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TerraForm Power , Inc. entered into a project support agreement with SunEdison in connection with TerraForm Power , Inc. initial public offering ( the " Support Agreement " ) , which required SunEdison to offer us additional qualifying projects from its development pipeline that represented at least $ 175.0 million of cash available for distribution . | org:org:agreement_with |
SDG E provides electric service to San Diego and southern Orange counties and natural gas service to San Diego County . | org:gpe:operations_in |
Research and development is headquartered in Rochester , New York . | org:gpe:headquartered_in |
While at Cadence , from January 1998 to June 2000 , Mr. Thompson served as Senior Vice President , Worldwide Sales and Field Operations and from April 1994 to January 1998 as Vice President , Worldwide Professional Services . | pers:org:employee_of |
The following unaudited pro forma information for the years ended December 31 , 2014 and 2013 reflect IBERIABANK CORP s estimated consolidated results of operations as if the acquisitions of Florida Bank Group , Old Florida , and Georgia Commerce occurred at January 1 , 2014 , unadjusted for potential cost savings and preliminary purchase price adjustments . | no_relation |
Other income ( expense ) , net decreased $ 18 million , or 32.7 % , in 2014 as compared to the prior year primarily due to an $ 8 million decrease in wholesale operating fee revenues at Georgia Power and $ 7 million associated with Mississippi Power 's settlement with the Sierra Club . | no_relation |
Ms. Munjal joined Sears as Director , Information Technology , in March 2003 . | pers:title:title |
On December 17 , 2015 , Diane joined Google as a Senior Vice President . | pers:org:employee_of |
Such failures and shutdowns may limit CONNECTICUT WATER SERVICE INC / CT ability to supply water in sufficient quantities to CONNECTICUT WATER SERVICE INC / CT customers and to meet the water delivery requirements prescribed by governmental regulators , including the PURA and the MPUC , and adversely affect CONNECTICUT WATER SERVICE INC / CT financial condition , results of operations , cash flow , liquidity and reputation . | no_relation |
B. WHEREAS , KalVista Pharmaceuticals , Inc. and Executive wish to continue Executive s service in the role of Vice President , Finance , of KalVista Pharmaceuticals , Inc , during the transition period following the Merger ; and . | no_relation |
Under U.S. GAAP , ICON ECI Fund Sixteen use projected cash flows for fair value measurement of this financial asset . | no_relation |
Historically , Carlyle Group L.P. conducted Carlyle Group L.P. energy activities jointly with Riverstone , advising five funds with approximately $ 6.3 billion in AUM as of December 31 , 2015 ( we refer to these energy funds as Carlyle Group L.P. Legacy Energy funds ) . | no_relation |
In the preparation of PACCAR FINANCIAL CORP s financial statements in accordance with U.S. generally accepted accounting principles , management uses estimates and makes judgments and assumptions that affect asset and liability values and the amounts reported as income and expense during the periods presented . | no_relation |
FBR & Co. financial results may fluctuate substantially from quarter - to - quarter and year - to - year . | no_relation |
In the U.K , COPART INC operate both on a principal basis , purchasing the salvage vehicles outright from the insurance companies and reselling the vehicles for COPART INC own account , and as an agent . | org:gpe:operations_in |
One 29 Park Management owns ten percent of One 29 Park , LLC , which operates a restaurant and manages the rooftop of a hotel located in New York , New York . | org:gpe:operations_in |
Special Equity Awards to Ms. Brown In connection with the commencement of her employment with Grace as Vice President and Chief Human Resources Officer | pers:title:title |
Mr. Schwaneke will assume the role of Executive Vice President , Chief Financial Officer and Treasurer upon Mr. Scheffel 's retirement in early 2016 . | pers:title:title |
