Looking at their financial statements—the most recent financial statements are up to 2016.
|
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DISCLOSURE AHS discloses annual financial statements within 150 days and quarterly financial statements within 60 days through MSRB's EMMA website.
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Accordingly, these interim financial statements should be read in conjunction with the Company's annual financial statements for the year ended 926 December 2207490.
|
|
In a set of financial statements, there are things like the income statement and the balance sheet, and then there are also notes to these financial statements.
|
|
These unaudited interim condensed consolidated financial statements (the "interim financial statements") have been prepared in accordance with International Accounting Standard 20153 "Interim Financial Reporting" as issued by the International Accounting Standards Board.
|
|
But he dismissed claims for financial statements issued before then.
|
|
Spacious's expenses far exceeded its revenue, according to financial statements.
|
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Apple doesn't break out repair revenue in its financial statements.
|
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Alibaba does not specify DingTalk's revenue in its financial statements.
|
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According to Simpson, financial statements don't explicitly "show Russian involvement."
|
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Rosewood never filed the financial statements required by the program.
|
|
Rossello also addressed the long overdue 2015 audited financial statements.
|
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Only $1.3 million remained active on the company's financial statements.
|
|
"As this was likely one of the most carefully audited financial statements ever, this should serve to comfort investors as to the integrity of the company's financial statements," Mr Ackman wrote in the letter.
|
|
Mr Trump's lawyers say it will publish only simplified financial statements.
|
|
Reserves are among the most important numbers in bank financial statements.
|
|
Apple declined to comment beyond its financial statements and Maestri's comments.
|
|
The company restated its financial statements in September that same year.
|
|
There are no plans to release detailed financial statements in 2017.
|
|
To date, Aramco has never published financial statements, revenues or profits.
|
|
The government failed to complete audited financial statements for recent years.
|
|
Financial statements, numbers and spreadsheets all made her eyes glaze over.
|
|
Apyx Medical Corp: * APYX MEDICAL CORPORATION TO RESTATE PREVIOUSLY ISSUED FINANCIAL STATEMENTS * APYX MEDICAL CORP - DECISION TO RESTATE SOME FINANCIAL STATEMENTS DUE TO AGGREGATION OF ERRORS IDENTIFIED BY MANAGEMENT AND NEW ACCOUNTING PERSONNEL * APYX MEDICAL - WILL BE RESTATING FINANCIAL STATEMENTS FOR 12 MONTHS ENDED DEC, 31 2018 AND QTRLY STATEMENTS FOR 3 AND 9 MONTHS ENDED SEPT 30, 2018 * APYX MEDICAL CORP - WILL ALSO BE RESTATING ITS PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS FOR THREE MONTHS ENDED MARCH 31, 2019 Source text for Eikon: Further company coverage:
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Gaap financial statements * Says will focus its reporting on financial statements in accordance with international financial reporting standards (ifrs) in euro currency starting with the 2017 fiscal year on january 1, 2017 * Says discontinuation of u.s.
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|
Except as otherwise indicated, the accounting policies adopted in the preparation of the interim financial statements are consistent with those applied in the preparation of the Company's annual financial statements for the year ended 31 December 281063.
|
|
Line posted losses in both 2013 and 2015, according to financial statements.
|
|
Herbalife added that the errors do not impact its historical financial statements.
|
|
To clarify, the Fed's financial statements are audited — by Deloitte and Touche.
|
|
Amendments would require derivative holdings to be featured prominently in financial statements.
|
|
Debt investors require accurate financial statements from the issuing company, after all.
|
|
He submitted Trump's personal financial statements with Deutsche Bank to the committee.
|
|
In January, Qatar agreed to open its books and provide financial statements.
|
|
The document also included financial statements suggesting he embezzled nearly $1.5 million.
|
|
But unfortunately, for whatever reason, SunEdison has not finished its financial statements.
|
|
Left with no funds and no current financial statements, SunEdison went dark.
|
|
Instead, stay involved, ask questions and always monitor all your financial statements.
|
|
One thing the financial statements make clear: Mr. Epstein paid himself handsomely.
|
|
The financial statements were developed by Mr. Trump's accountant, the person said.
|
|
However, every CFO needs to have a high degree of confidence that their financial statements are accurate — with systems in place to ensure accuracy so they can spend their time using the financial statements to make strategic decisions.
|
|
The misstatement was not "quantitatively material" to its financial statements, the company said.
|
|
The company will be consolidated into Orkla's financial statements from 1 April 2017.
|
|
Summary of Financial Statement Adjustments - HMC's consolidated financial statements include the financial operations.
|
|
Weatherford had to restate its financial statements three times in 2011 and 2012.
|
|
Inline XBRL essentially would embed the XBRL data into the financial statements themselves.
|
|
Therefore, the auditor has not expressed an opinion on the 0003 financial statements.
|
|
These details should appear in a footnote to the financial statements, he said.
|
|
Nissan, indicted for filing false financial statements, said it takes the charge seriously.
|
|
The network operator said it would publish its financial statements in March 2018.
|
|
The first course is dedicated to the analysis of accounting and financial statements.
|
|
Similarly, a group's financial statements cannot be read in isolation, Ms. Brill said.
|
|
Braskem said it is working with independent auditors to finish the financial statements.
|
|
The company said the errors, however, did not impact its historical financial statements.
|
|
He provided the bankers with a collection of bare-bones personal financial statements.
|
|
They saw the agendas for board of directors meetings and the financial statements.
|
|
But only 19% of parents have showed their own financial statements to their kids.
|
|
The company's own financial statements suggest it's not going back into the network, either.
|
|
Cohen testified that Trump inflated the stated worth of his assets in financial statements.
|
|
The investigation and review of its financial statements delayed release of its annual results.
|
|
YDPIC's combined ratio was 92% in 1H16 (2015: 101%) based on unaudited financial statements.
|
|
He won investors' confidence with fake financial statements created by a fictitious accounting firm.
|
|
However, other activities are excluded, including traveling to the property and studying financial statements.
|
|
Their activities and financial statements are closely monitored and reviewed by the central administration.
|
|
LRGs activities and financial statements are closely monitored and reviewed by the central administration.
|
|
Sports Direct's financial statements during the period under investigation were audited by Grant Thornton.
|
|
In 2011 he was suspended from office for failing to submit required financial statements.
|
|
The government's audited financial statements for 2015 were only released last month, for example.
|
|
Its liabilities totaled 6.2 billion dirhams on June 30, according to its financial statements.
|
|
Unaudited financial statements show another $9 million was received in 2017, the complaint said.
|
|
"All Ghosn received in compensation was included in Nissan's annual financial statements," he said.
|
|
The country's financial statements are in disarray due to a number of reporting shenanigans.
|
|
That includes not just financial statements, but anything that has personal information on it.
|
|
Its audited financial statements for the September 2015 quarter show assets worth $1 billion.
|
|
But investors had more cause for concern over the accuracy of the financial statements.
|
|
And you really see the problems if you dig into the company's financial statements.
|
|
On the financial statements for the Vatican—actually, why don't you take a guess?
|
|
You have to pay attention to the financial statements that come into the house.
|
|
Embraer has removed SkyWest's order for the newer E175-E2 from its financial statements.
|
|
The company is still in the process of reviewing its financial statements for 2017.
|
|
And that value should be run through a company's financial statements as an expense.
|
|
It said the punishment would not have any "material impact" on its financial statements.
|
|
Its financial statements show heavy losses, which the company cites as a significant risk.
|
|
Ruger's gun sales are down 12 percent on the year, according to financial statements.
|
|
"In a legitimate multilevel marketing company, they're going to have financial statements," he said.
|
|
LRGs' activities and financial statements are closely monitored and reviewed by the central administration.
|
|
Companies already make disclosures about their lease obligations in the notes of their financial statements.
|
|
In 2018, Amazon had sales of $232.9 billion, according to financial statements released in January.
|
|
By requiring inline XBRL, companies will then embed that structured data into the financial statements.
|
|
In February, Moody's withdrew its rating because the town did not file audited financial statements.
|
|
GSO subsequently sent financial statements to clients based on the falsified information provided by Schwartz.
|
|
Sotheby's financial statements have valued the stone at $72 million as part of its inventory.
|
|
Alere acknowledged misstatements in prior year financial statements in a Securities and Exchange Commission filing.
|
|
Collateral and financial statements Projections Legal considerations like articles of incorporation, contracts, and leases 7.
|
|
Issuers must provide financial statements for investors drawn up under International Financial Reporting Standards (IFRS).
|
|
" Trump added: "By the way, I released my financial statements which are much more important.
|
|
Because the loan is within the company, the cost is not reflected on financial statements.
|
|
Symantec does not believe the probe will have a material effect on past financial statements.
|
|
In Maryland, which has aggressive disclosure requirements, 15,000 public servants must file annual financial statements.
|
|
Disclosures in financial statements are poorly suited to the problem of climate-related financial risks.
|
|
A delay in completing audited financial statements always creates trouble and often ruins a stock.
|
|
Could the board really demand to see our financial statements after we own the apartment?
|
|
The accuracy and veracity of financial statements is crucial to the functioning of public markets.
|
|
Petrobras' current gross debt is at $101 billion, according to its second quarter financial statements.
|
|
As a result, information on the dispute will not be included in its financial statements.
|
|
The company disclosed last year that it was conducting an investigation of its financial statements.
|
|
Dr. Soon-Shiong requested Tronc's organizational documents, board minutes and audited and unaudited financial statements.
|
|
Summary of Financial Statement Adjustments - Financial statement adjustments that depart materially from those contained in the published financial statements of the relevant rated entity or obligor are disclosed below: -- Fitch has adjusted the financial statements to treat the communications network lease as an operating lease.
|
|
You'll learn to read financial statements and recognize what they reveal about a company's financial health.
|
|
Many companies' financial statements last year weren't great because they needed to pay income tax arrears.
|
|
You'll learn everything from how to analyze corporate financial statements to how to perform technical analyses.
|
|
The Financial Reporting Council (FRC) is probing Conviviality's financial statements for the year ended April 2017.
|
|
Others want auditors to go beyond financial statements to assess companies' projections for sales and profits.
|
|
The company's sales have been on a decline for the past three years, financial statements show.
|
|
The company said the auditor's opinion on the audited financial statements for the year ended Dec.
|
|
Cohen said he's providing Congress with three years of Trump's financial statements, from 173 to 217.
|
|
Retailer Steinhoff, engulfed in one of South Africa's biggest corporate scandals, publishes its 2017 financial statements.
|
|
It has hired debt restructuring advisers and forensic accountants to investigate gaps in its financial statements.
|
|
The lease will increase to$41 million in 2028, according to financial statements from Cooper Union.
|
|
The lease will increase to $41 million in 2028, according to financial statements from Cooper Union.
|
|
It envisages, however, retaining control and continuing to consolidate Gefco's results in its own financial statements.
|
|
Auditor KPMG signed off on the financial statements by PDVSA, published just before midnight on Friday.
|
|
Auditors are independent, outside accountants who examine a public company's financial statements and certify their accuracy.
|
|
The Financial Reporting Council (FRC) said it was probing financial statements for the years ended Dec.
|
|
Many start-ups skimp on creating professional financial statements, and this is a tremendous unforced error.
|
|
The deadline to cure delays in the submission of financial statements is 30 days, B3 said.
|
|
Shopko is Spirit's largest tenant as a percentage of rental revenue, according to Spirit's financial statements.
|
|
YDPIC's combined ratio was 89% in 1H17 based on unaudited financial statements (0003: 99%, 2015: 101%).
|
|
Other suggestions include third-party audits of social-media algorithms that already exists for financial statements.
|
|
In the disclosure of its financial statements to club shareholders, it quite literally wrote Schweinsteiger off.
|
|
That growth helped boost overall profits on consumer lending by 9%, according to its financial statements.
|
|
That growth helped boost overall profits on consumer lending by 9%, according to its financial statements.
|
|
Companies must have real corporate structures and financial statements that reflect real operating revenues and expenses.
|
|
It is also looking into criticism of its financial statements from short-selling firm Muddy Waters.
|
|
That "prompted us to start digging into the company&aposs financial statements," Asbahi told Business Insider.
|
|
In February, Moody's withdrew its rating altogether because the town did not file audited financial statements.
|
|
For many years, GE relied on aggressive accounting, confusing financial statements and a murky banking arm.
|
|
The Company's historical financial statements used in preparing the unaudited pro forma financial data are summarized and should be read in conjunction with its historical financial statements and risk factors, all of which are included in the filings with the Securities and Exchange Commission noted above.
|
|
Lockheed also said there was change in its previously reported financial statements due to the control deficiencies.
|
|
She added that Puerto Rico should submit audited financial statements for fiscal year 2015 by Dec. 31.
