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471 results for “
"Goodwill"
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EFTA02709036
Dataset 11
2014-11-24
2p
368w
Subject:
Share the warmth — we're helping
Goodwill
collect your clothing donations
From:
Uber NYC <
[email protected]
>
To:
[email protected]
…
[email protected]
Subject: Share the warmth — we're helping
Goodwill
collect your clothing donations <http://image.et.uber.com/lib/fe9412727062067e76/m/17/spacergoodwill.gif> <http://image.et.uber.com/lib/fe9412727062067e76/m/17/Uberlogogoodwill.png> <http://image.et.uber.com/lib/fe9412727062067e76/m/17/banner.png> UBER NYC Hi Jeffrey, With the holiday upon us and winter clothes in high demand, we're teaming up with
Goodwill
again to make it easier to donate your gently worn clothes…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02709036.pdf
EFTA00774846
Dataset 9
2009-05-13
9p
1,870w
Subject:
Fw: names of all UN
Goodwill
Ambassadors - FYI
From:
"Gerry Casanova" <
To:
"Jeffrey Epstein" <
[email protected]
>
…unicef.org <mailto:
[email protected]
> Ms. Fran Silverberg, Senior Communications Assistant, Celebrity Relations and Special Events Section (New York)
[email protected]
<mailto:
[email protected]
> United Nations Educational, Scientific and Cultural Organization (UNESCO) <http://portal.unesco.orgien/ev.php-URL_ID=4053&URL_DO=DO_TOPIC&URL_SECTION=201.html>
Goodwill
Ambassadors 1. Ara Abramian (Russia) International Businessman/Civil Society Supporter 2. JosAO Antonio Abreu (Venezuela) Musician and Composer 3. Valdas Adamkus (Lithuania) President of Lithuania 4. Mehriban Aliyeva (Azerbaijan) First…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00774846.pdf
EFTA01382662
Dataset 10
2014-12-31
1p
708w
…determined that the fair value of the reporting unit is less than its carrying value, we would estimate the fair value of all of the reporting unit's assets and liabilities and calculate an implied fair value of
goodwill
, which is the difference between the reporting unit's fair value and the fair value of all its other assets and liabilities. If the implied fair value of
goodwill
is less than its carrying value, the shortfall is recognized as impairment…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382662.pdf
EFTA01382514
Dataset 10
2013-02-24
1p
402w
… February 23, February 24, 2013 2012 2011 Cash flows from operating activities: Net loss $ (535) (990) (2,059) Adjustments to reconcile net loss to net cash provided by operating activities
Goodwill
and intangible asset impairment charges 170 1.000 1.668 Property, plant and equipment impairment charges 58 9 26 Net gain on sale of assets and closed properties reserve (23) (1) (24) Depredation and amortization 524 533 551 LIFO charge 17 43 13 Deferred income taxes (38) (152…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382514.pdf
EFTA01378026
Dataset 10
2014-12-31
1p
1,413w
Recoverability of
goodwill
and Indefinite-lived Intangible assets
Goodwill
and indefinite-lived intangible assets, which consist of our acquired trade names and trademarks. are assessed annually for impairment as of October 1 or more frequently if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit or the fair value of an indefinite -lived intangible asset below its carrying value. The 2O12. 2013 and 2014 annual assessments identified no material…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378026.pdf
EFTA01365848
Dataset 10
1p
697w
…may be required to record impairment charges for these assets. The Company did not record any impairment related to long-lived assets in any of the periods presented.
Goodwill
Goodwill
represents the excess of the purchase price of the acquired business over the fair value of the assets acquired and liabilities assumed resulting from the acquisition.
Goodwill
is not amortized.
Goodwill
is tested annually for impairment during the fourth quarter, or more frequently should an event occur or circumstances indicate…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365848.pdf
EFTA01382788
Dataset 10
1p
527w
…
Goodwill
is generally allocated to reporting units based upon relative fair value (taking into consideration other factors such as synergies) when an acquired business is integrated into multiple reporting units. The Company's reporting units are at the operating segment level or businesses one level below the operating segment level for which discrete financial information is prepared and regularly reviewed by management. When a business within a reporting unit is disposed of.
