DataSet-10
EFTA01659878
3 pg
…Mr. Epstein has entered into a
Deferred Prosecution Agreement (the "Agreement") with the United States Attorney's Office for
the Southern District of Florida (the "USAO") to resolve its criminal investigation of him. I am
writing to request a meeting…
DataSet-10
EFTA02010612
4 pg
…16 billion Swiss francs ($7.71 billion) in 2010, settled a criminal
probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients
…
DataSet-10
EFTA01300990
2 pg
…Swiss francs
($7.71 billion) in 2010. settled a criminal probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients was settled…
DataSet-10
EFTA01836929
3 pg
…Swiss francs ($7.71 billion) in 2010, settled a criminal
probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients
was settled…
DataSet-10
EFTA01300992
2 pg
…billion Swiss
francs (87.71billion) in 2010, settled a criminal probe in part by paying $780 million in a deferred prosecution
agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients was settled…
DataSet-10
EFTA01837133
4 pg
…billion Swiss francs ($7.71billion) in 2010, settled a criminal
probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients
was settled…
DataSet-10
EFTA01300994
3 pg
…Swiss francs
($7.71 billion) in 2010. settled a criminal probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients was settled…
DataSet-10
EFTA01837099
3 pg
…Swiss francs ($7.71 billion) in 2010, settled a criminal
probe in part by paying $780 million in a deferred prosecution agreement.
A separate civil suit brought by the U.S. seeking data on thousands of UBS clients
was settled…
DataSet-10
EFTA01795357
3 pg
…Swiss francs ($7.71
billion) =n 2010, settled a criminal probe in part by paying $780 million in a defer=ed prosecution agreement.
A separate civil suit brought by the U.=. seeking data on thousands of UBS clients was settled…
DataSet-10
EFTA01377791
1 pg
…includes the enactment date. A valuation allowance
reduces the deferred tax assets to the amount that is more likely than not to be realized.
The Company uses financial projections to support its net deferred tax assets, which contain significant assumptions…
DataSet-10
EFTA01385012
1 pg
…the investment exists or if depreciation periods should be modified. If circumstances support the
possibility of impairment, we prepare a projection of the undiscounted future cash flows, without
interest charges, of the specific property and determine whether the carrying value…
DataSet-10
EFTA01359060
1 pg
…LLC Agreement). All arrangements relating to compensation and
deferred bonuses for 2009 and all prior years for Non-Managing Members shall be set forth in
each Member's Revised Supplement. The Managing Member may at any time admit one or…
DataSet-10
EFTA01366993
1 pg
…scheduled reversal d deferred tax hedges (rcluding the impact of available carryback and carryfonvard weds) detected enure
taxable income and tax planning strategies in making this assessment. Based upon the level of historical taxable income and projections Id future taxable…
DataSet-10
EFTA01377701
1 pg
…that includes the enactment date. A valuation allowance reduces the deferred tax assets to the amount that is
more likely than not to be realized.
We use financial projections to support our net deferred tax assets, which contain significant assumptions…
DataSet-10
EFTA01473332
23 pg
…25 hz wells in spraberry/wolfcamp to be
deferred to the latter part of the year so as to leverage the use of its
pumping servcies
- 90% of 2015 oil production is hedged at $71/bbl and 100% of Permian…
DataSet-10
EFTA01378070
1 pg
…loss) for the year, projections of the proportion of income (andbr loss) earned and taxed in foreign jurisdictions, permanent
and temporary differences, and the likelihood of the realizability of deferred tax assets generated in the current year. The accounting estimates…
DataSet-10
EFTA01411427
202 pg
…machine" work.
Post-2017? Hold on to your hat...
By late 2017, rising declines and deferred FIDs will drive a rapidly
escalating
call on US supply. Major oil project FIDs fell to 6 in 2014, the lowest
level in 15…
DataSet-10
EFTA02038511
37 pg
…a thumping 77% majority in
EFTA_R1_00552575
EFTA02038515
March 2011. This plan deferred the drafting of a constitution,
calling first for parliamentary elections: parliament would then
select a constituent asse…
DataSet-10
EFTA01365670
1 pg
on Deferred Interest with respect to any Class of Deferred Interest Notes shall accrue at the Note
Interest Rate for such Class until paid as provided herein.
(b) The principal of each Senior Note of each Class matures at par…
DataSet-10
EFTA01377803
1 pg
S-I/A
Deferred hardware costs 1,585 2,265 2,839
Other 1,687 3,059 12,559
Total …
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