""Continuing Operations"" — Epstein Files Search

esc

Search documentsgo
Browse entitiesgo
Corpus statsgo
About the datago
AI settingsgo

Search Entities About Stats Settings

Dataset

Sort

Status

DOJ Status

Date Range

–

Email Headers

Page Count

–

45 results for “"Continuing Operations"”

Keyboard Shortcuts

/

Focus search

Esc

Blur input

O

Open PDF

←→

Paginate

Corpus: 1990-03-17 – 2025-12-01

December 2025

Mo

Tu

We

Th

Fr

Sa

Su

None

Light

Medium

Heavy

EFTA01382330Dataset 10

…1 35.6 33.6 Equity in earnings of unconsolidated affiliate (16.2) (17.6) (17.5) Dividend from unconsolidated affiliate 9.0 3.8 0.7 Impairment of notes receivables - 30.0 — Loss on foreign currency translation 131.2 57.4 — Loss on extinguishment of debt 84.4 10.1 — Acquisition and integration costs 48.8 0.5 — Total Adjusted EBITDA from Continuing Operations $1,618.4 $1,602.7 $1,681.8 (1) Excludes discontinued operations of Blackhawk…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382330.pdf

EFTA01382453Dataset 10

2013-03-211p345w

…5) Members' loss (income) 251.0 (581.4) (11.0) Common control transaction 13.3 (357.7) Effect of tax rate change (3.7) Indemnification liability (26.3) Transaction costs 62.1 Nondeductible equity compensation 51.0 Other 2.4 11.4 Income tax (benefit) expense, continuing operations $ (153.4) $ (572.6) $ 1.7 Taxes on income from limited liability companies held in partnership are payable by the members in accordance with their respective ownership percentages. Accordingly…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382453.pdf

EFTA01382300Dataset 10

2015-02-281p248w

Amendment No. 3 to Form S-I Table of Contents AB ACQUISITION LLC AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF CONTINUING OPERATIONS 53 WEEKS ENDED FEBRUARY 28, 2015 (in millions except share and per share amounts) Pro Forma Adjustments Pro Forma Pro Forma AB AB related to the Adjustments for Adjustments Acquisition Acquisition Period Safeway IPO-Related for IPO LLC Pro LLC Safeway Inc. Alignment(1) AequisitIon(2) Transaetions(3) Transactions(4) Forma 53 Weeks 53 Weeks 53…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382300.pdf

EFTA01382301Dataset 10

2014-06-121p254w

Amendment No. 3 to Form S-I Table of Contents AB ACQUISITION LLC AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF CONTINUING OPERATIONS 16 WEEKS ENDED JUNE 12, 2014 (in millions except share and per share amounts) Pro Forma Adjustments Pro Forma Pro Forma AS AB related to the Adjustments for Adjustments Acquisition Acquisition Safeway Period Safeway IPO•Related for IPO LLC Pro LLC Inc. Alignment(1) AequIsitIon(2) Transaetions(3) TransaetIons(4) Forma 16 Weeks 24 Weeks 16…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382301.pdf

EFTA01382489Dataset 10

…3 to Form S-1 Tabk of Contents SAFEWAY INC. 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): 2014 2013 2012 Share-based compensation expense $24.7 $ 50.4 $ 48.4 Income tax benefit (9.7) (19.6) (18.7) Share-based compensation expense recognized in earnings, net of tax $15.0 $ 30.8 $ 29…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382489.pdf

EFTA01382298Dataset 10

2015-06-201p620w

Amendment No. 3 to Form S-1 Table of Contents UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL INFORMATION The following unaudited pro forma condensed consolidated financial information presents the unaudited pro forma condensed consolidated balance sheet as of June 20, 2015 and unaudited pro forma condensed consolidated statements of continuing operations for the 53 weeks ended February 28, 2015 (fiscal 2014-) and the 16 weeks ended June 20.2015 and June 12. 2014 based upon the consolidated historical financial statements of…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382298.pdf

EFTA01382303Dataset 10

2014-06-121p555w

…the fair value of the assets acquired and liabilities assumed are already included in AB Acquisition's historical condensed consolidated balance sheet as of June 20. 2015. The unaudited pro forma condensed consolidated statements of continuing operations reflects the adjustments as if the Safeway acquisition occurred on February 21, 2014, the first day of fiscal 2014 (collectively referred to as "Pro Forma Adjustments for Safeway acquisition"). The Pro Forma Adjustments for Safeway acquisition consist of the following: (a) FTC divestiture…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382303.pdf

EFTA01382426Dataset 10

2015-02-211p329w

…income (649.4) 1,530.6 38.7 Interest expense 633.2 390.1 7.2 Other expense, net 96.0 (Loss) income from continuing operations before income taxes (1,378.6) 1,140.5 31.5 Income tax (benefit) expense (153.4) (572.6) 1.7 (Loss) income from continuing operations (1,225.2) 1,713.1 29.8 Income from discontinued operations, net of tax 19.5 49.2 Net (loss) income $ (1,225.2) $ 1…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382426.pdf

EFTA01382488Dataset 10

2015-01-301p500w

…restrictions and forfeiture prior to vesting. Deferred stock compensation, representing the fair value of the stock at the measurement date of the award, is amortized to compensation expense over the vesting period. The amortization of restricted stock resulted in compensation expense for continuing operations of $25.5 million in 2014, $15.8 million in 2013 and $13.1 million in 2012. See Note V for additional information. Performance Share Awards In 2014, 2013 and 2012, Safeway granted performance share awards…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382488.pdf

