, derNasve transactors centered of me following
Fair value at
Balance Sheet
Notional
December 31.
December 31.
Figures In ZAR
classification
amount
2014
2013
DorWative not designated as a hedge
honest rate swap
Current seethes—Denver...etc
1 721 081
(18 763/
Interest rate swap
1*n-current...
EFTA01367112.pdf
Photo
...Balance as of
January 1,
2014
Expenses
sr
2014
Difference of in book and tax depreciation rates
320,757
320,757
Amortization of capitalized unrest
16.217
16217
336.974
336.974
(b)
The income tax expenses for the yeas ended December 31, 2014 and 2013, cornmeal; tie loaceving
2014...
EFTA01367087.pdf
Photo
...development and commissionng of wind porer protect The Company had open corrrnaments
pertaining to woad arrount of above tunkey contract of IN? PSI and INR 110.098 680 as at December 31 2014 ard 2013 respectively
11. Segment Information
Tre Ccrroanies are engaged in ore reportable segment that operates a...
EFTA01382867.pdf
Photo
N- I/A
'fable of Contents
WELLS FARGO MERCHANT SERVICES, LW
(A Joint Venture)
Financial Statements
December 31,2014 and 2013
(Dollars In thousands, unless otherwise noted)
(3) Intangibles
Following is a summary of the Company's intangibles for the years ended December 31. 2014 and 2013:
Intangible Aawts,
Cross...
EFTA01366796.pdf
Photo
...31 March 2015 526,204,151
The rate was bed as follows
(i) For the period from and miming 31 January 2014 up to and excludng 31 December 2018 743%
00 For the period from and ircludirg 31 December 2018 4atoaril excluding 31 December 2028, 950%
F.47
2016
2014...
EFTA01378088.pdf
Financial
...At both December 31. 2013
and 2014, the Company has accrued $1.2 million, respectively, for the payment of interest. At December 31, 2013 and 2014, the Company has accrued
$2.3 million and $2.4 million, respectively. for penalties.
Match Group. Inc. is routinely under audit by federal, state...
EFTA01381343.pdf
Financial
...In general, tax years
2011 through 2014 arc subject to an examination for U.S. Federal and tax years 2010 through 2014 for some state and local taxing jurisdictions.
As of December 31, 2012. there were no liabilities for income taxes associated with uncertain tax positions. As of December 31...
EFTA01378065.pdf
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...2014 and 7015
ESL
Notes to Consolidated financial statements
Audited consolidated financial statements
Report of independent auditors
EZQ
Consolidated balance sheet as of December 31 2013 and 2014
EZl
Consolidated statement of income for the years ended December 31 2013 and 2014
Consolidated statement of shareholder equity for the years...
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