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Corpus: 1990-03-17 – 2025-12-01
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EFTA01382867
Dataset 10
2014-01-01
1p
353w
…Joint Venture) Financial Statements December 31,2014 and 2013 (Dollars In thousands, unless otherwise noted) (3) Intangibles Following is a summary of the Company's intangibles for the years ended December 31. 2014 and 2013:
Intangible
Aawts,
Intangible
Assets, Cross of Net of Accumulated Accumulated Accurnulated Amortization Amortization Amortization Beginning balance as of January 1, 2014 $ 2,370 $ (1.933) $ 437 Additions 340 340 Retirements (401) 401 Amortization — (298) (298) Ending balance as of December 31, 2014 …
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382867.pdf
EFTA01377681
Dataset 10
2012-01-01
1p
632w
…restaurant relationships, driver relationships, subscriber relationships, and partner relationships. Impairment of
Intangible
Assets As certain acquired
intangible
assets were not expected to contribute directly or indirectly to our future cash flows and there were no other ways to monetize the technology, an impairment charge was recorded in December 2013. 73 Tat* of Content. Interest and Other Income and Expense Interest income and expense consists primarily of interest expense for the drawn portion of our revolving credit facility. Other http://vAvw…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377681.pdf
EFTA00729990
Dataset 9
2008-12-31
2p
421w
Scholz AC Esslingen Consolidated Accounts 31 December 2008 ASSETS (31.12.2007) A. Fixed assets Euro '000 Euro'000 I.
Intangible
assets Computing Software 2,642 2,737 Goodwill 67,100 41,601 On-account payments 415 0 70,157 44,338 II. Tangible assets Buildings/real estate 343,776 261,659 Technical equipment & Machinery 153,728 96,101 Other plant. factory & office equipment 64,280 54,633 On account payments and constructions in progress 55,635 26,747 617…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00729990.pdf
EFTA01962280
Dataset 10
2013-07-30
3p
213w
Subject:
See Ada's connections, experience, and more...
From:
messages-noreplytbounce.linkedin.com on behalf of Linkedln Connections
To:
Jeffrey Epstein[jeeyacation©gmail.com]
…I Executive Office Industry View Ada's Profile Send a Message ADA'S CONNECTIONS ( 214 ) See All x / / j Stephen J. Berman, Mng. Dir. of CSG Partners..Experienced advisor to private ,'_ companies on corporate finance, M&A and leveraged ESOPs Connect Curtis Kimball - Experienced Valuation Expert, Managing Director at Willamette EFTA_R1_00437591 EFTA01962280 Management Associates - Business Valuation &
Intangible
Assets Connect Alain Pauchet, President and Owner, Spillicks Connect Bruce Steiner, Attorney - tax, trusts and estates at Kleinberg. Kaplan, Wolff & Cohen…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01962280.pdf
EFTA00797309
Dataset 9
2018-08-31
2p
294w
…improvements 66,433.00 15200 • Website Domain - Other 6,500.00 Total 15200 • Website Domain 72,933.00 15300 • Software 761.58 Total Fixed Assets 135,638.50 Other Assets 19500 •
Intangible
Assets 19501 • Organization Costs Capitalized 7,445.00 19510 • Accumulated Amortization -2,891.00 Total 19500 •
Intangible
Assets 4,554.00 Total Other Assets 4,554.00 TOTAL ASSETS 553,665.87 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 20000 • Accounts Payable 47,014.11 Total Accounts Payable…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00797309.pdf
EFTA01201086
Dataset 9
2014-05-31
7p
1,579w
…021.16 Total 1500 • Property. Equipment & Furniture 32.021.16 Total Fixed Assets 32.021.16 Other Assets 1800 • Other Assets 1800-20 • Pre-paid Expense 19.422.87 Total 1800 • Other Assets 19.422.87 1950 •
Intangible
Asset 1950-20 • System Design & Dev. 5.000 00 Total 1950 •
Intangible
Asset 5.000 00 Total Other Assets 24.422.87 TOTAL ASSETS 260,759.81 Page 1 of 7 Insource 05 May 2014 Financials Services, Inc. EFTA01201086 AOBiome LLC Balance…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01201086.pdf
