Search results for December 31, 2014
3,686 results for "December 31, 2014"
Page 4 of 148
EFTA01366986.pdf
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Amendment #4
Page 557 of 868
1 able •4 Conti-nit
BioTherm Energy Projects
For the years ended 31 December 2014 and 2013
Combined statements of changes in shareholder's net investment
In US dollars
balance at 1 January 2013
Net loss for the veer
ghee comprehensnee loss for the...
EFTA01377805.pdf
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...The valuation allowance increased by approximately $34.0 million, $19.9 million, and $50.5 million during the years ended
December 31, 2012, 2013. and 2014, respectively.
As of December 31, 2014. the Company had $45.7 million of federal, $123.3 million of state, and $31.3 million of...
EFTA01366849.pdf
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Amendment #4
Page 420 of 868
Ale of to! tali
Enke
figure In ZAR '030
%
shareholding
Outstanding amount
Minh 31,
2015
December 31,
2014
SEGP Renewable Energy Southern Afnca
dietary Limited
51
103,324
101,34$
Pudic Investment Corporation (SOG) Lensed
24
48,622
47,892
tingwe Ireernational Fund Feopretary...
EFTA01366748.pdf
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Amendment #4
Page 319 of 868
*Mr
to! tins
The financial stateinentsdrectroetectrica Santa Cruz S AC and Errpresa de Generactn Electric° de Junin S AC as of Deterrter 31.2014 and 2013, and for each of
the two years in the period ended December 31, 2014, appeanng in the regstration...
EFTA01366956.pdf
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...Asset retirement obligations and other liabilities
Act Nay in asset fel remert obigations fa the years ended December 31, 2014 and 2013 Is as follows (ti thOutandt)
As of December 31.
2014
2013
Balance at ire begnnng of Ire year
C2.5,73
Cre2
Adamant.' odgation
2,930
1.733...
EFTA01377697.pdf
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...We had two third-party processors that represented approximately 69% and 28% of settlements receivable as of December
31, 2013. We had three third-party processors that represented approximately 50%. 33%. and 12% of settlements receivable as of
December 31, 2014. We had three third-party processors that represented approximately...
EFTA01366996.pdf
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...The ton matures on 31 December 2028
19.209.712
19,118.001
80 G36 270
71233,023
In US &tar
2014
Payments Os by pe030
Les than 1 yarn
2,143.433
1.2 years
2,295.465
2-3 yeas
2,796409
3-4 years
3,273319
4...
EFTA01366850.pdf
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Amendment #4
Page 421 of 868
Ishir of Cement%
Tre asset retirernert obligations for the three montre ended March 31 2015 and Ice me year enoed December 31. 2014 are as Venn
rch 31,
Decentet 31,
Figures In ZAR '030
2016
2014
Balance at the begmrg of the peeled
43...
EFTA01366811.pdf
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...Three months ended March 31,
2014
2016
055
UM
Interest expenses incurred fa the shareholder's loans
(a;
1.163
Expenses pd4 by the Combined Ertty on behalf of HECL
(0)
—
111
Balances win related parties as of March 31. 2015 are as blows'
December 31.
larch 31.
2314
2316...
EFTA01382809.pdf
Financial
...As of December 31. 2014 and 2013. the balance of this liability was $1 million.
Stock Options
During the years ended December 31, 2014, 2013, and 2012. time-based options were granted under the stock plan. The time-based
options have a contractual term of 10 years. Time-based options...
EFTA01367015.pdf
Financial
Amendment #4
Page 586 of 868
"Olt ,d Cannot'
The movements of the valuation atlowance are as forows
Year ended December 31,
2013
2014
LIDS
UN
Balance al tre begrring of tee year
(10,160)
(10,257)
Decrease of velvet on allowance
221
428
Expuabon of tax losS
—
24
Forego...
EFTA02377075.pdf
Email
...Tuesday, December 30, 2014 1:05 PM
To:
jeffrey E.
Subject:
Fwd: RE:
I misspoke
Begin forwarded message:
From: Richard D'Agostinc
Date: December 30, 2014 at 8:00:31 AM EST
To: Richard Joslin
Subject: RE:
3 month
Original Message
From: Richard Joslin
Sent: Tuesday, December 30, 2014 7...
