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Our bylaws further provide that only our board of directors may fill vacant directorships, except in limited circumstances.
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We face design, manufacturing, and supply chain risks with respect to our consumer hardware products that, if not properly managed, could adversely impact our financial results.
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In each case, the financial statements are within 93 days of the Company’s year-end and are consistent from period to period.
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The variable portion of the Chairman and Chief Executive Officer's remuneration is subject to performance conditions relating to financial criteria as well as corporate, social and environmental responsibility, reflecting the Group's ambitious objectives in these areas, and encouraging him to base his decisions and actions on ensuring long-term profitability.
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EVERGY , INC. By:_________________________ By:___________________________ [GRANTEE] Date:_________________________
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The following is a summary of activity for the Company’s RSA’s and RSU’s for the for the year ended July 31, 2023: (In thousands, except per share data) Restricted Shares Weighted Average Grant Date Fair Value Outstanding as of July 31, 2022 708 $ 30.14 Grants 539 32.52 Vested ( 384 ) 30.63 Forfeitures or expirations ( 63 ) 26.89 Outstanding as of July 31, 2023 800 $ 31.77 78
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The goodwill results from our acquisitions and represents the excess of cost over the fair value of the identifiable net assets we acquired.
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W e also share personal and confidential information with suppliers and other third parties and we use third-party technology and systems that process and transmit information for a variety of activities.
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The contractor typically incurs all exploration, development and production costs, which are subsequently recoverable out of an agreed-upon share of any future PSC production, referred to as cost E-8
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Prior to Delivery): Delivery Escalation Number of Factor (3.3) Serial Escalation [***] Adv.
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In addi tion, other financial liabilities include the balance sheet accounts reclassified from other liabilities, note 4.
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Furthermore, raw materials and supplies are mostly not under the control or respon- sibility of the operating segment management and are therefore mostly allocated to corporate functions.
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The continued use of remote working and hybrid work-from- home arrangements may additionally result in some increased risk of attacks associated with a number of our employees accessing our data and systems remotely.
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Its related activities are periodically repeated to identify and address risks in a timely fashion, and ensure outcomes are relevant for effective decision-making.
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These compensation components are gross (excludin g employer’s charges and contributions).
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Date: February 26, 2024 /s/ Daniel J. Cregg Daniel J. Cregg Public Service Electric and Gas Company Chief Financial Officer
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Contract logistics market continues to grow Growth in omnichannel e-commerce as well as geopolitical challenges will continue to increase the complexity of supply chains.
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“Supplemented Indenture” shall mean the Indenture as supplemented by this Eleventh Supplemental Indenture.
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The combined discounts range from 29.7% to 36.0% and 32.2% to 46.5%, with management having selected 35% and 40%, which is on the lower end of the third quartile, but above the arithmetic average as most appropriate to develop the required fair value measurement for the years ended December 31, 2023, and December 31, 2022, respectively.
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The new shares participate in profit from the beginning of th e fiscal year in which they are issued.
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We recognized expenses of $113 million, $114 million and $106 million in fiscal 2023, 2022 and 2021, respectively.
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The gain or loss due to hedge ineffectiveness was not material for the year ended December 31, 2023.
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The estimated net gains and prior service benefit for the other postretirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic benefit over the next year is $26 million.
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(2) The debt securities of the "Financial assets at fair value through other comprehensive income" portfolio do not include gains/losses.
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Tenant’ s Parent : Caesars Entertainment, Inc., and any permitted successor thereto.
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2023 Universal registration document and annual financial report - BNP PARIBAS32 1Presentation of the B nP Pari Bas Grou P 1
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10.84* Form of Irrevocable Director Undertaking incorporated by reference to Exhibit 10.1 to Aon’s Form 8 K filed March 10, 2020.
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The impact of foreign currency denominated operating expenses and foreign currency denominated supply contracts partly offsets this exposure.
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Standard & Poor’s adjusted its rating of A/A-1/outlook negative to A-/A-2/outlook stable on August 2, 2023.
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Uncollectible accounts char ged of f.(a) (b) (c) (a) (b) (c) (a) (b) (c) (a) (b) (c) (a) (b) (a) (b) (a) (b) (a) (b) 188
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See Note 3 to the financial statements for further discussion of the resolution of the 2016-2018 IRS audit.
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Total production of 1,826 MBOED increased 88 MBOED or 5 percent in 2023 compared with 2022, primarily due to new wells online in the Lower 48, Australia, Canada, China, Norway and Malaysia.
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Revenues for our segments are discussed separately below under the heading "Segment Results of Operations."
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In July 2018, Entergy Arkansas made its formula rate plan filing to set its formula rate for the 2019 calendar year.
