Search results for December 31, 2014
3,686 results for "December 31, 2014"
Page 1 of 148
EFTA01377690.pdf
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S-1/A
December 31, 2014. primarily due to the addition of personnel in our engineering, product, and design teams. For the year ended
December 31, 2014. product development expenses included $24.8 million in share-based compensation expense, a $15.9 million
increase compared to the year ended December...
EFTA01377689.pdf
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S- ILA
Transaction costs for the year ended December 31, 2014. increased by $173.0 million, or 62%, compared to the year ended
December 31, 2013. This increase was attributable to growth in GPV processed of $9.0 billion, or 60%. Our transaction costs as a
percentage of transaction revenue...
EFTA01377687.pdf
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...Transaction revenue
contributed 83% of total net revenue in the year ended December 31, 2014, up from 79% in the year ended December 31, 2013.
Starbucks transaction revenue for the year ended December 31, 2014, increased by $8.6 million, or 7%, compared to the
year ended December 31, 2013...
EFTA01377691.pdf
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...Amortization of acquired customer assets
Year Ended December 31,
2012
2013
2014
(In thousands)
$
$ 1,050
2012 to 2013
% Change
2013 to 2014
% Change
NM
NM
Amortization of acquired customer assets for the year ended December 31, 2014, increased by $1.1 million compared to the
year ended December 31...
EFTA01381287.pdf
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...Year ended December 31, 2014 Compared With Year ended December 31, 2013
Net Sales
Net sales increased $198.3 million, or 27.6%. to $917.8 million for the year ended December 31, 2014. compared to $719.5 million for
the year ended December 31, 2013. Volume growth accounted for...
EFTA01377688.pdf
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S-ILA
Hardware revenue for the year ended December 31, 2014, increased by $3.1 million, or 73%, compared to the year ended
December 31, 2013. The increase was attributable to growth in sales of Square Stand and third-party peripherals. Hardware
revenue contributed 1% of total net revenue in...
EFTA01381288.pdf
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form S-1
Table of Coultas
Interest Expense
Interest expense decreased $6.8 million, or 32.7%, to $13.9 million for the year ended December 31, 2014, compared to $20.6 million for
the year ended December 31. 2013. This decrease was due to a lower effective interest rate...
EFTA01366591.pdf
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...nee totaled $20 mill on n Ire year ended December 31 2013 roman,/ At to losses on foreign currency exchange
Income tax expense (benefit)
income tax expense was 51 7 million for the year erect December 31, 2014 competed to an Inn tine tax benefit of 51 7 million for...
EFTA01367249.pdf
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...is presented below
2014
2013
December 31. 2015
S
—
S 4.395.670
December 31, 2016
0.279.973
5.279,973
December 31, 2017
9.072,190
6.07Z199
December 31. 2018
6.254,303
6.254.368
December 31. 2019 and thereafter
03,444,993
05.444,926...
EFTA01367278.pdf
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...ens
95 004
95,004
AS or' December 31 2013
95.004
95.00-4
Act:Mons
6.337
1313,947
247.380
392.6014
Relroments
—
(88)
—
(88)
As of December 31 2014
accumilated depreciation
S
6.337
S 233.883
5247.380
5487.580
As of December 31 2012...
EFTA01366980.pdf
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...Income taxes
Income faxes
Income tax expense consists of the following
Year ended December 31, 3314
Year ended December 31 2013
Current
Defined
Total
33003.468
33.803,468
18,410 575
18 410,575
Tar rate reconciliation
The applcade Indian statutory tax rate for the tax year ended 2014...
EFTA01367017.pdf
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Amendment #4
Page 588 of 868
cglerin,
Ealances win related ponies as of December 31, 2013 and 2014 are as follows.
December 31‘
2013
2014
US$
US$
Amounts due nom related parties
Norden Energy Caymans Lorded
(c)
4017
4,025
leondon Energy Barbados Ltd
7
7
Total amounts due from...