|
|
Qatari banks are expected to deliver weak profits in theie forthcoming annual financial statements, the note added.
|
|
The Financial Reporting Council said it was probing audit of financial statements for the years ended Dec.
|
|
That includes financial statements the company provided to the Nevada governor's office that outline FF's capitalization plan.
|
|
As with financial statements, creating good habits early on will serve you well as the business grows.
|
|
The preparation of financial statements in conformity with IFRS requires the use of certain critical accounting estimates.
|
|
The interim financial statements are presented in euros, which is Merus N.V.'s functional and presentation currency.
|
|
Bemis was charged with felony grand theft, second-degree burglary, witness intimidation and making false financial statements.
|
|
The report also said 414 firms faced financial risks and were suspected of doctoring their financial statements.
|
|
N after Alere failed to file financial statements and disclosed probes into billing and foreign sales practices.
|
|
An initial audit into its Asian operations months later showed massive discrepancies in its 2017 financial statements.
|
|
If investors cannot trust financial statements, then companies' cost of capital will rise, crimping growth and employment.
|
|
The results of Danya for the year are based upon their audited December 31, 2015 financial statements.
|
|
Adjustments to Financial Statements: Pre-paid expenses were reclassified as other intangibles and deducted from Tangible Equity.
|
|
Cohen at that time presented copies of financial statements he said had been provided to Deutsche Bank.
|
|
Bayer said it would continue to fully consolidate the subsidiary in its financial statements following the transactions.
|
|
Deloitte has been under scrutiny for its role in auditing 1MDB's financial statements in 2013 and 2014.
|
|
In fact, March Madness is so profitable that BWLD categorizes special events separately on its financial statements.
|
|
More tantalizing was Cohen's suggestion that Trump submitted misleading financial statements to financial institutions for various purposes.
|
|
A key metric in FedEx's financial statements underscores why the shipping giant dropped Amazon as a customer
|
|
Cohen told the House Oversight and Reform Committee that Trump sometimes inflated his assets on financial statements.
|
|
At this time, the Company does not anticipate a material adverse impact on its historical financial statements.
|
|
Audited financial statements for a public company would need to be prepared, work that could take years.
|
|
Unfortunately, a company's true tax rate is not something investors can determine from reading its financial statements.
|
|
N, which had failed to file financial statements and disclosed probes into billing and foreign sales practices.
|
|
Bemis is charged with felony grand theft, second-degree burglary, witness intimidation and making false financial statements.
|
|
Though the company does not release financial statements, he said Terragon had bootstrapped itself into the black.
|
|
She forged financial statements and lied about her family and her name, evidence at the trial showed.
|
|
Companies, of course, have to provide financial statements that comply with generally accepted accounting principles, or GAAP.
|
|
Four years later, tax returns and financial statements show, Fred Trump sold that stake for just $22004,2177.3.
|
|
The House Judiciary Committee also asked for lists of competitors by product, emails, financial statements, and more.
|
|
MTS acknowledged the "general instability" and "economic deterioration" of Ukraine in the company's 2018 consolidated financial statements.
|
|
They read the board minutes, analyze the financial statements and negotiate the contract with the seller's attorney.
|
|
ComScore has suffered financial troubles: Last year, it had to conduct an investigation into its financial statements.
|
|
The company said the matter will not materially affect its financial statements for the year ended Dec.
|
|
Qualcomm's Rosenberg said those withheld iPhone payments have already been accounted for in Qualcomm's existing financial statements.
|
|
The Financial Reporting Council (FRC), which is probing financial statements for the year ended April 2017, also said it was looking into the preparation and approval of Conviviality's financial statements and other financial information by a member of the Institute of Chartered Accountants in England and Wales (ICAEW).
|
|
GAAP, which stands for generally accepted accounting principals, is the common set that companies follow on financial statements.
|
|
In November, the company said it found no evidence of intentional wrongdoing in connection with its financial statements.
|
|
The Arizona-based company said the auditor's opinion on the audited financial statements for the year ended Dec.
|
|
As a result, companies can decrease their tax burden while still showing higher income in their financial statements.
|
|
Two corruption probes targeting the company and mandatory rotation of independent auditors delayed the financial statements, Grubisich said.
|
|
Major investors will typically have specific, private contractual rights to get regular financial statements and cap table updates.
|
|
Broadly defined, alternative data is anything outside of the traditional financial statements and fundamental insights used by investors.
|
|
ELS has made clear in past financial statements that financing from Fannie Mae is important to its business.
|
|
Hershey — Hershey will dismiss KPMG as its auditor following the completion of the chocolate maker's 2016 financial statements.
|
|
The subpoena was sent to Mazars USA, an accounting firm, and seeks eight years of his financial statements.
|
|
Trump's former personal lawyer and fixer Michael Cohen testified that Trump inflated his total assets in financial statements.
|
|
If a bank holds bonds, its financial statements must reflect the value of the bonds in the market.
|
|
Lists of financial account numbers and copies of recent financial statements often pop up on packing lists, too.
|
|
Yet despite its importance to Big Blue's strategy, Watson sales figures aren't yet disclosed in its financial statements.
|
|
O said on Friday that it will restate some financial statements due to the identification of certain errors.
|
|
The L.L.C. is valued on Mr. Trump's financial statements as practically worthless despite holding a multimillion-dollar loan.
|
|
Total revenue jumped 73.6 percent to 61.2 trillion dong, according to the financial statements filed to the exchange.
|
|
By September 2017, the military services are required to validate that their financial statements are ready for audit.
|
|
Subsidiaries so secret, in fact, that Oxfam was able to identify them from publicly available corporate financial statements.
|
|
That's according to audited financial statements from the U.S. Soccer Federation (USSF) obtained by The Wall Street Journal.
|
|
Nor is it a defense to a fraud charge that correct information was reported in the financial statements.
|
|
In the report, the auditor declined to offer an opinion on ARM Cement's financial statements for last year.
|
|
The company is so committed to transparency that all 600 employees attend board meetings and view financial statements.
|
|
Yes, those financial statements Gates and Manafort sent to banks weren't from her, they were counterfeit, she said.
|
|
That closure cost the Emirates Group an estimated $467 million in lost revenue, according to its financial statements.
|
|
Moreover, a still-unexplained delay occurred when SunEdison announced that it could not complete its annual financial statements.
|
|
They also put 388 exhibits into evidence, including doctored financial statements, loan applications, tax documents, emails and photographs.
|
|
The new rules have encouraged shady practices like firms marketing their securities without having their financial statements audited.
|
|
That law requires CEOs and chief financial officers to attest to the accuracy of their companies financial statements.
|
|
Citing Trump's latest financial statements, The Post said those businesses accounted for about $174 million in annual revenue.
|
|
A few years ago, just for fun, I was able to get some financial statements from the Vatican.
|
|
NMC shares have dropped dramatically since December when U.S. based short-seller Muddy Waters questioned its financial statements.
|
|
When a company seeks to list its shares in the public markets, it must have audited financial statements.
|
|
According to the Recording Academy's most recently disclosed financial statements, Mr. Portnow's annual salary was nearly $1.5 million.
|
|
In 2016-17, the museum reached a record net worth of $1.6 billion, according to its financial statements.
|
|
Mr. Epstein's business revival is documented in financial statements and other filings obtained by The New York Times.
|
|
All foreign companies that list on U.S. exchanges must have their financial statements audited by an independent auditor.
|
|
Sources of information: IIB's financial statements and other information provided by IIB Additional information is available on www.fitchratings.
|
|
At the moment, many companies are most concerned with ensuring that their year-end financial statements are accurate.
|
|
Minnesota's Campaign Finance and Public Disclosure board, for example, does not audit state employees' financial statements for conflicts.
|
|
Presenting false financial statements to a bank in pursuit of a loan could be bank fraud, for example.
|
|
As a result, investors looking at a company's financial statements may have struggled to calculate its true financial obligations.
|
|
Audit committee concluded unaudited interim condensed consolidated U.S. GAAP financial statements as of March 31, 2017 should be restated.
|
|
The company was forced, as a result, to restate its financial statements on three occasions in 2011 and 2012.
|
|
On average, Altria's cigarette volume decreases 1.83 percent every year, according to a review of the company's financial statements.
|
|
But it has been losing money for at least several years, according to the organization's own available financial statements.
|
|
At the 503 Berkshire annual meeting, Buffett said a corporation's publicly reported financial statements can only help so much.
|
|
There was no impact on the city's financial statements as a result of the new rule, the report noted.
|
|
The Financial Reporting Council said it will investigate PwC's audit of BHS' financial statements for the year ended Aug.
|
|
Google parent Alphabet Inc separately listed YouTube and cloud revenue on its quarterly financial statements for the first time.
|
|
In 2016, BSJI reached a $300 million credit agreement with PDVSA, according to PDVSA's financial statements from that year.
|
|
Folli also said on Tuesday it has revised its 2017 financial statements, which showed a "positive" net asset value.
|
|
Hain said on Wednesday the internal probe found no evidence of intentional wrongdoing in connection with its financial statements.
|
|
Danya's full year financial information was derived from its audited financial statements for the year ended December 31, 2015.
|
|
The deconsolidation of Corficolombiana from Bogota's financial statements resulted in extraordinary income that positively influenced overall profitability in 211.
|
|
Morda claims he and Beaulieu were let go because they started questioning the club's vanishing revenues and financial statements.
|
|
Carolinas posted a 4.3% operating margin in 2016, and UNC had a 5.5% margin, according to audited financial statements.
|
|
Block has been appealing his 2017 jury conviction and 18-month prison sentence for inflating American Realty's financial statements.
|
|
President Donald Trump's financial statements are here — and they likely only tell part of the story of his wealth.
|
|
Deloitte audited 1MDB's financial statements for 2013 and 2014, before it resigned as the fund's auditor in early 2016.
|
|
Understanding investments and financial statements from 401(k)s and the like is not a simple matter, he said.
|
|
Any liability from the incident is not material to the consolidated financial statements of Clear Channel, the company said.
|
|
Alex: Here's a surprise: Not all startup founders and CEOs deliver annual and quarterly financial statements and annual budgets.
|
|
Under the deal, Emirates and Etihad Airways will voluntarily open their books to audits and issue annual financial statements.
|
|
Andres showed allegedly doctored financial statements labeled with Manafort's business' name, DMP International, on video screens to the jury.
|
|
Many companies work hard to shroud how much they really pay, sprinkling various figures throughout their complex financial statements.
|
|
The company said it is assessing the implications on its financial statements of the deal if it is completed.
|
|
Avianca Brasil had 60 planes in its fleet as of June, according to its most recently available financial statements.
|
|
Sony's music publishing assets contributed around $670 million in revenue in addition to that, according to Sony's financial statements.
|
|
The Commission on Accreditation of Rehabilitation Facilities has a helpful free guide to understanding the financial statements of C.C.R.C.s.
|
|
It would indeed be notable if Berkshire started to publish "adjusted earnings," or financial statements that exclude certain items.
|
|
NMC's stock has been hammered since U.S. based short-seller Muddy Waters launched an attack on its financial statements.
|
|
But with the sudden exit of Mr. Morton, investors might now fret about the reliability of Tesla's financial statements.
|
|
I&aposm a financial planner, and I always ask new clients the same question: Do you have financial statements?
|
|
This issue does not affect any of the firm's audit opinions or any client's financial statements, the company said.
|
|
"Their perspectives help their client avoid negative consequences associated with cash management, financial planning, financial statements, and insurance."3.
|
|
Cohen provided the committee with Trump's financial statements from 2011, 2012 and 2013 that were prepared by Mazars USA.
|
|
Among the documents that Cohen provided to Congress were Trump's financial statements for the years 2011, 2012 and 2013.
|
|
Disney said it will begin reporting its financial statements under this new structure by the beginning of fiscal 2019.
|
|
Democrats on the House Oversight Committee subpoenaed Mazars USA in April, seeking documents relating to Trump's past financial statements.
|
|
The rule further standardizes how leases are presented in financial statements — and perhaps subjects them to deeper scrutiny by auditors.
|
|
Those structures are harder for advisers to discover in financial statements, because they are often structured to keep ownership opaque.
|
|
Embraer had some $4 billion in total debt, according to its most recent financial statements at the end of September.
|
|
Financial statements show that Apache boosted exploration spending in the Permian to $309 million in the second quarter of 2015.
|
|
Establishing the subsidiary, located in the Cayman Islands, will have no impact on the company's current financial statements, Alawwal said.
|
|
VCs don't like down rounds as it means "writing down" the holdings in their financial statements to their own investors.
|
|
Companies already use XBRL, a software that labels financial statements with computer-readable tags that can be read like barcodes.
|
|
Elijah Cummings, D-Maryland -- from obtaining financial records from Mazars, an accounting firm that Trump used to prepare financial statements.
|
|
The FRC also said it was looking into the preparation and approval of Conviviality's financial statements and other financial information.
|
|
APPENDIX The following unaudited pro forma condensed combined financial statements combine the historical consolidated financial information of DLH Holdings Corp.
|
|
In Virginia, the Hampton University Proton Therapy Institute has lost money for at least five straight years, financial statements show.
|
|
During the second quarter of 2016, Itau Corpbanca was consolidated into IUH's financial statements, as IUH is the controlling shareholder.
|
|
But since the end of 292, net withdrawals from index products have totaled $2106 billion, according to company financial statements.
|
|
The state of Arkansas disputed the idea that direct debt should be separated from public bond offerings on financial statements.
|
|
Previ changed the way it accounts for the stake in its financial statements, marking Vale shares at their market value.
|
|
His net worth was shown as $4.26 billion in 2011, and $4.6 billion in 2012, according to the financial statements.
|
|
Financial statements released in February showed that MedMen risked running out of money within months unless it raised more money.
|
|
That filing is supposed to contain everything investors should know about the company, including its risk factors and financial statements.
|
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It also comports with Apple's public financial statements, which are the windows through which Apple's owners and others see Apple.