EFTA01378026
Dataset 10
2014-12-31
1p
1,413w
…recognized In a business combination. In other words, the estimated fair value of the reporting unit is allocated to all of the assets and liabilities of that unit (including any unrecognized
intangible
assets) as if the reporting unit had been acquired in a business combination and the fair value of the reporting unit was the purchase price paid. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of that goodwill, an impairment is recognized…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378026.pdf
EFTA01378096
Dataset 10
2013-12-31
1p
339w
Long-lived assets (excluding goodwill and
intangible
assets) United States $ 16.249 $ 25.436 Al other countries 18,841 17,561 Total $ 35,090 $ 42.997 The only country. other than the United States, with greater than 10 percent of total long-lived assets (excluding goodwill and
intangible
assets). is France with $16.3 million and $14.5 million as of December 31, 2013 and 2014, respectively F-48 Table of Contents The following tables reconcile…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378096.pdf
EFTA01366912
Dataset 10
2015-03-31
1p
343w
Amendment #4 Page 483 of 868 Ittik.stnolsett &
Intangible
assets Connectivity Development rights (a) costs (b) Software Total Coat As of Jaruary 1, 2014 $ 11,309,446 $ 549,350 $ ases 511,888307 A, tens 3,343309 — 18,045 3,361,354 As of Decerrter 31, 2014 14852,757 549,350 47,554 15,249,861 Arklmons — — 886 666 As of March 31, 2015 S 14,862,767 $ 649,340 $ 48,2441 518260,316 A:cum…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366912.pdf
EFTA01367247
Dataset 10
2012-12-31
1p
296w
Amendment #4 Page 818 of 868 leklr..9Wel656.1 11.
Intangible
man Land Development usufruct Software costs al rights la/ or Total Cost As of Decerrter 31. 2012 S 2669,578 5900,000 S 11,790 S 3,580,368 Adlitons — — 2,153 Z 1S3 As of December 31. 2013 2888,578 930,000 13,94 3,582,521 Mcmons — — 3,219 3,219 As of Decerrter 31. 2019 S 2,888,578 S 0:0,000 S 17,142…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367247.pdf
EFTA01377701
Dataset 10
2015-11-06
1p
863w
S-I/A Business Combinations, Goodwill, and
Intangible
Assets We apply the provisions of ASC 805. Business Combinations, in the accounting for acquisitions. It requires us to recognize separately from goodwill the assets acquired and the liabilities assumed at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377701.pdf
EFTA01382440
Dataset 10
2015-02-28
1p
336w
Amendment No.3 to Form S-1 Table of Contents AB ACQUISITION LLC AND SUBSIDIARIES Notes to Consolidated Financial Statements The Company's
Intangible
assets consisted of the following (in millions): February 28, 2015 February 20, 2014 Estimated useful Gross Gross lives carrying Accumulated carrying Accumulated Years amount amortization Net amount amortization Net Trade names 40 $1,900.8 $ (24.4) $1,876.4 $ 441.7 $ (10.8) $ 430.9 Beneficial lease rights 12 868.8…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382440.pdf
EFTA01378090
Dataset 10
2014-12-31
1p
489w
…
intangible
assets with definite lives are as follows Weighted- Gross average carrying Accumulated useful life amount amortization Net (years) (dollars in thousands) Customer lists $ 19,060 $ (10.707) $ 8,263 2.9 Content 9,802 (1,024) 8,778 4.0 Trade names 8,627 (3,001) 5,626 2.8 Technology 5,390 (2,744) 2,646 2.5 Franchise rights and other 2,000 (258) 1,742 4.8 Total S 44,879 $ (17…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378090.pdf
EFTA01365848
Dataset 10
1p
697w
Amendment No. 3 to Form S-I •fable of Contents Fogo de Chit% Inc. Notes to Consolidated Financial Statements (Continued) (in thousands, except share and per share amounts) Impairment of Long-Lived Assets The Company reviews property and equipment and definite-lived
intangible