goodwill
is allocated to the disposed business using…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382788.pdf
EFTA01377701
Dataset 10
2015-11-06
1p
863w
…As a result, during the measurement period, which may be up to one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to
goodwill
. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded in our consolidated statements of operations. 97 Table of Content% Uncertain tax positions and tax related valuation allowances…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377701.pdf
EFTA01377801
Dataset 10
2013-12-31
1p
438w
S-I/A Total identifiable net assets assumed 2,548
Goodwill
602 Total $3,150
Goodwill
of $0.6 million arising from the acquisition consists primarily of the benefit of incorporating engineering talent from Minetta, and the full amount is deductible for tax purposes. The Company fair valued the acquired intangible assets totaling $2.4 million using the cost approach. The market and income approaches were not used given (1) there are no comparable transactions for technology at a similar…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377801.pdf
EFTA01378089
Dataset 10
2013-12-31
1p
531w
…Inc. 711.243 $ 62,464 $ (10,839) $ 4.878 S 767.746 Additions primarily relate to the acquisition of Twoo. Deductions primarily relate to the establishment of a deferred tax asset related to Tutor.com's pre- acquisition net operating losses. F-38 Table of Contents The following table presents the balance of
goodwill
, including the changes in the carrying value of
goodwill
, for the year ended December 31. 2014. Balance at Foreign Balance at December 31…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378089.pdf
EFTA01377793
Dataset 10
2013-12-31
1p
756w
…As a result, during the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to
goodwill
. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments would be recorded to the Company's consolidated statements of operations. Uncertain tax positions and tax related valuation allowances…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377793.pdf
EFTA01382789
Dataset 10
2013-12-31
1p
503w
S- I/A Table of Contents FIRST DATA CORPORATION NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued) The Company teas
goodwill
annually for impairment, as well as upon an indicator of impairment, using a fair value approach at the reporting unit level. The Company estimates the fair value of each reporting unit using a discounted cash flow analysis. The Company performed its annual
goodwill
impairment test in the fourth quarters of 2014 and 2013. As of October I, 2014, the most…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382789.pdf
EFTA01378085
Dataset 10
2014-10-01
1p
1,144w
…are assessed annually based on each of the reporting units current results and forecast. as well as macroeconomic and industry specific factors. For the Company's annual
goodwill
test at October 1, 2014. a qualitative assessment of the Non-dating reporting unit's
goodwill
was performed. It was determined it was not more likely than not that the fair F-31 Table of Contents value was less than the carrying value based primarily on valuations of the reporting unit that…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378085.pdf
EFTA00542807
Dataset 9
2018-05-14
1p
164w
Subject:
Refund on order 112-0739641-6931433
From:
"Amazon.com" <payments-messages amazon.com>
…6931433. This refund is for the following item(s): Item: New Miele Complete C3 Cat & Dog Canister Vacuum Cleaner Quantity: 1 ASIN: B00R43I490 Reason for refund: Account adjustment Here's the breakdown of your refund for this item:
Goodwill
Refund: $120.00 We'll apply your refund to the following payment method(s): Gift Card: $120.00 This amount has been credited. The amount credited to your Gift Card balance should be automatically applied to your next eligible order on…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00542807.pdf
EFTA00967437
Dataset 9
2013-08-11
4p
714w
Subject:
Fwd: Fw: Senior discounts
From:
Jeffrey Epstein <
[email protected]
>
To:
Gmax <
[email protected]
>
…Wendy's: 10% off ( 55 +) RETAIL & APPAREL : Banana Republic: 30% off ( 50 +) Bealls: 20% off first Tuesday of each month ( 50 +) Belk's: 15% off first Tuesday of every month ( 55 +) Big Lots: 30% off
Goodwill
: 10% off one day a week (date varies by location) Hallmark: 10% off one day a week (date varies by location) Kmart: 40% off (Wednesdays only) ( 50+) Kohl's: 15% off (60+) Modell's Sporting Goods: 30% off Rite Aid: 10% off on Tuesdays…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00967437.pdf
EFTA01354969
Dataset 10
1p
634w
…the issuer's outstanding securities that is owned by the Partnership. 14.3.4
Goodwill
and Intangible Assets. In determining the fair market value of the assets of the Partnership, no allowance of any kind shall be made for
goodwill
or the name of the Partnership or of the General Partner, the Partnership's office records, files and statistical data or any intangible assets of the Partnership in the nature of or similar to
goodwill
. The Partnership's
goodwill
shall…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01354969.pdf
EFTA01382518
Dataset 10
2013-02-21
1p
573w
…and 2010, NAI recorded noncash impairment charges of $697 and $1,411, respectively as a result of the annual
goodwill
impairment test. The impairment charges were due to the significant and sustained decline in Parent's market capitalization and estimated discounted future cash flows. As of the end of fiscal 2011 there was no remaining
goodwill
. Fair values are determined by using both the market approach, applying a multiple of earnings based on the guideline publicly traded business method, and…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382518.pdf
EFTA01389654
Dataset 10
1p
631w
…the issuer's outstanding securities that is owned by the Partnership. 14.3.4
Goodwill
and Intangible Assets. In determining the fair market value of the assets of the Partnership, no allowance of any kind shall be made for
goodwill
or the name of the Partnership or of the General Partner, the Partnership's office records, files and statistical data or any intangible assets of the Partnership in the nature of or similar to
goodwill
. The Partnership's
goodwill
shall…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01389654.pdf
EFTA01354137
Dataset 10
1p
632w
…the issuer's outstanding securities that is owned by the Partnership. 14.3.4
Goodwill
and Intangible Assets. In determining the fair market value of the assets of the Partnership, no allowance of any kind shall be made for
goodwill
or the name of the Partnership or of the General Partner, the Partnership's office records, files and statistical data or any intangible assets of the Partnership in the nature of or similar to
goodwill
. The Partnership's
goodwill
shall…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01354137.pdf
EFTA01382483
Dataset 10
2014-12-23
1p
464w
…See Note V. Note E:
Goodwill
Goodwill
represents the excess of cost of an acquired business over the fair value of the identifiable tangible and intangible assets acquired and liabilities assumed in a business combination.
Goodwill
is not subject to amortization but must be evaluated for impairment. Safeway tests
goodwill
for impairment annually (on the first day of the fourth quarter) or whenever events or circumstances indicate that it is more likely than not that the fair value of a…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382483.pdf
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471 total
Set 8
1
Set 9
273
Set 10
165
Set 11
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