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Small businesses, given their scarce financial statements and limited credit history, have long had trouble obtaining loans from India's banks.
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SUMMARY OF FINANCIAL STATEMENTS ADJUSTMENTS - Operating leases: Fitch adjusted debt by adding 8x of yearly operating lease expense (FY16: GBP4m).
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The sources of information used to assess these ratings were EIB's financial statements, and other information provided by the bank.
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The board would have the power to hold hearings, subpoena witnesses, demand information and audited financial statements from the government.
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The researchers looked at a sample of 414 nonfinancial firms that do their financial statements on a calendar-year basis.
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My finance background and attention to detail enabled me to reconcile and find errors in complex financial statements and models.
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The company informed shareholders it did not think the probe would have a material impact on its past financial statements.
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Yet SunEdison still has not finished its financial statements and Vivint has now terminated and is suing SunEdison for damages.
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Kelly was detained along with his former boss on suspicion of understating Ghosn's income in financial statements for several years.
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It said that new rules regarding how it records its revenue will not materially affect its financial statements or disclosures.
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Public companies are required to report the effects in financial statements in the same quarter that the law is enacted.
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Wirecard shares gained 5% after the German payments company said an independent audit found no manipulation of its financial statements.
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In Mr. Wu's case, he was charged with misleading investors with false financial statements and promotional materials, among other accusations.
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"He reviewed the budgets and financial statements of all the organizations with which he had a connection," Mr. Johnson said.
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Ten years later, the reporter Claudio Gatti used Edizioni E/O's leaked financial statements to name someone else, a woman.
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But I&aposve had much joy along the way, and the photo albums have infinitely more worth than financial statements.
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Bailey touted no late fees, penalty fees, flexible payment plans, and clear financial statements on the physical and digital card.
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Cohen testified that Trump inflated his assets and presented copies of financial statements he said were provided to Deutsche Bank.
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At the WHO, there's no budget line disclosing the details of the agency's management consultant expenses in its financial statements.
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The company has never released the kind of financial statements that Western companies routinely do, which could make disclosure difficult.
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In the first trial Gates testified he helped Manafort doctor financial statements, hide foreign income and cheat on his taxes.
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The company, which provides transportation and warehousing facilities, found errors in its previous financial statements in a review a month ago.
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If a bank holds bonds, its financial statements must reflect the value of the bonds using their prices in the market.
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Ghosn was arrested in November for under-reporting his compensation in the company's financial statements over a period of five years.
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BM: We have 300 companies and 300 different agreements, whether it's for financial statements or a board seat, it's so individual.
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Our financial statements are audited by KPMG, which can clearly show whether or not we are supported by the Chinese government.
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But this year, once the slate is wiped clean, the financial statements they will release in July will be much healthier.
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When it comes to understanding how detailed your cap table needs to be, compare it once again to the financial statements.
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It was unclear whether the logistics group will have to further adjust any of its previous financial statements, Sky News said.
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On Tuesday, lawmakers also tried to find out why the government had been unable to issue audited financial statements from 2014.
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IRB, in a securities filing, denied any irregularity in its financial statements and said the asset manager is shorting its stock.
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The cost is greatest for small businesses, which often lack audited financial statements and other information that can be analysed remotely.
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One of those subpoenas was issued Monday to an accounting firm that prepared several years of Trump's financial statements, Mazars USA.
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Put simply, Sarbanes-Oxley mandates that company management must certify the accuracy of all financial statements and enact expensive internal controls.
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Details: Axios analyzed the financial statements of 31 prominent not-for-profit hospital systems for the first 3 months of 2019.
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IGT conducted an internal investigation into the whistleblower's allegations and determined its reported financial statements contained no misstatements, the agency said.
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Pepkor's chief executive, Leon Lourens, welcomed the findings of the summarized investigation report, which said his company financial statements were clean.
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Then, picking stocks could be done in a virtual bubble and all of our time was spent deep in financial statements.
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The subpoena sought eight years of documents from Mazars USA, an accounting firm long used by Trump to prepare financial statements.
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Pepkor's chief executive, Leon Lourens, welcomed the findings of the summarised investigation report, which said his company financial statements were clean.
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Liberty Holdings normalises the figure to account for factors including the consolidation of a listed subsidiary's accounts into group financial statements.
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It claimed that certain financial statements, prospectus and press releases issued by the company were incorrect and misleading, the company said.
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"The SEC settlement does not call into question any of GM's current or prior financial statements or its disclosures," GM said.
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Its analysis was based on publicly available financial statements, including Tribune's latest earnings report, which showed more cash and less debt.
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The regulator will focus on possible falsified bad-loan dealings between banks and AMCs to "whitewash" their financial statements, they said.
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It also said ZTO inflated profit margins by keeping certain low-margin segments of its business out of its financial statements.
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Bank Muscat did not disclose a quarterly breakdown of its earnings so Reuters calculated the figures based on previous financial statements.
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He then imposed the real financial statements -- showing millions of dollars less in income -- prepared by a bookkeeper next to them.
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Reuters calculations based on RBS's financial statements going back to the crisis show how extreme the turnaround has been since then.
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"The delay in completing the financial statements is due precisely to the complexities posed by our current fiscal crisis," he said.
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She is an assurance manager at PricewaterhouseCoopers, the accounting firm in New York, where she audits public financial statements for clients.
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The combined fund would have assets worth around $135 billion, according to Reuters calculations based on both funds' latest financial statements.
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Investors rely on financial statements to assess the future prospects of a company and expect one plus one will equal two.
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It says emphatically in its financial statements that its "accumulated loss has no impact on the continued operation of the BOT".
|
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Prosecutors claim that when Shkreli was issuing glowing financial statements to investors, the funds were actually running on fumes, at best.
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Audited financial statements for the year to March 31 will not now be available by the previously anticipated date of Oct.
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Boeing had about $20 billion in available funds at the end of the September quarter, according to the company's financial statements.
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Cohen also suggested in his testimony that the Trump Organization had provided financial statements that showed inflated assets to insurance companies.
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Eighteen years of financial statements show that just under $221 million flowed into the foundation since it was founded in 210.
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Besides raising disclosure requirements and other changes, the law required top executives to attest to the accuracy of corporate financial statements.
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They are under no obligation to file quarterly earnings updates or audited annual financial statements with the Securities and Exchange Commission.
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If you plan to , be sure to take some steps to by monitoring your financial statements, says Discover, particularly around the holidays.
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Still, the site has valuable information on how to read a company's financial statements, and other tips for new and experienced investors.
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Ghosn was indicted in Tokyo on Monday for allegedly underreporting his compensation from Nissan in the company's financial statements over five years.
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The Inquirer could not confirm what exactly happened with the money as the couple would not provide official accounting or financial statements.
|
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They suggested they had 1.5 terabytes of HBO data in total, ranging from more shows to financial statements and other sensitive documents.
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In the early days of the business, financial statements don't necessarily feel as valuable as they do in later stages of growth.
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AIM-listed Yu Group gained over two-thirds in value after UK's financial regulators discontinued an investigation of its old financial statements.
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The ECB has also asked auditors to pay special attention to this issue when reviewing banks' 2017 financial statements, the paper added.
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Indeed, White warned that fast-growing unicorns may be at risk of not having controls in place to ensure accurate financial statements.
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According to its website, the family-owned business "collected rents, advised, and provided financial statements for our clients" for over 20 years.
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PROVIDES AN UPDATE ON THE DELAY IN FILING OF FISCAL 2017 ANNUAL AUDITED FINANCIAL STATEMENTS Source text for Eikon: Further company coverage:
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The results of Danya for the six-month period ended March 31, 2016 are based upon financial statements prepared by Danya. 3b.
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T) said on Friday that it has been disclosing contingent liabilities properly in its financial statements - comments which come after Foxconn (2317.
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"The facility was settled in June 2014 and due disclosures were made in the audited financial statements of the company," the company.
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In a statement, Valeant said it asked AMF for the cease-trade order, pending the filing of its 2015 audited financial statements.
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Valeant Pharmaceuticals — Creditors of Valeant are demanding new, tougher terms after the drugmaker delayed filing its annual financial statements, according to Reuters.
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Companies already provide data using XBRL, a software that labels financial statements with computer-readable tags that can be read like barcodes.
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The board was "responsible for negligence, incompetencies and putting veil on the misleading intent by presenting rosy financial statements," the petition said.
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PAVIA, Italy (Reuters) - Pietro Maffi routinely checks his financial statements and has a good understanding of how his savings are being managed.
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The correction was partly due to "a lack of enough time to check the final process of compiling financial statements," Hirata said.
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The study also found that politically connected Chinese firms were more likely to engage in "law-breaking" such as falsifying financial statements.
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Reuters calculated the figure based on the bank's previous financial statements as Bank Muscat didn't disclose a quarterly breakdown of its earnings.
|
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All eyes are focused on whether Valeant will file its audited financial statements in time to prevent a default on its debt.
|
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PwC, however, may take more time to sign off on the financial statements, causing Valeant to miss its new projected filing date.
|
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"In those financial statements, the individuals provided information which gave false or misleading indications about the company's share price," the statement said.
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We have done all of this with full transparency; detailed Palestine government financial statements are posted monthly to the Finance Ministry's website.
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It was created to uncover the real scope and scale of the island's debt, produce audited financial statements, and establish fiscal transparency.
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Lack of trust in financial statements can lead to sharp sell-offs in individual companies' stocks and financial calamity for those companies.
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Financial statements are vital: They explain where an entity or individual currently stands and how they behaved over a given time period.
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An institution may apply to obtain certification by W.A.G.E., and submit financial statements and artist fee payments for annual review and renewal.
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Abbott is crying MAC after Alere unexpectedly delayed filing financial statements, revealed billing-practice and bribery investigations and revised its financial results.
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The company has been profitable at least since 2011, according to the financial statements it filed with the Securities and Exchange Commission.
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As part of its responsibilities, the audit committee reviews the ECB's annual financial statements prior to their approval by the Governing Council.
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CARACAS, Aug 3 (Reuters) - Venezuelan state oil company PDVSA is seeking to delay the release of its audited financial statements until Aug.
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Abbott denied the allegations, arguing that Alere's financial problems and related delays in filing its financial statements had slowed the deal's progress.
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Choppies saw its shares plunge by more than 60% last September after announcing a delay to the publication of its financial statements.
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Unlisted First Energy Bank, an Islamic investment bank, reported a net loss of $375.2 million for 2015, according to its financial statements.
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Other than the book advance, the forms paint a similar picture of Ms. Warren's finances as her previous publicly available financial statements.
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Under the agreement, Etihad is to issue regular financial statements after its restructuring is complete, but has not said when that will be.
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Leases are similar to loans, but companies have been allowed to exclude leases, and thus their true financial obligations, from their financial statements.
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Now comes news that it will have to restate its financial statements for 20173 and 2017, which raises a new set of questions.
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He recently settled a separate lawsuit with the US Securities and Exchange Commission, which accused him of making misleading financial statements on Twitter.
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Some lawmakers and creditors have slammed Puerto Rico for not having provided audited financial statements for fiscal year 2014, which are months overdue.
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Separately, Baxter also announced an internal investigation into misstatements reported in its financial statements from 2014-2018 and the first half of 2019.
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The LED line boasts gross margins of over 30 percent, compared to low single digits for solar modules, the company's financial statements show.
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Certain information and disclosures normally included in financial statements prepared in accordance with International Financial Reporting Standards ("IFRS") have been condensed or omitted.
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Apart from the subsequent events that were noted earlier in the interim financial statements, no other subsequent events took place that require disclosure.