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331 2023 Universal registration document and annual financial report - BNP PARIBAS5Risks and capital adequacy – pilla R 3 5 Capital management and capital adequacy The table below shows the restatements between the accounting and prudential scopes of consolidation for each balance sheet item.
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Similarly, policymakers in Japan have announced that they are preparing a local version of the ISSB standards.
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We provide the following transportation and logistics services: •Truckload: Through our contracts with motor carriers, we have access to dry vans, temperature-controlled vans, flatbeds, and bulk capacity.
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MD&A—Executive Overview of 2023 and Future Outlook, in April 2019, PSEG Power’s Salem 1, Salem 2 and Hope Creek nuclear plants were awarded ZECs by the BPU through May 2022.
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For example, larger, more productive equipment is well accepted wher e farmers are striving for more efficiency in th eir operations.
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The assets and operations of the Company could be subject to unplanned downtime or extensive property damage and business disruption from various events which include, but are not limited to, equipment failure, raw material shortages, natural disasters, severe weather conditions, accidents, explosions, fires, or other unexpected outages.
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Despite this challenging scenario, the Group was able to grow thanks to its positioning at the intersection of multiple categories – from eyewear, luxury and digital to MedTech.
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On November 21, 2023, NST AR Electric petitioned the DPU requesting authorization to issue up to $2.4 billion in long-term debt through December 31, 2026.
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For net actuarial gains and losses, we amortize 10 percent of the unamortized balance each year.
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» iFood is the most-loved delivery company in Brazil, engaging with society through meaningful actions.
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Compensation expense for grants of employee restricted stock units is recognized on a straight-line basis over the four-year service period, less estimated forfeitures, which are consistent with stock option forfeiture assumptions.
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Significant judgment is required in determining our tax expense and in evaluating our tax positions, including evaluating uncertainties and the complexity of taxes on foreign earnings.
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Schneider Electric and its Foundation are committed to breaking these barriers by actively including women across the entire energy value chain.
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Introduction The Board of Directors (the “Board”) of 3M Company (the “Company”) has adopted this Recoupment Policy (this “Policy”) to foster a culture of compliance, further develop a compensation scheme that rewards integrity and accountability, and to reinforce the Company’s pay-for- performance and compliance compensation philosophy.
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section 2 of chapter 2 of this document).Appointment of Raffaella Cornaggia as Chief Executive Officer of Kering Beauté and as a Group Executive Committee member.
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Fund investment performance is continuously monitored.
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See “Results of Operations” in Item 7 of the 2022 Form 10-K for discussion of results of operations for 2022 compared to 2021.
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As of December 31, 2023, approximately $6.2 billion remained under the authorization.
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The changes in unbilled electric revenues are primarily due to changes in weather and rates.
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As of December 31, 2023, the Company had outstanding borrowings of $493.0 million under the Credit Facility.
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The Supervisory Board regularly evaluates how effec - tively it and its committees fulfil their tasks.
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Discover an example of our digital farming solutions at onesmartspray.com Smart Stewardship: Our tools and services are tailored to farmers’ daily work.
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Successors This Policy shall be binding and enforceable against all Covered Executives and their beneficiaries, heirs, executors, administrators or other legal representatives.
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The “employer” means an Employer that adopts this Plan and its Affiliates, except that for purposes of Section 4.7 and this Section, the determination will be made by applying Code Section 415(h) and will take into account tax-exempt organizations under Regulation §1.414(c)-5, as modified by Regulation §1.415(a)-1(f)(1).
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Basis for Opinion The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Report on Internal Control Over Financial Reporting.
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For the fiscal year 2023, the cost related to the CEO’s pension rights accrued under Company’s plans during the year represented a net profit of €1,049,054 composed by an expense of €1,404,951 and the effect of the French pension reform leading to a release of provision of €2,454,006 (2022: expense of €1,385,222).
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FPL accrues for interim removal costs over the life of the relate d assets based on depreciation studies approved by the FPSC.
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The waste handled include substances which are classified as “hazardous” because of their corrosive, ignitable, reactive or toxic properties and other wastes subject to federal, state and provincial environmental regulation.
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The Company expressly disclaims any obligation or undertaking to publicly update or revise these forward-looking statements other than as required by applicable law.
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Additional timing differences or future tax losses may occur which could warrant a need for establishing additional valuation allowances against certain deferred tax assets.
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Any such allegations could cause us to lose customers and divert our resources from other tasks, which could materially and adversely affect our business and operating results.
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/s/ PricewaterhouseCoopers LLP Minneapolis, Minnesota February 7, 2024 We have served as the Company’s auditor since 1975.