The SEC alleged that during the period Mr. Dalton was an officer and director of Track Group , Mr. Dalton and David G. Derrick , also an officer and director of Track Group , failed to disclose personal guarantees related to the sale of equipment by Track Group , and that the non - disclosures resulted in material misstatements of $ 2 million in overstated revenue in Track Group 's financial statements for fiscal years 2007 and 2008 in that company 's Forms 10 - KSB , 10 - KSB / A , 10 - QSB , and 10 - QSB / A filed from September 2007 through January 2010 . | no_relation |
LinnCo , LLC are required to pay taxes with respect to LinnCo , LLC share of LINN Energy s taxable income , including LinnCo , LLC share of ordinary income and capital gain upon dispositions of properties by LINN Energy or cancellation of debt by LINN Energy , even if LinnCo , LLC do not receive any cash distributions from LINN Energy to fund any resulting tax liability . | no_relation |
During the year ended March 31 , 2017 , DETERMINE , INC . total revenues increased by 3 % or $ 0.7 million , to $ 27.5 million compared with total revenues of $ 26.8 million during the year ended March 31 , 2016 . | org:money:revenue_of |
Recognition of impairments of a significant portion of goodwill would negatively impact CONNECTICUT WATER SERVICE INC / CT reported results of operation and total capitalization , the effects of which could be material and could make it more difficult to maintain CONNECTICUT WATER SERVICE INC / CT credit ratings , secure financing on favorable terms , maintain compliance with debt covenants and meet expectations of CONNECTICUT WATER SERVICE INC / CT regulators . | no_relation |
Prior to the Spin Off on December 17 , 2014 , KLX s financial statements were derived from B / E Aerospace s consolidated financial statements and accounting records as if it was operated on a stand alone basis and were prepared in accordance with accounting principles generally accepted in the United States ( GAAP ) . | no_relation |
Kriptech International Corp. provide visa consulting service for visitors to Schengen area ( 26 European countires ) , USA ( visitors visa type B1 / B2 ) , Canada , UK , Australia , China , and/or about 30 other countries . | org:gpe:operations_in |
President , Chief Executive Officer and Director , Dexter Caliso , 24,000,000 post split common shares for total consideration of $ 1,200 ; and ( ii ) Plata Resources , Inc. Chief Financial Officer , Secretary - Treasurer and a Director , Presentacion Coranes , 16,000,000 post - split shares for total consideration of $ 800 . | no_relation |
CYBEROPTICS CORP also have entered into an agreement to supply Nordson with high - precision 3D MRS sensor subsystems for the SMT market and have sold initial units for testing and demonstration purposes . | org:org:agreement_with |
Mr. Precourt serves as a director and is the past Chairman of the Board of the Saskatchewan Potash Producers Association and is a Director of Fertilizer Canada . | pers:org:member_of |
At December 31 , 2015 , and December 31 , 2014 , the majority of LinnCo , LLC s temporary differences and associated deferred taxes result from its investment in LINN Energy . | no_relation |
( g ) The Blackstone Holdings Partnership Units shown in the table above for such named executive officers and directors include ( a ) the following units held for the benefit of family members with respect to which the named executive officer or director , as applicable , disclaims beneficial ownership : Mr. Schwarzman 1,666,666 units held in various trusts for which Mr. Schwarzman is the investment trustee , Mr. James 10,657,207 units held in various trusts for which Mr. James and his brother are trustees ( but Mr. James does not have or share investment control with respect to the units ) , Mr. Hill 5,636,348 units held in various trusts for which Mr. Hill s spouse is the investment trustee and 2,683,308 units held in a family limited liability company , Mr. Chae 150,070 units held in a trust for which Mr. Chae is the investment trustee and Mr. Gray 4,566,437 units held in a trust for which Mr. Gray is the investment trustee , ( b ) the following units held in grantor retained annuity trusts for which the named executive officer or director , as applicable , is the investment trustee : Mr. Schwarzman 2,365,163 units , and Mr. Gray 15,565,132 units , and ( c ) the following units held by a corporation for which the named executive officer is a controlling shareholder : Mr. Schwarzman 1,438,529 units and Mr. Goodman 1,737,550 units owned by family limited liability companies . | no_relation |
