EFTA02010612.pdf PDF
…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 …
…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 …
…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…
…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…
…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…
…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…
…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…
…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…
…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…
including market comparables and discounted cash flow projections. Certain risks and concentrations The Company's business is subject to certain nsks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit…
…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…
…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…
…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…
…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…
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…
2013 2014 (In thousands) Deferred tax assets: Accrued expenses $ 5,772 $ 6,9…
compensation in respect of that obligation or deferred obligation, as the case may be, pursuant to Section 9(hXiiXI) or (2), as appropriate. The fair market value of any obligation referred to in clause (b) above will be determined as…
compensation in respect of that obligation or deferred obligation, as the case may be, pursuant to Section 9(hXiiXI) or (2), as appropriate. The fair market value of any obligation referred to in clause (b) above will be determined as…
S- ILA State (161) Foreign Total deferred provision for income taxes (2,6…
ASSETS Current asset—cash 25,000 Deferred offering costs 1,000 Total assets …
(vii) to the payment of unpaid Deferred Interest on the Class D Notes until such amounts have been paid in full: and (viii) to the redemption of the Class D Notes until the Class D Notes have been fully redeemed…
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