assets for impairment when events or circumstances indicate these assets may not be recoverable. Factors considered include, significant underperformanec relative to expected historical or projected future operating results, significant changes in the manner of use of the…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365848.pdf
EFTA01385008
Dataset 10
2014-12-15
1p
583w
American Farmland Company Notes to Consolidated Financial Statements (Continued) (Unaudited) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)
intangible
assets acquired will be further allocated to in-place lease values based on management's evaluation of the specific characteristics of each tenant's lease. When determining the non-cancelable term of the lease, fixed-rate renewal options. if any. are evaluated to sec if they should be included. Prior to 2013, all acquired leases were determined to be at market. In…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01385008.pdf
EFTA01447284
Dataset 10
1p
192w
The CROCI valuation methodology Main differences between accounting and economic data Accounting data Economic data Net capital invested Is historical cost accounted and ignores
intangible
economic assets, Is adjusted for inflation, and also includes capitalized intangibles, such as research and development, and brand advertising. such as research and development, and brand advertising. Return on Equity CROCI Does not represent a real return (for example, depreciation is not Includes cash return over the life of the assets. Depreciation is charged economically…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01447284.pdf
EFTA01734127
Dataset 10
2012-06-30
4p
402w
Registered Number 06619607 AERCO LOGISTICS LimITED Abbreviated Accounts 30 June 2012 EFTA_R1_00011634 EFTA01734127 AERCO LOGISTICS LIMITED Registered Number 06619607 Abbreviated Balance Sheet as at 30 June 2012 Wows 2012 2011 Called up share capital not paid Fixed assets
Intangible
assets Tangible assets 2 330 440 Investments 330 440 Current assets Stocks Debtors Investments Cash at bank and in hand 200 139 200 139 Prepayments and accrued income Creditors: amounts falling due within one year 0 (18,840) Net…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01734127.pdf
EFTA01377787
Dataset 10
2015-11-06
1p
513w
…share-based payment activity — — (1,348) — — Provision for transaction losses 10,512 15,080 18.478 13,520 32,967 Provision for uncollectible receivables related to merchant cash advances — — 2,431 1.844 4,616 Deferred tax assets — — (2,664) (2.664) (207) Impairment of
intangible
assets — 2.430 — — — Changes in operating assets and liabilities: Settlements receivable (19,854) (27,704) (50,361) (57.781) (40.729) Merchant cash advance receivable — — (31,733) (28,438) (18,725) Other current assets …
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377787.pdf
EFTA01377694
Dataset 10
2015-09-30
1p
622w
…367 796 (50) 644 Provision (benefit) for income taxes 513 (810) 268 285 1,697 418 1,152 932 Loss on sale of property and equipment 2,613 — — — 133 240 — — Impairment of
intangible
assets 2,430 — — — — — — — Adjusted EBITDA $ (11,553) $ (27,782) S (16.220) $ (13,047) $ (10,692) $ (20,129) $ 859 $ (15,776) Quarterly Trends Transaction revenue is highly correlated with the level of GPV generated by sellers using our payments services…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377694.pdf
EFTA01367178
Dataset 10
2016-01-01
1p
639w
…749 of 868 ehir tF toi du. property, plant and equipment and may only be used in very limited orcurstances to anomie
intangible
assets Tne amendments are ettectwe prospectivety for arntel penods begmrg on of after January 1 2016 with early adoption pe minted Amendments to IAS le end NS 41Agriculture: Soarer Plants The amendments change the accounting requirements for biologoal assets that meat the definition of bearer plants Under the amendments, biological assets that meet the definrtion of tearer…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367178.pdf
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