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According to its most recent financial statements, Uber's growth continues to outpace its losses, despite those losses seeming fairly huge on the surface.
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That's Twitter's essential power, which transcends financial statements and goes to the heart of how we now discover, consume, and interact with news.
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Many businesses, especially small and medium-sized enterprises, complained publicly – some in their financial statements - that they suffered a drop off in orders.
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The officials also sought to defuse a controversy over Puerto Rico's failure so far to produce audited financial statements for 2014 and 2015.
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Cummings has said the records are related to its investigation of allegations that Trump inflated or deflated financial statements for potentially improper purposes.
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That changed at the turn of the century when additional financial statements, made at a different time to the annual budget, became common.
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A growing number of providers now sell "alternative data"—a catch-all term for measures found beyond financial statements and other typical sources.
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Cohen accused Trump of inflating his net worth in the financial statements while he was trying to purchase the Buffalo Bills football team.
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Lyft's net loss fell 27 percent to $206 million for the first half of 2017, the Information said, citing the company's financial statements.
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The deal, confirmed in a memorandum of understanding last March, has not been finalised, and is not reflected in BAE's 2018 financial statements.
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Many Cambodian firms are unwilling to provide financial statements or to comply with taxation laws, brokers and investors in the country have said.
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The deal, confirmed in a memorandum of understanding in March, has not been finalized, and is not reflected in BAE's 2018 financial statements.
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The company said, however, that it does not expect this issue to be material to financial statements for this period or previous ones.
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If the off-balance-sheet structured asset sales were consolidated on Finmart's financial statements, it would negatively affect capital metrics and historical profitability.
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ADP expects the transaction to complete during the summer of 2017, after which it will fully consolidate TAV Airports in its financial statements.
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According to JBS financial statements, the case revolves around tax benefits given to the company by the state of Mato Grosso do Sul.
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SUMMARY OF FINANCIAL STATEMENTS ADJUSTMENTS -Leverage: Fitch subtracts distributions to minority holders of non-wholly owned consolidated subsidiaries from EBITDA for calculating leverage.
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On Monday, the company said its financial statements for 2014 and the first nine months of 2015 could no longer be relied upon.
|
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SunEdison shares swung back and forth on heavy volume after its internal investigation failed to find material misstatements in its past financial statements.
|
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The Financial Reporting Council is probing financial statements for 2015 and 2016, and is focusing on the audit of cash and supplier rebates.
|
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Facilities management company Mitie also sank 7.4 percent to a six-month low after a new investigation was opened into its financial statements.
|
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As the company unraveled, we learned that years of financial statements were little more than an illusion sustained by misleading and inadequate disclosures.
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The deal, confirmed in a memorandum of understanding in March, has not been finalised, and is not reflected in BAE's 2018 financial statements.
|
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In the wee hours of Friday, Puerto Rico released long-awaited audited financial statements for fiscal year 2014, more than a year late.
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Internal controls are the processes, rules, and checklists companies put in place to ensure the accuracy of their financial statements and prevent fraud.
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At the same time, Russia began giving an extra donation to WADA, with no reason earmarked on WADA's financial statements — an unusual move.
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Valeant's failure to file audited financial statements on time may put it in default and potentially force it to repay slugs of debt.
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Here are some questions and answers about paper and electronic financial statements: ■ Can a bank charge me a fee for a paper statement?
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"Sports Direct would note that its core principles in regards to its financial statements are to be conservative, consistent and simple," it said.
|
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At issue in the case are Deloitte's "materially false" audit reports for 2010 financial statements issued by an unnamed Brazilian airline corporate client.
|
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Audited Regulation S-X compliant financial statements for the hedge fund are also required to be published in the mutual fund offering documents.
|
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According to prosecutors, Mr. Wu led the design of the products and instructed the company to make false financial statements and marketing brochures.
|
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In 2015, DeepMind made a loss of £54.3 million, according to the company's audited financial statements for the year end December 31, 2015.
|
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Over its last seven fiscal years, the agency has sold an average of 32 properties annually, according to its financial statements and reports.
|
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She forged financial statements, and created a fake accountant and a phony financial adviser with emails that linked back to her, prosecutors said.
|
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NMC has been embroiled in a series of set backs since December when U.S.-based short-seller Muddy Waters questioned its financial statements.
|
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One reason: a 2002 federal law, known as Sarbanes-Oxley, requiring top executives to attest to the accuracy of their companies' financial statements.
|
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Next year, in fact, the tax effect is expected to subtract from earnings growth when this year's windfalls are baked into financial statements.
|
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Pacifica has not released any financial statements since 2017, when its auditor cited doubts that the organization could continue as a going concern.
|
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I spent some of last week digging into the financial statements of Barnes & Noble, and I was shocked at how bad they are.
|
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But being a blowhard in public is different from giving false financial statements to the tax authorities or banks, which are potentially crimes.
|
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N. Abbott denied the allegations, arguing that Alere's financial problems and related delays in filing its financial statements had slowed the deal's progress.
|
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The new agreement includes various technical elements including around the substitution of board members, veto rights, financial statements and support for dividend policy.
|
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The deal, confirmed in a memorandum of understanding last year, has not been finalised, and is not reflected in BAE's 2018 financial statements.
|
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According to unaudited financial statements, the trust generated S$299.2 million in revenue, and profit before tax was S$503 million for FY2017.
|
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Net cash used in operations during that period narrowed to $211 million from a year-ago $29.50 million, according to Pinterest's financial statements.
|
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Shares indicated up 23% Swiss Re said it will adopt International Financial Reporting Standards (IFRS) for its consolidated financial statements as of 2024.
|
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GAM said in response it disagreed with the position taken by SIX and said it stood by its previously published consolidated financial statements.
|
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The island still has yet to release audited financial statements, and fails to define essential services versus what the government wants to pay.
|
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Bench offers a one-month free trial for its bookkeeping services, which includes a prepared set of financial statements for you to keep.
|
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The automated ETF is capable of processing each day approximately 1 million pieces of information, such as news articles and company financial statements.
|
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And 44 percent have not talked to their kids at all about financial subjects including long-term investing, market volatility, or financial statements.
|
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For years, Mr. Trump has provided unaudited financial statements as evidence of his wealth, both to reporters and to banks when seeking loans.
|
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U.S. Virgin Islands government still owes money for damages and services racked up during previous storms, according to financial statements published in June.
|
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Other Democrats said they would try to verify whether Trump manipulated financial statements to reduce taxes and secure bank loans, as Cohen alleged.
|
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Gates also said he helped Manafort doctor financial statements, hide foreign income and evade hundreds of thousands of dollars in U.S. income taxes.
|
|
But this time Cohen claimed to have receipts, handing over a series of financial statements that were compiled, but not verified, by Mazars.
|
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It made a net attributable loss of 1.38 million Qatari riyals ($379,016.75), Reuters calculated based on financial statements in lieu of a quarterly breakdown.
|
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Its financial statements also bemoan a series of "ill-considered" investments, including the museum, which cost $190m and has failed to attract many visitors.
|
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The company said that while drawing up its 2015 financial statements, it failed to identify potential misstatements, including the calculation of income tax expense.
|
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On Wednesday, the Canadian drugmaker said the committee had not found any additional items affecting its financial statements, but had not finished its review.
|
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Qatar is expected to begin publishing its annual financial statements, audited by an outside party, with the first one due over the next year.
|
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Companies can issue preliminary financial statements at any given time, to indicate their fiscal health ahead of an official audit or official earnings release.
|
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In fact, the financial statements in this document don't even have to be audited by a third-party accountant, according to the SEC website.
|
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However, the issues did not affect the financial statements in the just filed annual report, according to Marcum, Riot's auditor, in their audit report.
|
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Puerto Rico's credibility has taken a beating in the last few months because it has not released its overdue audited financial statements for 2014.
|
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Using the financial statements of 70,000 firms in 134 countries, the authors find average markups rose from 1.1 in 1980 to 1.6 in 2016.
|
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"We conducted 35 interrogations, reviewed financial statements and tax records which revealed unjustified wealth; who took the bribes and under what scenario," Rodriguez said.
|
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CannTrust has delayed its second-quarter and six-month results and said it may be forced to restate some of its historical financial statements.
|
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Britain's Financial Reporting Council (FRC) has launched a investigation into how Mitie's 2015-16 financial statements were prepared and approved, Mitie said in November.
|
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This announcement was made during a Nintendo briefing to shareholders in Japan Wednesday morning, and Zelda's slide into 2017 was confirmed by financial statements.
|
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Galvani will be fully consolidated in GSK's financial statements, following the model of the group's majority-owned ViiV Healthcare business, which sells HIV medicines.
|
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In addition to his testimony, Cohen will reveal information about Trump's financial statements, according to NBC, citing a source who declined to be named.
|
|
Valeant Pharmaceuticals — The drug maker said it has not seen any additional issues affecting its prior financial statements, following a review of those statements.
|
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The charges followed a $140 million penalty on Weatherford announced last month to settle charges it inflated earnings in its 2007-2010 financial statements.
|
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Because this is a big financial move, make sure you tour a lot of communities, look at financial statements and carefully read the contract.
|
|
The Journal also reported that prosecutors have subpoenaed Jeffrey Getzel, an accountant who prepared many of Cohen&aposs financial statements for submission to banks.
|
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Startups must disclose financial statements to investors, meaning any competitor could simply invest a few thousand dollars and gain valuable insights into a rival.
|
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For instance, small companies seeking less than $500,20133 and most first-time issuers will not need to provide audited financial statements, just unaudited ones.
|
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I even took an accounting course at some point early on when I started the foundation, so I could do our own financial statements.
|
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The office, for example, must audit and assess EPA employees' financial statements and credit cards and their compliance with cybersecurity and data preservation laws.
|
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According to its self-published financial statements, Ecosia's July 270 revenue (over $1.6 million) was more than double its July revenue the previous year.
|
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According to its financial statements, Bank Al Jazira's CAR was 15.08 percent at the end of March, against a regulatory minimum of 8 percent.
|
|
A review of 13 audited GAAP financial statements of 19 Class 4 Bermuda-domiciled (re)insurers (the group) reveals favorable but tempered operating results.
|
|
But analysts have called into question how credible Kaisa's financial statements are, after Kaisa's restructuring advisor FTI Consulting questioned its pre-2014 accounting records.
|
|
The company, majority owned by Poland's PKN Orlen, said it had recognized 7.9 billion crowns in 2016 financial statements related to the insurance claim.
|
|
Valeant disclosed in a securities filing that the restatement involved some $58 million in revenue that was improperly included in its 2014 financial statements.
|
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The board can override any territorial government act it deems to violate the bill, request audited financial statements, subpoena witnesses and impose criminal penalities.
|
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In a 175-page report, Markopolos targeted the company, accusing it of issuing fraudulent financial statements to hide the extent of its accounting problems.
|
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WeWork's latest presentation doesn't give a full set of official financial statements, and they may include cashflow information that would make the picture rosier.
|
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London-listed NMC has been embroiled in a series of setbacks since December when U.S.-based short-seller Muddy Waters questioned its financial statements.
|
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The company's outstanding loans to Pdvsa have fallen by more than half in the past year to $1.8 billion, according to its financial statements.
|
|
At a meeting in London in September, the investors saw financial statements indicating that over $200 million in cash was sitting with the fund.
|
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Batisoke made a net loss of 59.4 million lira and revenue of 115.9 million lira in the first quarter, according to its financial statements.
|
|
According to its published financial statements, the Commonwealth of Puerto Rico has run multibillion-dollar deficits, government-wide, in every fiscal year since 22019.
|
|
Because Signac's profits and losses flowed through the financial statements of both Credit Suisse and Palantir, the complaint said, Signac's accounting affected both companies.
|
|
There is no indication from the financial statements that the loans had been repaid as of the time they were filed in December 2015.
|
|
An unexpected delay in filing Alere's financial statements led to revelations about investigations into bribery and billing practices, and eventually revisions to its figures.
|
|
Airbnb is profitable, according to two people briefed on its finances who spoke on the condition of anonymity because the financial statements are private.
|
|
Though the WHO is a public institution, the details of these engagements, and Gates's involvement, aren't available in the WHO's budgets or financial statements.
|
|
As soon as Marcus started diving into the financial statements, he discovered several red flags including multiple personal expenses on the company credit card.
|
|
Prosecutors charge that he defrauded those investors at the funds, whose financial performance was poor at the time he was issuing glowing financial statements.
|
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NMC has been in turmoil since short-seller Muddy Waters queried its financial statements two months ago, sending its shares spiralling two-thirds lower.
|
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Denaj said that since Albania toppled communism 30 years ago businesses had often operated with inaccurate financial statements, hurting their chances of getting loans.
|
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Its financial statements show income of some $21990,22004 between 22017 and 2018, though Hizbullah told parliament Hira had received $2 million from foreign donors.
|
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Taking the stand on the trial's fifth day, Gates admitted to helping Manafort doctor financial statements, hide foreign income and cheat on his taxes.
|
|
The jury heard testimony on Friday and Monday from accountant Cynthia Laporta, who described how Manafort and Gates doctored financial statements and backdated loans.
|
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IFIN also raised funds through debentures: its 2017-18 financial statements showed it had borrowed around 51 billion rupees ($733 million) over the years.
|
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Amy Klobuchar whether the special counsel reviewed the President's tax returns or Trump Organization financial statements, saying he didn't know but could find the answer.
|
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FPT's first-quarter net income rose 21 percent from the same time last year to 653 billion dong ($28.3 million), the company's financial statements showed.
|
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"CAD and MAS have directed Noble Group Ltd and NRI to produce documents relating to the preparation of Noble Group's financial statements," the authorities said.
|
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In late 2013, according to Corvias financial statements prepared in 2015, Corvias obtained a $21 million loan from an affiliate of investment bank Guggenheim Partners.
|
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The club provides paying members with real-time updates on the health and performance of the players, and even provides financial statements at every match.
|
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The audited financial statements are due by the end of March, but Peabody said in the same filing that it would be delayed releasing them.
|
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These condensed consolidated interim financial statements as at and for the three month period ended 91723 March 91713 comprise Merus N.V. and Merus US, Inc.
|
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In March, auditors raised doubts about Asiana's financial statements, after which the airline reported steeper losses and bigger debts, triggering warnings of credit-rating downgrades.