EFTA01366822.pdf
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...Trade receivables
As of March 31, 2015 and December 31. 2014. balances are compteed of receivables vein average colledion perces of 2410 30 days. for which losses co collectIonert
rot expected
March 31,
December 31,
2016
2014
CAvara de
la Zech° oe ErevgaEitnca—OGEE
17,732
17,731
Centtact EietneaS...
EFTA01378089.pdf
Financial
...F-38
Table of Contents
The following table presents the balance of goodwill, including the changes in the carrying value of goodwill, for the year ended December 31. 2014.
Balance at
December 31,
Foreign
exchange
Balance at
December 31,
2013 Additions (Deductions) translation
2014
(In thousands)
Dating
S
751.005...
EFTA01366747.pdf
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...New York
Experts
The combined financial statements of SunEdeson Emerging Markets Co (Predecessor) as of December 31. 2014 and 2013 and fa each of the years in the Iwo-year
period ended December 31 2014. have been included in the registration statement in reliance upon the reports of KIPSAG LIP...
EFTA01366994.pdf
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...amount at 31 December 2014 $27.744.390
The rate was axed as foams,
(i) For the period from and incksolng 31 January 2014 up to and racks:leg 31 December 2018 740%
00 For the period from and indludirg 31 December 20181p to and excluding 31 December 3)213...
EFTA01366590.pdf
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Amentimem
Page 161 of 868
Year ended December 31, 2014 compared to year ended December 31, 2013
The following table earranzes car historical comb ned statements of ow/teems as a Petemialle aOPerartng !even.* lot the penods slosh
(as a percent of revenue)
For the year ended
December 31
2013...
EFTA01367085.pdf
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...The Compenee have a minimum alternate tax aedt d INR 34.576.107 as at December 31.2014 and INR
31,563,604 as at December 31. 2013 which are available to offset ft.ture taxes and expre during the penod from March 31. 2019 to March 3t. 2022 The...
EFTA01377803.pdf
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...December 31,
2013
December 31,
2014
September 30,
2015
(Unaudited)
Employee early exercised stock options
$
9,446
$
5,827
$
2,392
Accrued redemptions
1,900
2,020
955
Current portion of deferred rent
699
1,567
1,988
Deferred tax liabilities
—
454
447
Other
601
1,334
8,172
Total...
EFTA01367066.pdf
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...Power energy revenue
The Operating Entities entered into PPAs with Eskom a state owned entity in accordance with the PPAs, the counterparty acquires the lul output generated by the pant
on an 'es available' basis
December 31,
December 31,
Figures In UR 1330
2014
159 582
2013
Revenue earned from...
EFTA01367147.pdf
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...31
—
—
3,644
Balance as of December 31,
2014
—
3,978
4 140
54
50
—
—
8,222
Depreciaton for the penod (e)
—
2,049
'I 592
13
67
—
—
3721
Balance as of December 31,
2014
—
6,027
5,732
67
117
—
—
11,943
Net book value as of
December 31...
EFTA01377783.pdf
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...December 31. 2014, and September 30. 2015. respectively:
134.528.520, 135.252,809. and 135.252,809 issued and outstanding
at December 31. 2013. December 31. 2014. and September 30.
2015, respectively. Liquidation preference of 5370.967. $520.967, and
5520.967 at December 31. 2013. December 31. 2014...
EFTA01378093.pdf
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...2013 and 2014
related to stock-based compensation is $4.9 million, $4.1 million and $7.9 million, respectively.
Stock options
Stock options outstanding at December 31. 2014 and changes during the year ended December 31. 2014 is as follows
December 31, 2014
Weighted
average
exercise
Shares
price
Weighted...
EFTA01377812.pdf
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S-1/A
Options exercisable at
December 31, 2014
86,431,063
$
4.46
8.36
$ 490,227
A summary of stock option activity for the nine months ended September 30, 2015 is as follows (unaudited, in thousands,
except share and per share data):
Number of
stock options
outstanding
Weighted...
EFTA01367062.pdf
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...2014 and 2013, respective)/
The ful value of the solar energy systems has been pledged as collateral against the longterm debt of lee Ogerabrg EMI es The far value of the property, ptant and
equipment is considered to approximate is carrying amount for the years ended December 31. 2014 and...
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