in addition to any other compensation that we and our affiliates receive for the sale of the securities, which creates an additional incentive to sell the securities to you. • UNPREDICTABLE ECONOMIC AND MARKET FACTORS WILL AFFECT THE VALUE OF THE…
…2014 (In thousands) Deferred tax assets: Accrued expenses $ 5,772 $ 6,936 Net…
…private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes of the Corporation. No substantial part of the activities of the…
…AND SUBSIDIARIES Notes to Consolidated Financial Statements Total share-based compensation expenses for continuing operations recognized as a component of operating and administrative expense is as follows (in millions): …
…private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes of the Corporation. No substantial part of the activities of the…
…private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes of the Corporation. No substantial part of the activities of the…
…Supervision Act (Versicherungsaufsichtsgesetz) shall not apply to deposit guarantee schemes. Section 63 Transitional provisions (1) Sections 3 to 5 of the Deposit Guarantee and Investor Compensation Act …
…financial position of the deposit guarantee scheme, in particular the amount of the available financial means and how they are invested, as well as their use for compensation events, 2. information on the level of contributions, 3. information on administrative…
…liabilities 0.00 0.00 swow.ubs,comainancialsewices Value of your account 11.13 $1.13 Items for your attention our lees, charges and compensation, please se…
…581.4) (11.0) Common control transaction 13.3 (357.7) Effect of tax rate change (3.7) Indemnification liability …
… certain former citizens or long-term residents of the United States; persons that received Shares as compensation for the performance of services; persons that hold Shares as part of a "hedging." "integrated." or "conversion" transaction or as a position in…
… certain former citizens or long-term residents of the United States; persons that received Shares as compensation for the performance of services; persons that hold Shares as part of a "hedging." "integrated." or "conversion" transaction or as a position in…
…operating loss carryforwards 47,565 53,505 54.528 Tax credit carryforwards 1,493 7,699 11,662 Depreciation and amortization …
… certain former citizens or long-term residents of the United States; persons that received Shares as compensation for the performance of services; persons that hold Shares as part of a "hedging." "integrated." or "conversion" transaction or as a position in…
…amount for federal income tax purposes, but such deduction may be limited under Sections 2806 and 162(m) of the Code for compensation paid to certain executives designated in those Sections. Any gain or loss recognized upon a subsequent sale…
…withdrawal of any Investor that is a Benefit Plan Investor. Form 5500 Plan administrators of Investors that are subject to ERISA may be required to report on Form 5500 Annual ReturnReport compensation paid to the Manager and the General Partner…
…of any Investor that is a Benefit Plan Investor. Form 5500 Plan administrators of Investors that are subject to ERISA may be required to report on Form 5500 Annual Retum/Report compensation paid to the Manager and the General Partner…
…oversight function directly, with support from its three standing committees, the audit committee, the nominating and corporate governance committee and the compensation committee, each of which addresses risks specific to their respective areas of oversight. In particular, our audit committee…
…or an investor in such a pass-Inough entity). a person who acqured shares of our Class A common stock as compensation a otherwise n connection with the performance of services. or a person who has acquired shares ci our…
…Notes. 11. It acknowledges that certain persons or organizations will perform services on behalf of the Co- Issuers and will receive fees and/or compensation for performing such services as described in this Offering Circular and the Indenture. …
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