In 2016 , Essent Group Ltd. expect an increasing portion of Essent Group Ltd. consolidated earnings will be generated in Bermuda and accordingly expect that Essent Group Ltd. effective tax rate will decline below Essent Group Ltd. effective tax rate for the year ended December 31 , 2015 . | org:gpe:operations_in |
Further , Markos Kashiouris , Petros Economides and Efstathios Christophi resigned as directors of Nukkleus Inc. and waived any directorship fees payable to them under their letter of appointment dated August 1 , 2016 . | pers:org:employee_of |
In December 2016 , Entertainment Gaming Asia Inc. terminated the Dreamworld Club ( Poipet ) EGM machine operation and participation agreement and sold Entertainment Gaming Asia Inc. remaining gaming assets in Cambodia , including Entertainment Gaming Asia Inc. EGMs placed in Dreamworld Club ( Poipet ) as well as Entertainment Gaming Asia Inc. EGMs held in storage and gaming equipment spare parts and accessories in Cambodia , to the venue owner of Dreamworld Club ( Poipet ) for cash proceeds of $ 900,000 . | no_relation |
These reductions were offset in part by the impact of the LDI acquisition , which accounted for $ 600,000 of additional expense in 2015 , because CYBEROPTICS CORP results include LDI for the entire year , as compared to only a partial year in 2014 . | no_relation |
The following table sets forth information regarding TIER REIT INC leasing activity for the three months ended March 31 , 2017 : . | no_relation |
In connection with the closing of FERRELLGAS PARTNERS FINANCE CORP acquisition of Bridger in June 2015 , Bridger entered into a ten - year transportation and logistics agreement ( the Jamex TLA ) with Jamex pursuant to which Jamex would be responsible for certain payments to Bridger and also for sourcing crude oil volumes for Bridger s largest customer . | org:org:acquired_by |
TRS - RenTelco For the three months ended March 31 , 2017 , TRS - RenTelco s total revenues decreased $ 2.7 million , or 10 % , to $ 25.3 million compared to the same period in 2016 , primarily due to lower sales , rental and rental related services revenues . | no_relation |
Bryan J. Merryman , Chief Operating Officer , Chief Financial Officer , Treasurer and Director . | pers:title:title |
The financial information discussed below and included in Quorum Health Corp 2016 Annual Report on Form 10 - K may not necessarily reflect what Quorum Health Corp results of operations , financial position and cash flows would have been had Quorum Health Corp been a stand - alone company for the entirety of the periods presented herein or what Quorum Health Corp results of operations , financial position and cash flows may be in the future . | no_relation |
A U.S. tax - exempt organization may recognize unrelated business taxable income if a portion of the insurance income of any of Essent Group Ltd. non - U.S. insurance subsidiaries is allocated to the organization , which generally would be the case if any of Essent Group Ltd. non - U.S. insurance subsidiaries is a CFC and the tax - exempt shareholder is a 10 % U.S. Shareholder or there is RPII , certain exceptions do not apply and the tax - exempt organization owns any of Essent Group Ltd. shares . | org:gpe:operations_in |
On June 23 , 2016 , a wholly - owned foreign subsidiary of MAXIM INTEGRATED PRODUCTS INC entered into a short - term credit agreement ( the Credit Agreement ) with The Bank of Tokyo - Mitsubishi UFJ , Ltd. | no_relation |
In connection with the waiver , Colony NorthStar , Inc. agreed that for all matters submitted to a vote of NRE s stockholders , to the extent Colony NorthStar , Inc. owns more than 25 % of NRE s common stock , Colony NorthStar , Inc. will vote the excess shares in the same proportion that the remaining NRE shares not owned by Colony NorthStar , Inc. are voted . | org:org:shares_of |
In late June 2012 , following the establishment of Cytosorbents Corp European subsidiary , CytoSorbents Europe GmbH , a wholly - owned operating subsidiary of CytoSorbents Corporation , Cytosorbents Corp began the commercial launch of CytoSorb in Germany with the hiring of Dr. Christian Steiner as Vice President of Sales and Marketing and three additional sales representatives who joined us and completed their sales training during the third quarter of 2012 . | no_relation |