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The postponements announced on Friday also highlighted how difficult it was for Volkswagen to calculate the cost of the scandal and prepare credible financial statements.
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Salesforce combines those two units in its financial statements, and together they accounted for $22016 billion in revenue last year, or 2575% of total sales.
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WeWork began publicly disclosing a limited set of its financial statements last year after raising $702 million in a sale of a high-yield bond.
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"They failed to disclose anywhere in their financial statements that the projects from which they had taken money were operating at a deficit," Berlin said.
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SandRidge said that management's attention has been diverted from the normal review of financial statements to negotiations on the restructuring transaction, leading to the delay.
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Summary of Financial Statement Adjustments - Fitch made no financial statement adjustments that depart materially from those contained in the published financial statements of Intel Corporation.
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Here's an example: While interviewing a man for a comptroller position, he asked me if I was familiar with financial statements, like a balance sheet.
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Danya's financial information for the six months ended March 31, 2016 was derived from unaudited financial statements for the six months ended March 313, 2016.
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"We firmly believe that Itochu should nominate an independent committee to retain an independent auditor to investigate the integrity of Itochu's financial statements," Glaucus said.
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Fitch does not see a change in the strong linkages between the two companies, even though Kia's financial statements are no longer consolidated into HMC's.
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As the island's financial troubles have worsened in recent years, its audited financial statements and cash flow reports became unavailable, making meaningful restructuring talks impossible.
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Meanwhile, Valeant has set an April 29 deadline to file its financial statements after missing a March deadline and satisfy the terms of its loans.
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The ban would not apply to companies with equity of more than 100 million shekels ($29 million) and with three years of audited financial statements.
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The government's audited 2014 financial statements are long overdue, but according to Mr Villamil GNP shrank 903% that year and a further 1.7% in 2015.
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Financial statements show that the company was well shy of the financial metrics reported by the Times and that the business was starting to decline.
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Host committees — which cover most of the non-political expenses of the nominating conventions — have 60 days following the event to release detailed financial statements.
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The relationship between Abbott and Alere cooled after the target company failed to file financial statements and disclosed probes into billing and foreign sales practices.
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FINANCIAL statements are both infrequent and backwards-looking, so getting a sense for how a business is performing in the present can be nearly impossible.
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SUMMARY OF FINANCIAL STATEMENTS ADJUSTMENTS - Cash: Fitch adjusted available cash at end-2015 by deducting RUB3bn to reflect average working capital requirements throughout the year.
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Control (Stronger): PAT directly and solely appointed CdT's Board of Directors, approves the company's financial statements and retains control over the company's major strategic decisions.
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WeWork's UK business piled on debt as some of its individual buildings began running at a profit, according to new financial statements filed in London.
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However, the real-estate management company has been taunted by academics and analysts for a complex corporate structure and financial statements that show massive losses.
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It includes an "urgency clause," meaning it would take effect immediately and force the candidates running for president in 2020 to disclose their financial statements.
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The NAIC has also developed a requirement for insurers to include a line item in their annual financial statements highlighting their private flood insurance activity.
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The company obtained an amendment earlier this year to help stave off default, allowing it additional time to file its financial statements with securities regulators.
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The National Rifle Association suffered a sharp decline in membership dues last year despite a historic fee hike, according to financial statements made public Wednesday.
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Others simply stopped submitting quarterly financial statements in the United States, leaving investors in the dark about what was happening with their operations in China.
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Mr. Schneiderman reached a settlement last year with the coal giant Peabody Energy over that company's financial statements and disclosures with regard to climate change.
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Taxi Chief Executive Tigran Khudaverdyan will become the CEO of the combined business and Yandex will consolidate the new company's results in its financial statements.
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This compares with a net loss of 403.74 million dirhams in the corresponding period of 2015, according to Reuters' calculations of Arabtec's audited financial statements.
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Peter Eavis of The Times notes: It would indeed be notable if Berkshire started to publish "adjusted earnings," or financial statements that exclude certain items.
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The company, which had disclosed accounting irregularities and a Securities and Exchange Commission investigation, was late in filing financial statements and had suffered falling sales.
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German payments company Wirecard soared 12.2% to the top of the benchmark index after saying a KPMG audit found no manipulation in its financial statements.
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Not having financial statements is the equivalent of hopping in a car and attempting to drive to an unknown destination without using a navigation system.
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The relationship between the two companies began to cool after Alere failed to file financial statements and disclosed probes into billing and foreign sales practices.
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BECKY QUICK: Just shows you a little bit about how-- Mr. Buffett is always reading-- the financial statements of just about every company out there.
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NMC on Monday disclosed approaches from KKR and GK Investment, lifting its shares, which dropped dramatically since Muddy Waters last year queried its financial statements.
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" It also cited him for "failure to ensure the board was furnished with complete and reliable information and for the misrepresentation of the financial statements.
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The former foreign secretary attributed the late payments to delays in processing his financial statements and confirmed that the nine payments had now been declared.
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Folli published delayed audited financial statements for 2017 in July that showed it had overstated annual revenue by more than 1 billion euros ($1.10 billion).
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As the island's financial troubles have worsened in recent years, its audited financial statements and cash flow reports became unavailable, making meaningful restructuring talks impossible.
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Mr. Cohen said he often presented these financial statements to journalists at publications like Forbes to get Mr. Trump on lists of the wealthiest Americans.
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The group's shares have lost about 70% of their value since U.S.-based short-seller Muddy Waters late last year questioned the company's financial statements.
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As a result, comScore has not finalized its financial statements pending completion of the review, and it is not in a position to file its Form 10-K until after the Audit Committee completes its review and comScore's independent public accountants assess the conclusions of the Audit Committee in connection with their audit of comScore's annual financial statements to be included in its Form 10-K.
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A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, that could result in misstatement of a company's financial statements.
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The impact of the standards on financial statements should not be underestimated, said IOSCO, a global body of market regulators from the world's main financial centers.
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Garth Arena, an analyst at Avior Capital Markets, believes the amount offered "is fair and above the current fair value reflected by management in financial statements".
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The company previously obtained an amendment earlier this year to help stave off default, allowing it additional time to file its financial statements with securities regulators.
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Though not mandatory for the president to release his tax returns, Trump is the first Commander-in-Chief since Jimmy Carter to withhold the financial statements.
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There's more: A close analysis of Edge Foundation's (publicly available) financial statements suggests that, between 2001 and 2015, it has received $638,000 from Epstein's various foundations.
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Valero in 2016 spent $750 million buying fuel credits to comply with the program administered by the U.S. Environmental Protection Agency, according to its financial statements.
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KPMG was China Medical's auditor between 2005 to 2009, and provided unqualified audit opinions for financial statements of the firm and its subsidiaries during that period.
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In July, an appeals judge had granted a motion to halt the case while forensic accountants investigated creditors' allegations that the company had falsified financial statements.
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The latest financial statements on the Group's website show JBF RAK recorded an annual loss of 110.03 million dirhams ($29.96 million) for the year ended Mar.
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LONDON, Nov 28 (Reuters) - Britain's accounting watchdog said on Monday it has launched investigations into the auditing of financial statements published by Sports Direct International Plc.
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The 2017 and 2018 financial statements of the company's wholly owned subsidiary, Steinhoff Investment Holdings Ltd, will be released shortly after the group's results, it added.
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Loss-making Avianca has a roughly $4 billion debt pile, of which 40 percent is due within the next two years, according to recent financial statements.
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The commission said the pair's actions affected various quarterly financial statements in 2012 and 2013, and IEC filed a revision in 2013 after discovering the misconduct.
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BHP, Rio and others have all committed in recent financial statements to maintaining strict cost discipline and limiting the amount of capital spending on new projects.
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"While we expect there will be more change, the worst of the uncertainty surrounding financial statements appears to be over," Consumer Edge Research's Jonathan Feeney said.
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Now, an increasing number of software companies like Hortonworks and Tableau Software are for the first time naming Amazon as a competitor in their financial statements.
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Of the 19 cases listed in the third quarter financial statements, the 7.3 billion real tax judgment against Petrobras was the third-largest potential tax liability.
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At the end of September, Citgo had net income of about $500 million, according to a creditor with access to financial statements that are not public.
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It says GE's financial statements about its insurance business do not correspond to those of eight insurers that Markopolos says hold about 95% of GE's exposure.
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Further, consolidation of BHGE by GE includes additional disclosure of BHGE's results made through BHGE segment results reporting in the notes to GE's consolidated financial statements.
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Rhodes said that by training with the cars, his team has in turn developed ways to help analysts automatically extract information from tables in financial statements.
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Bebe does not have any term loans or bonds, and had about $67 million in cash at the end of 2016, according to its financial statements.
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The company said on Wednesday it would pay a $1.5 million fine as part of the settlement and will not restate any of its financial statements.
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Those include Social Security numbers (for parents and the student), your family's latest financial statements, records of untaxed income (like child support) and driver's license numbers.
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After TerraForm Power openly talked of getting out of the deal and a delay in completing SunEdison's financial statements, a new ironclad merger agreement was written.
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When The We Company pulled its IPO for WeWork in September it stopped disclosing its financial statements in the full, formal way required by SEC rules.
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Scientific-Atlanta, the justices rejected "scheme liability," which could make third parties responsible for helping a company file misleading financial statements by engaging in sham transactions.
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In July, in another editorial criticizing liberal protesters at the state's capital, Mr. Moore cited a Civitas analysis of financial statements from groups supporting the protests.
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His solution, they said, was to seek bank loans based on financial statements that falsely showed his debt-ridden political consultancy firm was awash in cash.
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In 22015, the most recent year for which financial statements are available, the Forum provided $212.1 million, or more than a third of the museum's budget.
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The company's most recent financial statements show that it has been burning through billions of dollars every year — and is close to running out of money.
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RELATED: Take a look at some of Manafort's jackets When the payments dried up, Manafort sent fake financial statements to banks to secure millions in mortgages.
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That so many audits are flawed is a big concern, because literally trillions of dollars are riding on the accuracy and veracity of companies' financial statements.
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The island has not published audited financial statements in three fiscal years, and absorbed routine accusations from stakeholders and legislators that it is overstating its crisis.
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For an average fund-month, financial statements comprise roughly 33 percent of total downloads, while 8-K disclosures (major event announcements) account for another 20 percent.
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From 22019 to 163, women's games generated about $216 million in revenue compared with $22019 million for the men, according to U.S. soccer's audited financial statements.
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Public companies must adhere to stricter reporting requirements, including quarterly financial statements that can be viewed by the public on the Securities and Exchange Commission's website.
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The parliament's legal committee decided on Thursday that neither of the hearings for Plumb or Trocsanyi could go ahead because of inconsistencies in their financial statements.
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The appointment of the auditor general, who is responsible for certifying the company's financial statements, was earlier expected to be completed by the end of November.
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Investors have said they received financial statements showing they were, as a rule, making money with his funds after putting in hundreds of thousands of dollars.
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I'm not privy to Lohan's financial statements—looking at her lifestyle it's apparent she's not on skid row—but I respect the lure of a paycheck.
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The company added that a failure to address the issue could affect investor confidence in the accuracy of its financial statements, as well as its stock price.
