Search results for December 31, 2014
3,686 results for "December 31, 2014"
Page 3 of 148
EFTA01366898.pdf
Photo
...As of December 31, 2013
$
-
5330,870
$
7.221,534
$
121,519
5228,632
5
-
37,902,555
Deprecation
-
30,154
188,803
19,044
1.861
-
239652
Retirements
-
-
(3,010)
(6,390)
(33.030)
-
(41,430)
As of December 31. 2014
-
381,024
7,407,327
132.173
203...
EFTA01382811.pdf
Photo
...Welghted-Average
(awards/units in millions)
Awards/Units
Grant-Date Fair Value
Non-vestal as of January 1, 2014
17
$
3.18
Granted
37
$
4.00
Vested
(4)
$
3.18
Cancelled / Forfeited
(4)
$
3.81
Non-vested as of December 31, 2014
46
3.79
The total fair value of...
EFTA01378092.pdf
Photo
...There were no unrealized gains and losses reclassified out of accumulated other comprehensive loss into earnings for the years ended
December 31, 2013 and 2014. At December 31, 2013 and 2014, there was no tax benefit or provision on the accumulated other comprehensive loss.
Note 8—Stock-based compensation
Match...
EFTA01366957.pdf
Photo
Amendment #4
Page 528 of 868
The far value of oil outstandng debt colgations as of December 31, 2014 and 2013 approximates carrying veue due to tre vanabb rate nature of these obligators
Tenn debt
Our solar energy systems for when we have bog-term debt Megatons are included ri...
EFTA01366880.pdf
Photo
...Book value
Fak value
March 31,
December 31,
March 31,
December 31,
2015
2014
2016
2014
1514000)
6/40001
674000)
6/4000)
Financial goblin**
Wars and borrowings
Fixed rate ban
208.153
184662
244.265
209.524
Total
208.153
180.652
244.265
209,524
Management estimates that them...
EFTA01366550.pdf
Photo
...2018 and December 31. 2016. respectvery, compared to 0 7% for
the unaudited pro forma year ended December 31, 2014. The forecasted amoirt of revenues with respect to indrviclua I projects are approximately proportional to the
generation capacity of such project and correlated to the re spertbvedates as of such...
EFTA01384959.pdf
Photo
Total Operating Erpenses
lbtal operating expenses increased $776,026, or 14.48%, from $5,358,836 for the year cndcd
December 31. 2013 to S6,134,862 for the year ended December 31. 2014. Operating expenses increased
in part due to increased depreciation of $265,636. $r..2,722 of...
EFTA01385011.pdf
Photo
...Common stock, $0.01 par value-10,436,902 shares issued and
outstanding at December 31, 2014 and 10,444,584 shares issued at
December 31, 2013
104,369
104,445
Preferred stock, $0.01 par value-29 shares issued and outstanding at
December 31, 2014 and 2013
Additional paid...
EFTA01367067.pdf
Photo
...Income taxes
9 49%) for Enka based on the effective interest rate for each
Income tar expense (benefit) fa the years ended Decerrber 31, 2014 and 2013 canasta of the following
December 31,
December 31,
Silures In ZAR *000
2014
2013
drrent
-
2 790
Deferred
307 171
—
Benefits of operating...
EFTA01381341.pdf
Photo
...as defined, that may result in our use of
cash to reduce our debt obligations (effective for the year ended December 31, 2013). For the years ended December 31, 2013 and 2014, the
Company was not required to make an excess cash flow payment. As of December 31, 2014, the...
EFTA00681459.pdf
Email
...IRA Charity Rollover through December 31, 2014
Date: Thu, 18 Dec 2014 15:50:01 +0000
;;;windows-header
THE IRA-CHARITY ROLLOVER IS BACK THROUGH DECEMBER 31, 2014
Dear Friend.
Special legislation [the Tax Increase Prevention Act of 2014] just enacted by Congress (awaiting the President's
signature) restores the...
EFTA01377806.pdf
Financial
...F-31
Table of Contents
An annual limitation may apply to the use of the net operating loss and credit carryforwards, under provisions of the Internal
Revenue Code and similar state tax provisions that are applicable if the Company experiences an "ownership change.' As of
December 31, 2014, the Company...
EFTA01366887.pdf
Photo
...2016
Balance as of January 1, 2016
165.425
(11 943)
154 487
Actirlons(0)
637
(892)
(256)
Reclassifeation(c)
(sea)
—
(589)
Balance as of larch 31.2016
166.473
(12.836)
153,637
As of December 31.2014
Balance as of January 1. 2014
165 195
(8.222)
156...