TPT , TOR MINERALS INTERNATIONAL INC European operation , located in Hattem , The Netherlands , manufactures Alumina based products and BARYPREM and TOR MINERALS INTERNATIONAL INC Asian operation , located in Ipoh , Malaysia , manufactures HITOX and TIOPREM . | org:gpe:operations_in |
Although CESCA THERAPEUTICS INC . intend to seek a new independent director to fill the vacancy created by Dr. Rao s resignation , CESCA THERAPEUTICS INC . are a controlled company under NASDAQ rules and will rely on the exemption from NASDAQ s requirement to have a majority of independent directors if CESCA THERAPEUTICS INC . are unable to fill the vacancy within the time period otherwise required by NASDAQ rules . | no_relation |
Mr. Shields founded Griffin Capital in 1995 , serves as Griffin Capital 's Chairman and Chief Executive Officer , and is based in the firm 's headquarters in El Segundo , CA . | pers:org:employee_of |
Recent federal activity includes President Trump 's establishing a commission to make recommendations regarding new laws and policies to combat opioid addiction and abuse ; Mallinckrodt 's $ 35 million settlement with the Justice Department regarding allegations that PERNIX THERAPEUTICS HOLDINGS , INC . failed to report signs that large quantities of its highly addictive oxycodone pills were diverted to the black market in Florida ; and the FDA 's announced intention to extend to immediate - release opioids the Risk Evaluation and Mitigation Strategy , or REMS , currently imposed on extended - release opioids , such as Zohydro ER . | org:gpe:operations_in |
Macquarie Group Limited is headquartered in Australia and is listed on the Australian Stock Exchange . | org:gpe:headquartered_in |
Subsequently , Russell Fryer , a current member of Western Uranium Corp s Board of Directors , was named Executive Chairman , in addition to his current role as a director . | pers:org:member_of |
Build - A - Bear Workshop , Inc , a Delaware corporation , was formed in 1997 and is primarily a specialty retailer offering a make your own stuffed animal interactive retail - entertainment experience . | org:date:formed_on |
OM Asset Management plc provides investment management services globally to predominantly institutional investors , in asset classes that include U.S. and global equities , fixed income , alternative assets , real estate , timber and secondary Funds . | no_relation |
Stephen C. Gray President and Chief Executive Officer ; and Director Robert F. Reich Executive Vice President and Chief Financial Officer David W. Hitchcock Executive Vice President , Global Product Management Development Alfredo T. de C rdenas President of Global Sales and Service , Chief Sales Officer Laura E. Binion Senior Vice President and General Counsel Mary P. Clark Chief Marketing Officer Joseph DiFonzo Chief Technology Officer Leigh M. Hennen Chief Human Resources Officer Edmond B. Lewis Chief Strategy Officer John T. McRae Chief Information Officer David H. Ratner President , Enterprise Solutions John P. Wick , Jr. | no_relation |
Additionally , Granite Falls Energy , LLC also realize relatively immaterial revenue from natural gas pipeline operations at HLBE 's majority owned subsidiary , Agrinatural . | org:org:subsidiary_of |
As of January 2 , 2016 , BUILD A BEAR WORKSHOP INC operated 329 company - owned retail stores in the United States , Canada , the United Kingdom , Ireland and Denmark , including 269 Build - A - Bear Workshop stores in the United States and Canada and 60 Build - A - Bear Workshop stores in the United Kingdom , Ireland and Denmark . | org:gpe:operations_in |
As of January 2 , 2016 , BUILD A BEAR WORKSHOP INC operated 329 retail stores located primarily in major malls throughout the United States , Canada , Puerto Rico , the United Kingdom , Ireland and Denmark in BUILD A BEAR WORKSHOP INC DTC segment . | org:gpe:operations_in |
Deferred income tax assets and liabilities are calculated based on temporary differences between NorthStar Real Estate Income II , Inc. s U.S. GAAP consolidated financial statements and the federal , state and local tax basis of assets and liabilities as of the consolidated balance sheet date . | no_relation |