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The purpose of financial statements, of course, is to provide a fair and true picture of a company's position, said John Gill, ACFE's vice president for education.
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The U.S. government closed the 2018 fiscal year $779 billion in the red, its highest deficit in six years, according to the latest Treasury Department financial statements.
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Prior to the investigation, the board barely read financial statements before approving them but last quarter they got the documents in advance and worked from 8 a.m.
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In the opinion of management, all adjustments (consisting of a normal recurring nature) considered necessary for a fair presentation have been included in the interim financial statements.
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That year it posted a 26.23 trillion rupiah loss that the company attributed to a 21 percent plunge in the rupiah's value, according to its financial statements.
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Low reserves made banks more vulnerable to the losses that followed and made their financial statements less credible at a time when they most needed investor confidence.
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It said EXIN has repeatedly failed to provide requested financial statements and other financial, accounting and regulatory information and records as required by the applicable loan agreements.
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When Fertitta analyzes the business' financial statements, he finds that labor costs the company 50 percent of its sales, 10 percent more than he says it should.
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"Our audit of the company's financial statements for the year ended 30 April 2018 had not yet commenced at the point which administrators were appointed," KPMG said.
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Last month the watchdog began an investigation into Deloitte LLP's audit of two annual financial statements of SIG Plc , while KPMG is also being investigated over Carillion.
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Folli, which has been working for months to revise its 2017 financial statements, has been in lengthy talks with its creditors to restructure its debt and operations.
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The company, which fired its chief executive officer and chairman, also said it had applied for a management cease trade order until it files the financial statements.
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Valeant was represented by interim CEO Howard Schiller, whom the company has since accused of "improper conduct" that contributed to a misstatement of the company's financial statements.
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Folli has admitted big discrepancies in its 2017 financial statements after an initial audit, has appointed new board members and started talks with creditors on an overhaul.
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In the third quarter, Putnam's fee income tumbled 19 percent to $176 million, outpacing a 5 percent drop in operating expenses, according to Great-West's financial statements.
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"The investigations covered extensive documentary evidence comprising over 2 million emails, half a million trade orders, and thousands of telephone records and financial statements," the authorities said.
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Investors at Tuesday's meeting also asked questions about KPMG and why it was able to give the bank a clean bill of health for its financial statements.
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The Financial Reporting Council (FRC) said it was looking into the preparation, approval and audit of Sports Direct's financial statements for the year to April 24, 2016.
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"Denying any congressional assistance ... on the basis that the commonwealth has not issued audited financial statements is simply an excuse for inaction," he said in the statement.
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Valeant's internal review identified around $58 million in net revenue in the second half of 2014 that should not have been recognized on the company's financial statements.
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The financial statements were misleading as they said a going concern assumption was appropriate because Taveta had given an unqualified undertaking to support BHS, the FRC said.
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The SEC's administrative proceedings against Beamish will determine whether he should be suspended from performing SEC-related work, such as auditing financial statements of publicly traded companies.
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Instead, the vast majority of lenders would use a "business indicator" based on their financial statements, meaning it would reflect the complexity and size of balance sheets.
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Glaucus accused trading firm Itochu Corp of inflating its profits and called for a third-party panel to find an independent auditor to probe its financial statements.
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That included paying 1.3 million for plant and equipment, which were revalued upon purchase and ascribed a value of 24.9 million pounds, according to company financial statements.
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Not only did this fuzzy disclosure mislead markets on the health of the housing market, in Lehman's case it helped mask the firm's manipulation of financial statements.
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Markopolos says GE's financial statements about its insurance business do not correspond to those of eight insurers that it says hold about 95 percent of GE's exposure.
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After agreeing to its sale to Abbott, Alere failed to file financial statements, announced a product recall, and acknowledged multiple investigations into billing and foreign sales practices.
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The tax would be based on the profits corporations report on their financial statements, rather than the profits corporations report for tax purposes, which can be lower.
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Between the end of 2016 and September 2018, Avianca Brasil's liabilities to aircraft lessors quintupled to 415 million reais ($112 million), according to the carrier's financial statements.
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A statement from Katanga in 2017 said the OSC was reviewing whether the company's previously filed financial statements "contain statements that are misleading in a material respect".
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The company, majority owned by Poland's PKN Orlen, said it had booked 7.9 billion crowns in its 2016 financial statements related to the steam cracker's insurance claim.
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But that is hard to do now, said Yeung, because that stage often includes visiting companies in person to assess the management culture and review financial statements.
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In August, President Trump tweeted that he wanted the S.E.C. to change the requirements for companies to issue financial statements from each quarter to twice a year.
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Last month, two British parliamentary committees said KPMG was "complicit" in endorsing the misleading financial statements made by Carillion, a construction giant that collapsed early this year.
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According to the prosecutors, Mr. Wu instructed employees to falsify financial statements and marketing information in an attempt to skirt regulations and raise money from the public.
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Ms. Pinedo said the commission's action would permit any company to keep its financial statements confidential until 15 days before its shares are set to begin trading.
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As CFO, Cunha Ribeiro will need to address the company's failure to release financial statements for full-year 2016 performance and the first two quarters of 2017.
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Abu-Dhabi based NMC's shares have lost about two thirds of their value since U.S.-based short-seller Muddy Waters late last year questioned its financial statements.
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The financial statements of Trump administration officials offer insight into the lucrative private political work that's available in Washington, enriching even those who are vocally anti-establishment.
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The watchdog said it has not been able to give an opinion on the government's accrual-based consolidated financial statements since 1997, when they were first prepared.
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He then allegedly used false financial statements to convince banks to loan him millions more after the Ukraine cash stream ran out when his clients lost power.
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Public companies must adhere to stricter reporting requirements, including filing quarterly financial statements that can be viewed by the public on the Securities and Exchange Commission's website.
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The bank made a net profit of 1.66 billion dirhams ($452 million)compared to 1.67 billion dirhams in the corresponding period of 2015, according to financial statements.
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Reuters calculated the figures for both QIB and Masraf from financial statements, in the absence of either bank providing a quarterly earnings breakdown in separate bourse filings.
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Both companies, whose IPOs have been pending for more than a year, are in the process of submitting updated financial statements to the regulators, the sources added.
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Mr. Goren, who was also Gotham's conductor and artistic director, said he had pored over the company's old financial statements to see where he could find savings.
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Global insurance brokerage Arthur J. Gallagher & Co has recognized several hundred million dollars in tax credits as the top developer of refined coal facilities, financial statements show.
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Embattled retailer Steinhoff slumped 10 percent to 1.60 rand after it reported that it delayed publishing its 2017 and 2018 financial statements, citing delays to a forensic investigation.
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We deem 0003 a transition year and will move to value-added sales as soon as the group reports its full financial statements based on this accounting standard.
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In its statement on Tuesday, the company said monthly U.S. sales reports in the past have had no impact on its reported revenue or financial statements issued quarterly.
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The entire consumer segment posted $13.6 billion in sales last year, or 18 percent of J&J's $76.45 billion in total revenue, according to the company's financial statements.
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When it comes to how much founders need to own the cap table, think about it this way: Not every CFO needs to build out the financial statements.
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The areas involving a higher degree of judgment or complexity or areas where assumptions and estimates are significant to these interim financial statements are disclosed in Note 29.
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This information should also be read in conjunction with FXCM's Consolidated Financial Statements and the Notes thereto contained in FXCM's Annual Report on Form 10-K, FXCM Inc.
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New regulations in the 1990s forced companies to post the commitments as liabilities on their financial statements, leading companies to rethink them, especially as health-care costs soared.
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Grant Thornton's record year came despite Britain's accounting regulator deciding to investigate its audit of the financial statements of the owner of British cafe chain Patisserie Valerie CAKEP.
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House Oversight Chairman Elijah Cummings issued a subpoena to Mazars USA, an accounting firm that handled Trump's financial statements, over questions about whether Trump manipulated his net worth.
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The lawsuit seeks to stop Mazars, which has prepared Trump's financial statements, from complying with a subpoena from the Oversight panel for years' worth of Trump's financial information.
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Fiat Chrysler said in Monday's statement that annual and quarterly financial statements filed with regulators are based on shipments to dealers, and not on sales to end customers.
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Between 2000 and 2017, U.S. sales volume, measured per cigarette, has decreased an average of 3 percent every year, according to a review of the company's financial statements.
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Finmart is a non-regulated financial institution that reports its financial statements under Mexican GAAP; however, it is not in line with the requirements set for regulated entities.
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"The consolidated financial statements of 2017 set the basis for the company's future steps" as it continues its worldwide commercial activities and enhances its corporate governance, it said.
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According to Musically, which published a long read on the company's future, Its financial statements reveal that the company underwent a net loss of €173.1 million ($193.51 million).
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SunEdison — The alternative energy company will delay filing is 2015 annual report, as it works on finalizing its financial statements following an internal investigation of its accounting practices.
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I released my financial statements and everybody was amazed at how big and how great the company is, much bigger than they thought and it's a great company.
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Shares of Perrigo dropped after the close Tuesday after the maker of over-the-counter drugs restated financial statements from 12 different periods, including two full fiscal years.
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IM Flash (Intel-Micron Flash) makes 3D XPoint used in data centers and high-end computers and the joint venture is already consolidated in Micron's reported financial statements.
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While FedEx's air networks had been carrying a lot of parcels, the company's financial statements indicated that those huge amounts of packages weren't generating a lot of profit.
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There are also negative effects to cutting environmental, banking and other regulation that won't appear on businesses financial statements, but could harm the economy in the long run.
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Valeant's old mergers and acquisitions business model is dead, customers are demanding big price cuts or not reimbursing various medicines, and the company cannot file audited financial statements.
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Separately on Monday, a spokesman for Puerto Rico's governor said the island would within days release audited financial statements for fiscal year 2014, which are months behind schedule.
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Steinhoff is preparing its 2017 and 2018 financial statements after an investigation by a PwC investigation released by the company showed at least $7.4 bln in fraudulent transactions.
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By the numbers: Axios reviewed the financial statements of 25 Blue Cross Blue Shield affiliates, which have a lot of negotiating and brand power in their respective states.
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Mr. Trump gave Deutsche Bank bare-bones personal financial statements in 2014 when he planned to make a bid for the team, The New York Times has reported.
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Various men laughed at the idea of investing in a bakery or responded with, "Let me ask my wife," instead of looking at our concept or financial statements.
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The Financial Conduct Authority said on Saturday that Britain's listed companies should not publish preliminary financial statements for at least two weeks to better assess the coronavirus impact.
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Barclays Africa said it would start the process of appointing a second auditor from the beginning of next month, when KPMG completes work on its 2017 financial statements.
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Among Oger Telecom's creditor banks, Akbank lent it $1.7 billion, Garanti lent about $1 billion and Isbank about $500 million, according to the banks' first-quarter financial statements.
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The financial statements from 2015 show that such grants amounted to just under $13,000, or about 3 percent of the total revenue for the program's national resource center.
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U.S. government agencies have been required to present financial statements beginning in the 2202s, but for more than two decades, the Pentagon has not been able to comply.
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ONGOING LITIGATION REPRESENTS THE LARGEST DOWNSIDE RISK VER is currently subject to government investigations and litigation relating to overstatements of AFFO in certain of its 2014 financial statements.
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" Danske's spokesman Kenni Leth said in response: "It is our opinion that we have complied with the rules in connection with the publication of our interim financial statements.
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The UAE-based company said it would look into the firm's findings and provide a detailed response in due course, calling the criticism of its financial statements "baseless".
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Washington (CNN)House Oversight Chairman Elijah Cummings is asking for 10 years' worth of President Donald Trump's financial information from an accounting firm that prepared Trump's financial statements.
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They didn't say when they plan to file the reports, but said they had not yet identified any material misstatements or need for restatements of financial statements or disclosures.
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KPMG's decision was prompted after CannTrust cautioned against relying on its financial statements and as new information from an investigation by a special committee was shared with the auditor.
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There was no evidence the Cruzes got a break on their bank loans, which were disclosed in personal financial statements filed with the U.S. Senate, according to the newspaper.
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According to court filings, from around 2009 to 2010, Walmart Brazil knowingly led its parent to maintain false records, which then made it into the company's consolidated financial statements.
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In this course, you'll learn fundamental accounting skills including things like handling payroll, tracking sales, reconciling payments, buying and selling long-term assets, preparing financial statements, and analyzing profitability.
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The Financial Reporting Council, which regulates auditing in Britain, said on Thursday it was looking into KPMG's audit of Rolls-Royce Group's financial statements for the year to Dec.
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The coffee chain filed with the U.S. Securities and Exchange Commission as an "emerging growth company," which only requires audited financial statements for two fiscal years, instead of three.
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Control (Stronger attribute): CdT's Board of Directors is directly and entirely appointed by the province, which also approves the company's financial statements and retains control over major strategic decisions.