EFTA01382417Dataset 10

2015-03-051p326w

…2014 Net loss $ (153.3) $ (116.9) Less: distributions to Tracking group Less: undistributed loss available to Tracking group up to Distribution Targets (153.3) (116.9) Net loss from continuing operations available to Tracking group and Residual group unitholders Net loss and distributions attributable to: Tracking group unitholders—basic $ (153.3) $ (116.9) Residual group unitholders—basic Tracking group unitholders—diluted (153.3) (116.9) Residual group unitholders—diluted Weighted average Tracking group units outstanding…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382417.pdf

EFTA01382299Dataset 10

…operations, are expected to have a continuing impact. The unaudited pro forma statement of continuing operations shows the impact on the consolidated statement of operations under the acquisition method of accounting in accordance with Accounting Standards Codification 805, Business Combinations. The unaudited pro forma condensed consolidated financial information is provided for informational purposes only and is not necessarily indicative of the operating results that would have occurred if the Transactions had been completed as of the dates set forth above…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382299.pdf

EFTA01382467Dataset 10

…taxes (61.8) (34.5) (113.0) Income from continuing operations, net of tax 103.2 217.1 249.2 Income from discontinued operations, net of tax 9.3 3,305.1 348.9 Net income before allocation to noncontrolling interests 112.5 3,522.2 598.1 Less noncontrolling interests 0.9 (14.7) (1.6) Net income attributable to Safeway Inc. $ 113.4 $ 3,507.5 $ 596.5 Basic earnings per share: Continuing operations $…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382467.pdf

EFTA01382470Dataset 10

…AND SUBSIDIARIES Consolidated Statements of Cash Flows (In millions) 52 Weeks 53 Weeks 52 Weeks 2014 2013 2012 Operating Activities: Net income before allocation to noncontrolling interest $ 112.5 $ 3,522.2 $ 598.1 Income from discontinued operations, net of tax (9.3) (3,305.1) (348.9) Income from continuing operations, net of tax 103.2 217.1 249.2 Reconciliation to net cash flow from operating activities: Depreciation expense 921.5 922.2 952.8…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382470.pdf

EFTA01382509Dataset 10

…taxes 251.6 73.6 29.8 92.0 56.2 Income from continuing operations, net of tax 217.1 71.6 23.4 62.5 59.6 Income (loss) from discontinued operations, net of tax(1) 3,305.1 3,256.5 43.0 (53.7) 59.2 Net income attributable to Safeway Inc. 3,507.5 3,314.3 65.8 8.4 118.9 Basic earnings (loss) per common share: Continuing operations $ 0.90 $ 0…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382509.pdf

EFTA01382306Dataset 10

2014-02-211p532w

…the outstanding units will be exchanged into 409,832,959 shares of common stock. 4. Pro Forma Adjustments for IPO Transactions Unaudited Pro Forma Condensed Consolidated Statement of Continuing Operations (a) The pro forma adjustment to Interest expense, net represents the decrease to pro forma interest expense related to the application of $1,531 million of the net proceeds to us from the sale of such shares to repay certain indebtedness as described in 'Use of Proceeds" as if these…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382306.pdf

EFTA01382451Dataset 10

…49 69.71 Weighted average Residual group units outstanding used in computing net income attributable to Residual group—basic 2.68 Dilutive effect of Class C units — 2.45 — Weighted average units for calculating diluted earnings per unit—Residual group 2.68 2.45 (Loss) income from continuing operations per unit attributable to: Tracking group—basic $ (8.66) $ 13.87 $ 0.43 Residual group—basic Tracking group—diluted (8.66) 13.69 0.43 Residual group—diluted …

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382451.pdf

EFTA01382471Dataset 10

…8 Excess tax benefit from share-based employee compensation 15.4 6.7 1.3 Other (11.6) (8.6) (13.3) Net cash flow used by financing activities—continuing operations (1,672.1) (2,003.9) (1,329.1) Net cash flow (used by) from financing activities—discontinued operations (54.9) 157.7 (44.7) Net cash flow used by financing activities (1,727.0) (1,846.2) (1,373.8) Effect of changes in exchange rates on cash …

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382471.pdf

EFTA01382317Dataset 10

…with the Safeway acquisition, a net loss on interest rate and commodity hedges of $98.2 million, a net increase from fiscal 2013 in acquisition and integration related costs of $178.5 million and a $78.0 million charge associated with the termination of the company's long-term incentive plans. Income from continuing operations was $1,713.1 million in fiscal 2013 and $29.8 million in fiscal 2012, an increase of $1,683.3 million. This increase was…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382317.pdf

EFTA01382504Dataset 10

…millions, except per-share amounts) 2014 2013 2012 Diluted Basle Diluted Basle Diluted Basle Income from continuing operations, net of tax $103.2 $103.2 $ 217.1 $ 217.1 $249.2 $249.2 Distributed and undistributed earnings allocated to participating securities (2.8) (2.8) (2.1) (2.1) (2.3) (2.3) Income from continuing operations available to common stockholders 100.4 100.4 215.0 215.0 246.9 246.9 Income from discontinued operations, net…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382504.pdf

EFTA01382496Dataset 10

…Safeway may be required to pay those plans an amount based on the underfunded status of the plan, referred to as a withdrawal liability. The Company made and charged to expense contributions of $277.1 million in 2014. $259.2 million in 2013 and $248.7 million in 2012 to these plans for continuing operations. In 2013, the Company sold all Canadian operations which terminated our obligation to contribute to Canadian multiemployer pension plans. Due to provincial law in Canada…

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382496.pdf

1–20 of 45 results · page 1 of 3

«←1

Results by Dataset45 total

Set 9

13

Set 10

32