The operating results of SINCLAIR BROADCAST GROUP INC television stations in Lansing , MI ( WLAJ - TV ) , which was sold effective March 1 , 2013 for $ 14.4 million , and Providence , RI ( WLWC - TV ) , which was sold effective April 1 , 2013 for $ 13.8 million , are not included in SINCLAIR BROADCAST GROUP INC consolidated results of operations from continuing operations for the year ended December 31 , 2013 and were classified as discontinued operations . | no_relation |
Hatteras Financial Corp subsidiary s status a Fannie Mae , Freddie Mac and Ginnie Mae approved servicer is subject to compliance with each of their respective selling and servicing guidelines , minimum capital requirements and other conditions they may impose from time to time at their discretion . | no_relation |
MOSAIC CO operate in multiple tax jurisdictions , both within the United States and outside the United States , and face audits from various tax authorities regarding transfer pricing , deductibility of certain expenses , and intercompany transactions , as well as other matters . | org:gpe:operations_in |
Founded in 1981 , Rocky Mountain Chocolate Factory , Inc. is headquartered in Durango , Colorado and manufactures an extensive line of premium chocolate candies and other confectionery products . | org:gpe:headquartered_in |
The Partnership understands that , to the extent TM hereinafter permits the Partnership to use the BLACKSTONE name and service mark , TM may thereafter terminate the Partnership s right to use BLACKSTONE at any time in TM s sole discretion by giving the Partnership written notice of termination . | no_relation |
These hardships include the loss of $ 3,643,000 in cash that is the property of E - WORLD USA HOLDING , INC that is now held in bank accounts in the People s Republic of China and , to a material extent , a decrease in E - World s annual revenue from $ 6,833,768 for the fiscal year ended December 31 , 2014 to $ 379,493 for the fiscal year ended December 31 , 2015 . | org:money:revenue_of |
Effective as of January 1 , 2015 , Bellerophon Therapeutics , Inc. entered into a services agreement with Ikaria , or the 2015 Services Agreement , pursuant to which Bellerophon Therapeutics , Inc. had agreed to use commercially reasonable efforts to provide certain services to Ikaria , including services related to regulatory matters , drug and device safety , clinical operations , biometrics and scientific . | no_relation |
Net Element , Inc. do not have key person insurance on the lives of Mr. Rakishev and/or Mr. Firer or any other member of Net Element , Inc. management team . | pers:org:employee_of |
The acquisition of 93,756,674 LINN Energy units , which are equal to the number of LinnCo shares issued as consideration for Berry , increased LinnCo , LLC s ownership of LINN Energy s outstanding units from approximately 15 % to approximately 39 % . | no_relation |
During the three months ended June 30 , 2015 , Medovex Corp. determined that approximately $ 344,000 of legal expenses paid as part of the Streamline acquisition agreement were incorrectly capitalized . | no_relation |
In addition , CONNECTICUT WATER SERVICE INC / CT failure to comply with certain provisions contained in CONNECTICUT WATER SERVICE INC / CT trust indentures and loan agreements relating to CONNECTICUT WATER SERVICE INC / CT outstanding indebtedness could lead to a default on these documents , which could result in an acceleration of CONNECTICUT WATER SERVICE INC / CT indebtedness . | no_relation |
The purchase price for the contracts of $ 250,000 was paid by Orbital Tracking Corp. under an asset purchase agreement by and among Orbital Tracking Corp , its wholly - owned subsidiary Orbital Satcom , GTC and World Surveillance Group , Inc. | org:org:agreement_with |
MedoveX Corp. ( the Company or MedoveX ) , was incorporated in Nevada on July 30 , 2013 as SpineZ Corp. ( SpineZ ) and changed its name to MedoveX Corp. on March 20 , 2014 . | no_relation |
The employment and non - compete agreement between HANGER , INC . and Kenneth W. Wilson , President of HANGER , INC . subsidiary , Southern Prosthetic Supply , Inc , as amended and restated February 25 , 2013 , provides for the continued employment of Mr. Wilson unless the employment agreement is terminated by either party pursuant to the terms therein . | pers:org:employee_of |