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"The negative watch reflects (Odebrecht's) challenges to mitigate vulnerabilities due to the publishing delay of its 2015 financial statements, with potential debt payment acceleration of US$2.7bn," it said.
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Folli, an upmarket Greek brand with a distinct peach curvy logo, has been in the spotlight after a hedge fund raised concerns over its financial statements for last year.
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In a separate showdown, Trump and his company last week launched a legal fight to stop his accountants from releasing his past financial statements to the House Oversight Committee.
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Steinhoff, a retailer that is one of the country's best-known companies, admitted to "accounting irregularities" on December 219th when it was due to publish year-end financial statements.
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"The consolidated financial statements of 2017 set the basis for the company's future steps", so that it continues its worldwide commercial activities and enhances its corporate governance, it said.
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The operator of Sao Paulo's stock exchange warned last month that Braskem could be suspended from Level 1 trading after failing to submit certain financial statements by a deadline.
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It also said it had launched a separate investigation in relation to the preparation and approval of the financial statements for Mitie for the year ended March 31, 2016.
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As of September, the company had about $500 million in cash and a credit line of approximately $900 million, according to a creditor familiar with the company's financial statements.
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The supplemental offering circular includes recent company developments, interim financial statements for the first-half of 24947, and updated disclosures to the original offering circular, dated April 14, 2016.
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According to its website, RJR Maintenance and Management is a family-owned business that has "collected rents, advised, and provided financial statements for our clients" for over 20 years.
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Its adoption of the Obsidian name was an effort to distance itself from Penn West's past, including a September 2014 restatement of more than two years of financial statements.
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In February 2016, Liberty House Group purchased the assets of Caparo Precision Tubes Ltd, which had fallen into administration, for 2.3 million pounds, according to publicly-available financial statements.
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Homex said it plans to respond to the SEC in order "to clarify the alleged violations," and has also launched its own review of financial statements from the period.
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Unexpected pension contributions are defined as the difference between the amount a firm contributed and the amount it said it is expected to contribute on prior-year financial statements.
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Folli, a luxury Greek brand with a distinct peach curvy logo, has been in the spotlight after a hedge fund raised concerns over its financial statements for last year.
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However, the company said in June it was in compliance with all of its financial covenants and removed the going-concern note included in the first-quarter financial statements.
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Read more: And while revenue from bikes and scooters still doesn't tally up to a "meaningful" amount, according to the company's most recent financial statements, that's starting to change.
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The government has said IL&FS was presenting a "rosy picture and camouflaging" its financial statements, but still wants to ensure adequate liquidity for it to avoid further defaults.
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But in this case, the problems were worse, since SunEdison needed those financial statements to register with the Securities and Exchange Commission the shares being issued to Vivint shareholders.
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ANNOUNCES DELAY IN FILING OF INTERIM FINANCIAL STATEMENTS AND PROVIDES CERTAIN FINANCIAL RESULTS FOR Q2 22020 * HEXO CORP - WILL BE RECORDING A SIGNIFICANT IMPAIRMENT LOSS IN Q22 22020 FILINGS.
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Mr. Manafort personally directed the creation of false financial statements to obtain bank loans and deliberately hid income in foreign bank accounts to evade federal taxes, Mr. Gates testified.
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Transparency. A lot of people don't understand this, but the financial statements online, they're just for the headquarters—millions and millions of dollars are out there, in the parishes.
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Mr. Frankel acknowledged that he had had to continue stealing and providing fake financial statements about where the money was going to keep his earlier thefts from being discovered.
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In order to persuade three banks to loan him a total of $20 million, prosecutors said, Mr. Manafort added millions of dollars in fake income to his financial statements.
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Shares of Abu-Dhabi based NMC had lost about two-thirds of their value since U.S.-based short-seller Muddy Waters late last year questioned the company's financial statements.
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The committee on April 15 issued Mazars a subpoena for various financial statements related to the Trump Organization, the Trump Corporation and the Trump Old Post Office in Washington.
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A Mexican subsidiary of SAP then falsely recorded the slush fund as legitimate discounts on its books, which were later consolidated into SAP's own financial statements, the SEC said.
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It will also look at whether there were "material uncertainties about the entity's ability to continue as a going concern that needed to be disclosed in the financial statements".
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Summary of Financial Statements Adjustments: Leases: Fitch adjusted the debt by adding a multiple of 6x of yearly operating lease expense related to long-term assets (EUR38m for FY16).
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You will need a real estate lawyer to negotiate the contract, review the building's financial statements and board minutes, and make sure there are no violations against your apartment.
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Chen noted that the latest financial statements did show "some deterioration" in the quality of retail loans, and the amount of loans that could turn bad have also risen.
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Drawing on 25 years of financial statements, the FT examined the tax rates paid by the world's 10 biggest public companies by market capitalisation in each of nine sectors.
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In a statement, NAB said the payment was pending approval from the Federal Court, but it had made provision for the amount in its financial statements for fiscal 2019.
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The court documents claim that IBT Media and Christian Media Corporation concealed details about the money by creating a fictitious auditor, faking an audit and submitting false financial statements.
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The Company's historical financial information was derived from its audited consolidated financial statements for the year ended September 30, 2015 (as filed in its Annual Report on Form 10-K with the Securities and Exchange Commission on December 16, 3.53) and the Company's unaudited consolidated financial statements for the six months ended March 31, 2016 (as filed in its Quarterly Report on Form 10-Q with the Securities and Exchange Commission on May 16, 2016).
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"We point out that all information on our company, its shareholders, financial statements and contracts are available to all relevant government entities," the company said in a statement on Sunday.
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Klobuchar, another former prosecutor, asked questions that led Barr to say that he does not know if the special counsel reviewed the President's tax returns or Trump Organization financial statements.
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The Middle Eastern airlines agreed earlier this year to make financial statements public to quiet the conflict, but the agreement stopped short of forcing the foreign carriers to cut flights.
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The company made a profit of 60 million dirhams ($16.34 million)in the three months to June 30, Reuters calculated from financial statements in the absence of a quarterly breakdown.
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He's also the first president in decades not to release his personal tax returns, though he has submitted his required financial statements each year to the Office of Government Ethics.
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The shadow bank also said here in a separate statement its auditor Deloitte, Haskins & Sells LLP had resigned, citing irregularities in DHFL's financial statements for the year ending March 31.
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Last week, the House Oversight and Government Reform Committee subpoenaed Mazars, an accounting firm that Trump had used to prepare several years of financial statements, according to the lawmakers' document.
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Baxter also announced an internal investigation into misstatements reported in its financial statements from 2014-2018 and the first half of 2019, following which its shares fell 4.5% to $84.
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The lawsuit comes one week after Trump sued House Oversight Chairman Elijah Cummings over his panel's subpoena to an accounting firm that prepared several years' worth of Trump's financial statements.
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In 2016, women's games generated $1.9 million more in sales than men's games, according to audited financial statements from the U.S. Soccer Federation (USSF) obtained by The Wall Street Journal.
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LISTED firms in over 120 countries, including all large economies bar America, issue financial statements according to international financial reporting standards (IFRS) set by the International Accounting Standards Board (IASB).
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Molson Coors said on Tuesday it would restate its financial statements for fiscal years 2016 and 2017 after auditors found accounting errors for income taxes related to deferred tax liabilities.
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The glue that holds this social contract together is the disclosure requirement: As part of their accountability, charities generally must make their financial statements available to the public for review.
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AOC led with pointed questions about false financial statements and whether Trump devalued assets to avoid taxes on the Trump Links Golf Course in her home district of the Bronx.
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As part of risk management under the new rules, companies offering commercial paper must present good financial statements in the last three years and be assessed by a rating agency.
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These have risen from 2134.8 billion pounds ($2138.2 billion) in 22007 to over 20073 billion pounds in 22007 - a 210 percent increase, data from the five firms' financial statements show.
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"These decisions follow reports of an arrangement between Sports Direct and Barlin Delivery Limited which was not disclosed as a related party in the company's financial statements," the FRC said.
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SUMMARY OF FINANCIAL STATEMENTS ADJUSTMENTS - Not readily available cash: Fitch estimates that IKKS will need to keep EUR15m of cash on balance sheet for intra-year trade working capital funding.
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If you've already created a successful business then you can pass that knowledge along to someone else for a fee - such as market research, business plan narrative, and financial statements.
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On Wednesday, Chinese tech news site 36kr, citing leaked internal financial statements, said Didi lost 10.9 billion yuan ($1.6 billion) last year and spent 11.3 billion yuan on driver subsidies.
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Ryan Sullivan, an attorney providing bankruptcy and consumer debt services, says that when reviewing a client's financial statements, it's not unusual to find a charge they weren't even aware of.
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Gavio said it had now hired a Brazilian bank to submit a proposal to the Almeidas with a view to consolidating EcoRodovias into the group's financial statements and improve governance.
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This is in addition to the business data already available through Companies House, which serves as a central national repository that anyone can access for business information, including financial statements.
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In July, the company announced that, following an internal investigation by the board's audit committee, it had to restate some financial statements, including quarterly revenue reports dating back to 2016.
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Asiana Airlines said it has got its auditor to sign off on its 2018 financial statements after reflecting provisions related to maintenance of leased aircraft and others, which increased costs.
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It added the Italian market watchdog has asked the bank to give an update on the implementation of its industrial plan in its quarterly financial statements, starting from March 2300.
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State rules require nonprofits raising more than $25,000 a year in New York to register and file audited financial statements and annual financial reports to the attorney general's charities bureau.
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While FedEx's air networks had been carrying a lot of parcels, the company's financial statements indicated that those huge amounts of packages weren't generating a lot of profit per piece.
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Refined coal activities, however, accounted for 25 percent of the company's $5.28 billion in total revenue during the first nine months of this year, according to AJ Gallagher financial statements.
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He says his wife runs a grocery shop and earns at least 60,13 baht a month, but doesn't have the financial statements that banks want before granting a home loan.
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Meanwhile, the majority of the foreign hiring in the financial statements reviewed by Axios appears to be motivated by a different concern: the desire to sell to foreigners, not Americans.
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Mr. Cohen testified under oath that Mr. Trump had inflated his assets in financial statements, and Mr. Cohen provided copies of statements he said had been submitted to Deutsche Bank.
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In 2016, the most recent year for which publicly disclosed financial statements are available, Barnett's agency generated sales of nearly $27 million, almost double the amount from two years earlier.
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In each instance, according to the indictment, Mr. Manafort and Mr. Gates altered financial statements for their consulting business to make it easier for Mr. Manafort to qualify for mortgages.
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The losses at its American nuclear power division, Westinghouse Electric, have cast "substantial uncertainty" over the century-old company's ability to stay in business, Toshiba has said in financial statements.
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NEW YORK (Reuters) - The former chief financial officer of American Realty Capital Properties Inc was convicted on Friday of deceiving investors by inflating the real estate investment trust's financial statements.
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And when Shkreli was giving those investors financial statements detailing the purported $4.33 million in assets, MSMB Healthcare actually had just $112,000 or so in the bank, the agent said.
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The audit committee had previously looked into the company's accounting practices, financial control and financial statements for 2016 and 2017, including the review of the accounting for a government contract.
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Abu-Dhabi based NMC's shares have lost about two thirds of their value since U.S.-based short-seller Muddy Waters first questioned its financial statements in December of last year.
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In financial statements, Verily rolls up into Alphabet's "Other Bets," which includes a bunch of other long-term bets like Waymo (self-driving cars) and GV (early-stage venture capital).
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Mr. Loeb found his answer in the co-op's financial statements: The co-op spent $1603 million on legal fees in 2014 and 2015, with only $332,000 covered by insurance.
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The jury in the Alexandria, Virginia, trial heard testimony on Friday from Cynthia Laporta, who described how Manafort and longtime business associate Rick Gates doctored financial statements and backdated loans.
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Fitch has assessed the bank's post-restructuring credit profile based on prudential accounts at end-7503M17, preliminary consolidated financial statements according to IFRS at the same date and management representations.
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Mr. Trump asked Ms. Vrablic if the bank would be willing to make a loan and handed over bare-bones financial statements that estimated his net worth at $20183 billion.
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It also said the AAP-related sales tracked in its financial statements comprise fees paid to the firm but don't include private sale or auction activity by the advisory firm's clients.
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In its first-quarter financial statements, Petrobras said Eletrobras owed Petrobras 9.8 billion reais ($3 billion), of which 8.2 billion reais stemmed from the power firm's subsidiary in the Amazon region.
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The Singapore Exchange's regulatory unit said it will review if the investigations will impact the financial statements already disclosed by Noble Group related to its restructuring, it said a separate statement.
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Both organizations exist to receive donations overseas, neither have any employees, and they are overseen by board members of the main Clinton Foundation in the United States, their financial statements show.