EFTA01367084.pdf
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...Income taxes
Income tax balances are deterrnned and reported herein under Ire 'separate return' method
Income tax expense consists of Pte fdlowrg
Current
Deferred
Total
Year ended December 31, 2014
Year ended December 31, 2013
9012.503
47.136,431
50150.934
31,563,804
25 215.490
56,779...
EFTA01378091.pdf
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...Contingent consideration arrangements
As of December 31, 2014, there are two contingent consideration arrangements related to business acquisitions. The maximum contingent payments related to
these arrangements is $124.4 million and the fair value of these two arrangements at December 31, 2014 is $20.6 million. The contingent consideration
arrangements...
EFTA01367069.pdf
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...2014 and 2013 are as fd lows
As at December 31,
As at December 31,
2014
2013
Figures In ZAR 000
Uadimes
Longterm debt, including current portion
Carrying amount
atir value
1 999 904
2 159 419
Carrying amount
Paw value
1 411 676
1 444 710
Recurring fair value...
EFTA01003310.PDF
Email
...you would prefer 6/30/2014, 9/30/2014, 10/31/2014 or
11/30/2014
Thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
Begin forwarded message:
From:
Subject: Message from KMBT_C253
Date: December 9. 2014 at 3:50:42 PM...
EFTA01367065.pdf
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...Figures In MR *COO
Outstanding amount
shareholding
December 31,
2014
December 31,
2013
SECP Renewable Energy Southern Afnca Proprietary Limited
Public Investment Corporation (SOC) Linned
Kunsan !Alamo Proprietary Limited
51
39
10
83 169
63 600
18 308
42 671
59 824
15 340
163077
117 836
Enka
Figures In...
EFTA01367282.pdf
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...Equity
Share capital
As of December 31, 2013 and 2012, authorized registered and padrm snare captal an-id-fled to S20 represented by 10 common snares with a par value of c1,000
each
Contributed capital
As of December 31, 2014 and 2013 contnbdecl captal is composed of contribied cash...
EFTA01366941.pdf
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...2015 and
Decenter 31 2014 the fair value or the loans. !along into account current market interest rates are the following
Carrying amount
(Level 3)
Fair value
Match 31,
2016
December 31,
2014
March 31,
2016
December 31,
2014
Ex—Im
6 62.016,373
$
62,016.373
$ 53,886...
EFTA01382812.pdf
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I/A
Table of Contents
FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following table provides a reconciliation of the changes in the plans' projected benefit obligations and fair value of assets for the
years ended December 31, 2014 and 2013. as well as a statement of...
EFTA01366844.pdf
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...Level 2 and Level 3 finanoal
irstrumerts dung the year ended Decanter 31. 2014 and fa the thee monthsended March 31. 2015 and 2014
The Operatng Entries maintan venous fnenciat instruments recorded at cost in the December 31, 2014 and March 31, 2015 coot:grad balance sheets Met are not...
EFTA01366875.pdf
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...Cash and cash equivalents
(a)
Foilowrg is the compositan of this caption
Minh 31,
DaCaelinf 31,
2016
2014
S/4000)
St(000)
Cleffert SocOuntS(b)
4025
695
Twit fund SCCO.nt(c)
1 588
4 078
5613
4973
lb)
Mallard. 31. 2015 mei December 31. 2014. ISO CO‘piny henna...
EFTA01381344.pdf
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...For the year ended
December 31, 2014, the Company recorded approximately $0.3 million of both interest and penalties related to its unrecognized tax benefits.
Components of deferred tax assets and liabilities were as follows:
December 31,
December 31,
(dollars In thousands)
2013
2014
Deferred tax assets:
Inventories
$
1.734...
EFTA02676273.pdf
...163.046,554 and 146.280.784 shares issued and
outstanding at December 31, 2014 and December 31, 2013, respectively
Class B shares, no par value, unlimited shares authorized, I sham issued and outstanding at December 31,
2014 and December 31,2013
Additional paid in capital
2,254,283
2...
EFTA01366897.pdf
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...Cash
Mardi 31
2016
December 31
2014
Cash in tent% and on hard.
Banks
5846.231
$
814,500
Petty cash
935
924
5847,1es
S
815,424
Caen deposed A bank acCOuSS earns interest Cased on den. rates Cetera-tired, by the cocresporvfire banks As CO March 31, 2015 (Detente...
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