In addition to these assets , during 2015 , as part of FBR & Co. s investing activities , FBR & Co. entered into two short sales totaling $ 200 million face value , of 4.625 % U.S. Treasury securities maturing in November 2016 . | no_relation |
Management s Discussion and Analysis of Financial Condition and Results of Operations section discusses Thunderclap Entertainment , Inc. financial statements , which have been prepared in accordance with accounting principles generally accepted in the United States of America . | no_relation |
developments that adversely impact the ability to implement the strategic plan , including unanticipated issues with new environmental control equipment for various fossil - fueled EGUs of IPL and WPL , IPL s construction of Marshalltown , WPL s proposed Riverside expansion , various replacements , modernization and expansion of IPL s and WPL s electric and gas distribution systems , Resources electricity output and selling price of such output from its Franklin County wind farm , and the potential decommissioning of certain EGUs of IPL and WPL ; . | org:gpe:operations_in |
Mr. Overbaugh has additionally served as a Vice President and National Marketing Director of Security National Life Insurance Company , a wholly owned subsidiary of SECURITY NATIONAL FINANCIAL CORP , since 2006 . | pers:title:title |
In addition , to the extent restrictions imposed in countries where MOSAIC CO competitors operate , such as China , India , Former Soviet Union countries or Morocco , are less stringent than in the countries where MOSAIC CO operate , MOSAIC CO competitors could gain cost or other competitive advantages over us . | org:gpe:operations_in |
INC 's equity investment in Viking was $ 12.0 million as of September 30 , 2017 . | no_relation |
Although not occurring in 2015 , drought conditions could interfere with CONNECTICUT WATER SERVICE INC / CT sources of water supply and could adversely affect CONNECTICUT WATER SERVICE INC / CT ability to supply water in sufficient quantities to CONNECTICUT WATER SERVICE INC / CT existing and future customers . | no_relation |
In 2012 , Mr. Brown incorporated Complete Hygiene Ltd , a specialist cladding company that prides itself on supplying top quality anti - microbial PVC cladding to the UK market , of which Mr. Brown is a 50 % shareholder and managing director . | org:date:formed_on |
If Castle Brands Inc are unable to restructure or refinance Castle Brands Inc debt , or are unable to raise equity on terms that are acceptable to us , it could have a significant effect on Castle Brands Inc financial position , could materially reduce Castle Brands Inc liquidity and could cause substantial fluctuations in Castle Brands Inc quarterly and yearly operating results . | no_relation |
As a result , AWG International , Inc. is now the assignee of the CanAmera Management license agreement . | no_relation |
Further , if these shareholders act together with another shareholder , Ginola Limited , which has common directors with Mount Union Corp , Chelsea Trust Company and Crestflower Corporation , as of January 31 , 2016 , they would collectively have represented approximately 46 % of EMAGIN CORP outstanding voting stock . | no_relation |
In the event that funds from VERISIGN INC / CA foreign operations are needed in the U.S. for any purpose , VERISIGN INC / CA would be required to accrue and pay additional U.S. taxes in order to repatriate those funds , which could be significant . | org:gpe:operations_in |
b. DarioHealth Corp. 's wholly owned subsidiary , LabStyle Innovation Ltd. ( Ltd. or Subsidiary ) , was incorporated and commenced operations on September 14 , 2011 in Israel . | org:org:subsidiary_of |
On January 19 , 2012 ( the Petition Date ) , EASTMAN KODAK CO and its U.S. subsidiaries ( collectively , the Debtors ) filed voluntary petitions for relief ( the Bankruptcy Filing ) under chapter 11 of the United States Bankruptcy Code ( the Bankruptcy Code ) in the United States Bankruptcy Court for the Southern District of New York ( the Bankruptcy Court ) . | org:gpe:operations_in |