EFTA01367061.pdf
Photo
...Restricted cash
Restricted cash consists of
Figures In UR 100
Restricted Can
December 31,
December 31,
2014
2013
128 251
1 959 471
2014
In terns of the relevant loan agreements. the Operatag Endes were mused to maintain separate bank accosts with mrimurn balances to at least Nay cover all...
EFTA01378090.pdf
Photo
At December 31, 2014. intangible assets with definite lives are as follows
Gross
carrying
amount
Accumulated
amortization
Net
Weighted-
average
useful life
(years)
(dollars in thousands)
Customer lists
$
19,060 $
(10.707) $
8,263
2.9
Content
9,802
(1,024)
8,778
4.0
Trade names
8,627
(3...
EFTA01384601.pdf
Photo
...Des Cede Histogram for December 31.2014
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c"1,
ti
wt
•
ss
s
'sr
Doal Code Histogram for Dommber 31.201$
.
.
it%
,%
ssss
AO' TD•USA I
Deal Code Histogram tor December 31. 2012
s, •
s
vs. s
s vis
Deal Code Histogram for December...
EFTA01367152.pdf
Photo
...Balance as of
January 1, 2013
Income
(expenses)
Balance as of
restated
December 31. 2013,
(Note 3.4)
restated (Note 3.4)
Income
(expenses)
Balance as of
December 31, 2014
9.(000)
8/.(000)
51(000)
9.(000)
Si.(0C0)
Deferred assets
Tax Ices carryfonvard
4,103
(2.149)
1...
EFTA01367054.pdf
Photo
Amendment #4
Page 625 of 868
1 Ale •4 font en i
Core Energy (RF) Proprietary Limited and Erika Energy (RF) Proprietary Limited
Combined statements of invested equity
For the years ended December 31, 2014 and 2013
Figures in ZAR'000
Invested Equity
Balance at January 1, 2013
194 166...
EFTA01367082.pdf
Photo
...Other assets
Other assets consist of the blowing
As at December 31.2014
As al December 31.2013
Current
Non Current
Currant
Noncurrent
Advance recoverable from Supper
1077.261
—
39,052.956
GEll Receivables
62.953.045
—
63,424.081
Repaid Land—lease rent
5.390.366
100.461,944...
EFTA01377802.pdf
Photo
...December 31,
2013
December 31,
2014
September 30,
2015
(Unaudited)
Accounts receivable
$
2,269
$
1,784
$
2,696
Prepaid expenses
3,120
5,108
4,037
Deferred reader costs
855
2,488
3,387
Inventory
1,050
2,991
5,039
Tenant improvement reimbursement receivable
2,092
10,139
2...
EFTA01366845.pdf
Photo
...No
deprecation expense was recognized for the three menthe ended Wren 31. 2014
Included in the balance of solar energy systems s captalized interest at cocerditues deadly attributable to the construction d the solar energy systems of R115 407
221 as at March 31, 2015 and at December 31, 2014...
EFTA01381338.pdf
Photo
...Sales to these customers represented 58% and 20% of net sales for the year ended December 31, 2012. 53% and 22% of
net sales for the year ended December 31. 2013. and 49% and 24% of net salts for the year ended December 31, 2014.
Inventories
Inventories, consisting principally of...
EFTA01378003.pdf
Photo
...2014 for PlentyOfFish is calculated by
taking the twelve months ended December 31, 2014 less the three months ended December 31. 2014.
The historical financial information of PlentyOfFish was prepared in accordance with U.S. GAAP and in Canadian dollars. The historical financial information
was translated from Canadian dollars to...
EFTA01377801.pdf
Photo
...Balance at December 31, 2012
$
—
Acquisition of Minetta, LLC
602
Balance at December 31. 2013
$
602
Acquisition of BookFresh, LLC
12,613
Acquisition of Caviar. Inc.
27,052
Balance at December 31, 2014
$40,267
Acquisitions completed during the nine months ended September 30, 2015 (unaudited)
16,632
Balance at...
EFTA01378016.pdf
Photo
December 31,
2013
2014
% change
Adjusted EBITDA
Percentage of revenue
(dollars In thousands)
$ 271,231 $
273,448
0.8%
33.8%
30.8%
Adjusted EBITDA increased $2.2 million, or 0.8%, in 2014 versus 2013
Dating Adjusted EBITDA increased $11.8 million or 4.3%, due pnmarily to the...
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