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In this role, he is responsible for transportation, network operations including terminals, mechanical, engineering and labor relations.
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With the exclusion of ETFs, the majority of retail AUM is comprised of active mutual funds.
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This Summary and the Plan shall not be deemed an employment contract.
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We believe our tax positions comply with applicable tax laws and that we have properly accounted for uncertain tax positions.
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In 2022 the plan earned a rate of return of -17.4% and in 2021 earned a return of 6.7%.
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The cost to the Company of any new capital raised and interest expense would increase if this were to occur.
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Accordingly, PG&E Corporation’s cash flow and its ability to meet its obligations are largely dependent upon the earnings of its subsidiaries and the distribution or other payment of these earnings to PG&E Corporation in the form of dividends or loans or advances and repayment of loans and advances.
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(a) The dir ect e xpense paid t o a thir d party t o assis t in en forcing this P olicy w ould e xceed the amoun t to be recovered.
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Under these Voluntary Programs, employees generally separated from employment with certain post-employment health benefits and travel privileges.
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If the operating profit does not increase in absolute value over the period , no share will finally vest pursuant to this criterion.
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The cost/income ratio was 71%, up 9 percentage points compared to the prior year.
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Dominion Energy commenced remediation activities at one site in the second quarter of 2022 and completed the majority of remediation activities at this site in the fourth quarter of 2023.
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The decrease in 2023 was due to reduced coke shipments resulting from idled customer facilities.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3.
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89 Consolidated Statement of Profit or Loss 90 Consolidated Statement of Comprehensive Income 91 Consolidated Statement of Financial Position 92 Consolidated Statement of Cash Flows 93 Consolidated Statement of Changes in Equity 95 Notes to the Consolidated Financial Statements Consolidated Financial Statements88 Infineon | Annual Report 2023
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Response to our customers GRI 3-3; 417-1 Inditex has a relationship with customers from more than 210 markets worldwide.
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10.34 Incremental Activation Notice, dated as of May 18, 2016, by and among Charter Communications Operating, LLC, CCO Holdings, LLC, the subsidiary guarantors party thereto, Bank of America, N.A., as administrative agent and the lenders party thereto (incorporated by reference to Exhibit 10.4 to the Current Report on Form 8-K of Charter Communications, Inc. filed on May 24, 2016 (File No.
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SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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We track the level of investment in data protection officers, deputies, regional privacy leads, privacy managers and other experts.
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Where we have ranges, we use them to inform our selection of best estimates of loss reserves by product line of business.
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For instruments that are designated and qualify as hedges of net investments in foreign operations and that meet the effectiveness requirements, the net gains or losses attributable to changes in spot exchange rates are recorded in cumulative translation within other comprehensive income.
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In particular, from 2012 to 2021, Mercedes -Benz Group AG incurred currency ex- change -rate related losses from the financing of Group companies based abroad totalling €2.1 billion, which were compensated by corresponding hedging instru- ments.
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As these activities are not tied directly to our core revenue-generating activities, our current Taxonomy -eligible Capex and Opex ratios are by year -end 2023 approximately 1%15 and 3%16 respectively.
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These lease agreements had initial terms ranging from nine to 15 years with renewal options in five-year increments providing for up to approximately 30-year total lease terms.
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Such written statement shall set forth in reasonable detail the calculations upon which such Lender determined such amount and shall be final, conclusive and binding on the Borrowers in the absence of demonstrable error.
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The ACC reviews each utility’s IRP to determine if it meets the necessary rule requirements and whether it should be acknowledged.
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The insurance service result was lower than expected due to higher mortality claims.
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Accordingly, a substantial rise or drop in recycled commodity prices could materially affect our revenue and operating income.
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The outcomes of these actions are not predictable, but we do not believe that the ultimate resolution of any pending or threatened actions of these types will have a material adverse effect on our financial position, results of operations, liquidity, or capital resources.
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(c) As of March 2022, GM is no longer importing vehicles or parts to Russia, Belarus and other sanctioned provinces in Ukraine.
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Neither the Company, its Affiliates nor their respective directors, officers, employees or advisers (other than in his or her capacity as a Participant) shall be held liable for any taxes, interest, penalties or other monetary amounts owed by any Participant or other taxpayer as a result of the Plan or any Award.
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See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.
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7 Schedule A Revenue Growth 3-Year Revenue CAGR Shares Earned (% of Grant) 10% or Higher 100% 9 – 9.9% 90% 8 – 8.9% 70% 7 – 7.9% (“Target”) 50% 6 – 6.9% 30% 5 – 5.9% 10% Below 5% 0%
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In each instance, our ownership interest is greater than 90%.
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