Terms of Blackstone Holdings Partnership Units Granted in 2015 and Prior Years Blackstone Group L.P. pre - IPO owners , including Blackstone Group L.P. named executive officers other than Mr. Tosi and Mr. Finley , received Blackstone Holdings Partnership Units in the reorganization in exchange for the contribution of their equity interests in Blackstone Group L.P. operating subsidiaries to Blackstone Holdings . | no_relation |
Failure to maintain CONNECTICUT WATER SERVICE INC / CT existing credit ratings could affect CONNECTICUT WATER SERVICE INC / CT cost of funds and related margins and liquidity position . | no_relation |
These policies require strict compliance with U.S. and local laws and regulations applicable to FTI CONSULTING INC business operations , including those laws and regulations prohibiting improper payments to government officials . | org:gpe:operations_in |
Effective November 12 , 2010 , ExpressJet Delaware and Continental entered into the ExpressJet United ERJ Agreement , whereby ExpressJet Delaware agreed to provide regional airline service in the Continental flight system . | no_relation |
The following summarizes American Assets Trust , L.P. acquired lease intangibles and leasing costs , which are included in other assets and other liabilities and deferred credits , as of June 30 , 2017 and December 31 , 2016 ( in thousands ): . | no_relation |
J. Roe Buckley , age 53 , joined Mewbourne Holdings , Inc. in July , 1990 and serves as Chairman of the Board and Chief Financial Officer of Mewbourne Holdings , Inc , MD and MOC . | pers:org:member_of |
Steam CECONY operates the largest steam distribution system in the United States by producing and delivering approximately 19,500 MMlb of steam annually to approximately 1,640 customers in parts of Manhattan . | org:gpe:operations_in |
Relevant PRC statutory laws and regulations permit payments of dividends by SMARTHEAT INC . s PRC subsidiaries only out of the subsidiary s retained earnings , if any , as determined in accordance with PRC accounting standards and regulations . | no_relation |
In August 2015 , the FASB issued ASU 2015 - 15 , Interest - Imputation of Interest - Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line - of - Credit Arrangements , which is included in the ASC in Topic 835 . | no_relation |
Accordingly , Revlon , Inc. and Products Corporation entered into a tax sharing agreement ( the " Revlon Tax Sharing Agreement " ) pursuant to which Products Corporation is required to pay to Revlon , Inc. amounts equal to the taxes that Products Corporation would otherwise have had to pay if Products Corporation were to file separate federal , state or local income tax returns , limited to the amount , and payable only at such times , as Revlon , Inc. will be required to make payments to the applicable taxing authorities . | no_relation |
Mark Engler Mark Engler , Chief Financial Officer and Principal Financial Officer . | pers:title:title |
During the Employment Period , Company shall pay the reasonable costs of Executive s membership in the Sunset Hills Country Club located in Edwardsville , Illinois . | org:gpe:operations_in |
Senior Managing Director Agreements Upon the consummation of Blackstone Group L.P. initial public offering , Blackstone Group L.P. entered into substantially similar senior managing director agreements with each of Blackstone Group L.P. named executive officers and other senior managing directors other than Blackstone Group L.P. founder , Mr. Tosi and Mr. Finley . | no_relation |
Daniel Draper ( 47 ) has been a Member of the Board of Managers of the Managing Owner since September 2013 . | pers:title:title |
Furthermore , Dr. Janda has served as a Skaggs Scholar within the Skaggs Institute of Chemical Biology , also at The Scripps Research Institute , since 1996 . | no_relation |
For 2015 , 2014 and 2013 , INSTRUCTURE INC net losses were , $ 53.0 million , $ 41.4 million and $ 22.5 million , respectively . | org:money:loss_of |
On July 22 , 2013 , the board of directors authorized the issuance of 750,000 common stock options to Keith White , Ambient Water Corp s Chief Executive Officer and Chief Technology Officer , Jeff Stockdale , Ambient Water Corp 's President and Chief Operating Officer , and Jeff Mitchell , Ambient Water Corp 's Chief Financial Officer and Secretary , collectively 2,250,000 common stock options . | pers:title:title |
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