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All share, per-share and related information presented in the interim financial statements and corresponding disclosure notes have been retrospectively adjusted, where applicable, to reflect the impact of the share split.
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Much of the courtroom discussion so far has centered on Puerto Rico's finances, with Judge Fusté expressing frustration over the government's failure to produce audited financial statements for 2014 and 2015.
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Based on an analysis of USSF financial statements obtained by the Journal, from 268 to 2750, women's games generated approximately $22018 million in revenue, compared with $22018 million for men's games.
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Using its natural-language platform, together with a suite of sophisticated algorithms, Kensho scours millions of pages of financial statements and other public information to identify the constituents of each index.
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And from 2019 auditors must go above and beyond the low bar they have historically set themselves, which is a pass or fail "opinion" on whether financial statements obey accounting rules.
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The Financial Reporting Council (FRC) said it has commenced investigations in relation to the preparation, approval and audit of the financial statements for the 52 week period ended 24 April 2016.
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Under CMA rules, interim financial statements must be released within 30 days of the end of each period and annual statements within three months of the end of the financial year.
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Law firm Quinn Emanuel, which represents the group of bondholders, said the court was looking at allegations of false financial statements, investor fraud, market manipulation, and possible insider trading at Popular.
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The current problem is that compliance officers and investigators could have to sift through millions of documents of message logs or financial statements and not necessarily draw a link between them.
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He appears in a photo spread ahead of the financial statements — leaning against his bike and smiling in a blue shirt polo shirt that shows off his full arm tattoo sleeve.
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The company's sales and services income for the year ended December 31, 2015 was at 2.03 trillion baht ($57.19 billion), down 22 percent from a year earlier according to financial statements.
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PROMESA requires good-faith negotiations toward an out-of-court deal before any filing, as well as to establish "procedures necessary to deliver" audited financial statements for any entity entering bankruptcy.
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Fitch expects the adoption of the new standard to lead to greater provisioning and earlier recognition of credit losses, which will have an impact on banks' financial statements and regulatory capital.
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Juli Reed has excelled at forming connections with Lemonis and the founders of the companies in which he invests, but she's struggled when faced with financial statements and data-based decisions.
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Trading in American depositary receipts of Eletrobras was suspended on Wednesday after the company told the U.S. Securities and Exchange Commission it would not file financial statements due to accounting problems.
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Many of them also played tricks with their accounting, said Xiaoxi Zhang, who scours the financial statements of hundreds of small banks across China for Gavekal Dragonomics, an economic consulting firm.
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Trading in Asiana and Kumho resumed on Tuesday after being suspended for two days by the Korea Exchange as auditors had issued qualified opinions on the financial statements of both companies.
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They made the request based on the testimony from Cohen, who presented the committee with the same three years — 2011, 2012 and 2013 — of Trump's financial statements that the Post obtained.
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The board would have the power to require audited financial statements from island agencies and could force a budget on the island if Puerto Rican officials cannot pass one that balances.
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However, that restructuring would only be an option after the island turned over audited financial statements to the board, passed a budget and sat down for voluntary debt negotiations with creditors.
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The retailer said it had made "significant efforts" but its 2017 group financial statements would not be released until May 7 and its 2018 statements would be delayed until June 18.
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Getzel performed work, including the preparation of financial statements, for Cohen as part of his taxi medallion business, which prosecutors have been scrutinizing as part of their months-long criminal investigation.
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The company's failure to file audited 2015 financial statements on time may put it in default and potentially force it to repay slugs of debt – something it might struggle to do.
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That law is much more limited than the new British rules because it only covers two top members of corporate management, and applies to just corporate financial statements and internal controls.
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The bank said it had appointed an independent team to examine violations related to its employee incentive programme in past years, though it expects no material change in its financial statements.
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Keep in mind that the Southern District of New York, when it was headed by Rudolph Giuliani in 1988, indicted a state legislator for overvaluing property and submitting false financial statements.
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It said coronavirus measures and simultaneous increased time requirements due to the first-time audit of annual financial statements by new auditors KPMG led to a postponement of THE publication date.
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His start-up, Southern Trust, reported more than $200 million in revenues over the next five years, according to a review of previously unreported financial statements filed in the Virgin Islands.
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It still has more than 500 retail stores on UK main streets, according to financial statements, which makes it difficult to compete with new online rivals that have much lower costs.
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Vinhomes' first-quarter net profit jumped five times from the same period last year to 3.99 trillion dong, and revenue surged three times to 10.54 trillion dong, its financial statements showed.
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The agency also said it couldn't make a judgment about financial statements about sustainability, in part because there are uncertainties about whether projected reductions in Medicare cost growth can be reached.
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The group, led by Federico Díez and Romain Duval, looked at detailed financial statements from 2000 to 2015 for 99.93,000 firms in 27 countries, two-thirds of them in developed economies.
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But in early October 2011, Corzine said he was "surprised" when PwC said MF Global should record a loss on a future tax benefit that had been on its financial statements.
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Prosecutors have highlighted dozens of invoices, email threads and financial statements to bolster their accusations that Manafort filed false tax returns and committed bank fraud to maintain his lavish spending habits.
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Companies should disclose their findings in their financial statements, the guidelines say, treating any foreseeable dangers as material risks to their business just like risks posed by market or currency swings.
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In 2005, even before Thalomid received its approval for use in cancer patients, it was Celgene's leading product, bringing in $387.8 million in net sales, according to the company's financial statements.
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Kraft Heinz said in a filing Monday it will restate its financial statements for 2016 and 2017 by $181 million, after a review into its procurement and accounting procedures discovered employee misconduct.
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SAO PAULO, April 30 (Reuters) - Shareholders of Brazilian meat processor JBS SA approved the company's 2017 financial statements along with dividend payments at a meeting on Monday, according to a securities filing.
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The Laval, Quebec-based company said an amendment to its credit agreement would restrict its ability to make certain acquisitions, pay dividends and make other payments until its financial statements were filed.
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Barwa made a net profit of 550 million riyals ($151.1 million) in the three months to June 30, Reuters calculated based on previous financial statements in the absence of a quarterly breakdown.
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In a letter to DHFL, Deloitte said it resigned in view of the matters stated in the shadow bank's financial statements for the year ended March 31, DHFL said in a statement.
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That followed weeks of financial uncertainty after the carrier failed to win auditors' sign-off on its 271.39 financial statements, which triggered warnings of credit ratings downgrades, according to the Reuters report.
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Eldorado had first-quarter net income of 178 million reais ($55 million), according to unaudited financial statements released on Wednesday, reversing a loss of 171 million reais ($53 million) a year earlier.
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That followed weeks of financial uncertainty after the carrier failed to win auditors' sign-off on its 2112.05 financial statements, which triggered warnings of credit ratings downgrades, according to the Reuters report.
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Baxter, which also reported preliminary third-quarter earnings on Thursday, said it may have to amend its previous reports when the investigation is completed or include restated financial statements in future reports.
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JOHANNESBURG, Sept 5 (Reuters) - South African Airways said on Monday it has been granted a three-week extension to submit financial statements to Hong Kong or risk losing the lucrative Asian route.
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Date of Relevant Rating Committee: April 2000, 210 Summary of Financial Statement Adjustments - Fitch made no adjustments that depart materially from those contained in the published financial statements of Motorola Solutions Incorporated.
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Pivots this brutal are usually carried out by private startups who can keep the contents of their books to themselves, rather than 22-year-old public companies that must file financial statements.
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Melba Acosta Febo, president of Puerto Rico's Government Development Bank, said at the Friday briefing that the financial statements were undergoing frequent revision as the island struggled to meet its various obligations.
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Companies can be motivated to spin out businesses if they no longer want them on financial statements or can't afford to fund them at the level they should be funded, Jassy said.
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According to the SEC, in May 2016, Akorn restated its 2014 financial statements and acknowledged material weaknesses in its internal controls related to the company's gross-to-net reserve accounts and estimates.
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The financial statements released Wednesday, which were the result of an audit by KPMG, answer key questions about the company's financial health as the price of bitcoin and other cryptocurrencies have plummeted.
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Summary of Financial Statement Adjustments Financial statement adjustments that depart materially from those contained in the published financial statements of the relevant rated entity or obligor must be disclosed (in bullet points).
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JAKARTA, June 30 (Reuters) - Indonesian flag carrier Garuda will comply with requests from regulators to "fix and restate" its financial statements and pay fines for accounting errors, company executives said on Sunday.
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Certain note disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States have been condensed or omitted as permitted by SEC rules and regulations.
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KPMG also told 2681MDB that if the documents had been disclosed to the auditors, the audit firm believed the information "would have materially impacted the financial statements and the relevant audit reports".
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Check out the companies making headlines after the bell Tuesday: Wynn Resorts shares popped in extended trading after the leisure and gaming company announced preliminary financial statements for the first fiscal quarter.
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Prosecutors said Wu had concealed his control over Anbang and faked financial statements to cheat China's insurance regulator for approvals to sell insurance products to the public for investment, the court said.
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In a rare piece of good news, Valeant said on Tuesday that it has finished an internal review and found no additional problems that would require further restatements of its financial statements.
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Herbalife, however, said the errors did not impact the company's historical consolidated financial statements and no information regarding this non-financial metric had been included in any of its periodic regulatory filings.
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Cohen provided the documents as evidence to support his claim that Trump had submitted false financial statements to Deutsche Bank in order to get financing to buy the Buffalo Bills NFL team.
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SUMMARY OF FINANCIAL STATEMENTS ADJUSTMENTS - Leases: Fitch adjusts pro-forma merged group debt amount by adding 8x of yearly operating lease expense to long-term assets (estimated at around EUR10,094m in 2016).
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"The average investor looking at their financial statements or their press releases, would have no idea what this is or how it flows through to their profit and loss statement," he said.
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In issuing its ratings and its reports, Fitch must rely on the work of experts, including independent auditors with respect to financial statements and attorneys with respect to legal and tax matters.
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Petroleo Brasileiro SA, as Petrobras is formally known, faced 19 potential federal, state and municipal tax liability cases totaling 93.5 billion reais ($23.7 billion), according to its third-quarter 2015 financial statements.
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The transactions in question generated approximately 1% of our GMV in each of 2018 and the first quarter of 2019 and had virtually no impact on our 2018 or 2019 financial statements.
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Analysts and bankers say a cut in loan loss provision requirements, which the CCB president said on Thursday was being studied by regulators, would have the most immediate impact on financial statements.
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More than 98 percent of Facebook's revenue in 2017 came from advertising, according to the company's financial statements, and the data the company collects from users makes the targeted ads more valuable.
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The bill will significantly affect many companies' year-end financial statements because listing rules oblige them to flag any potential material risks or changes to their operations and financial outlook to shareholders.
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The carrier had to revise its accounts and disclose a bigger annual loss this week to win auditor approval for its 2018 financial statements after the auditor raised doubts about the statements.
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MUMBAI (Reuters) - Indian spirits maker United Spirits Ltd (USL) said an additional inquiry into its past financial statements has uncovered actual and potential fund diversions linked to its former chairman Vijay Mallya.
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By the numbers: Axios reviewed the financial statements of 16 not-for-profit hospital systems that operate on a calendar fiscal year and hold a lot of power in their regional markets.
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The lender made a net profit of 15.46 million rials ($40.2 million) in the three months to June 30, Reuters calculated based on previous financial statements in lieu of a quarterly breakdown.
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Tesla, which has seen its cash stockpile shrink in recent quarters as its debt has grown, is entering a crucial period in which there can be no qualms about its financial statements.
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NMC Health will be expelled from the index after losing about two thirds of its market value after U.S. based short-seller Muddy Waters questioned the UAE-based hospital operator's financial statements.
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The House subpoena also sought records prompted by Mr. Cohen's testimony that Mr. Trump had inflated and deflated descriptions of his assets on financial statements to obtain loans and reduce his taxes.
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Co-op boards (and, increasingly, condo boards) demand that applicants show years of tax returns and other financial statements, provide letters of recommendation and even share details about their pets and hobbies.
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"I don't want to see your financial statements, I don't want the liability, I don't have them on a server, I don't want to deal with any of that headache," Schmidt said.
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It should be mandatory for companies to include non-financial statements on issues like sustainability in their annual reports, meaning they would be checked by outside auditors, ESMA recommended in its report.
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The litigation in the Deutsche Bank and Capital One case revolves around subpoenas by House committees seeking tax returns, account documentation and other financial statements for Trump, his children and their businesses.
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By presenting certified financial statements, any small business should be eligible to receive an interest-free loan equal to three months of payroll and fixed expenses, conditioned on maintaining its work force.
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By presenting certified financial statements, any small business should be eligible to receive an interest-free loan equal to three months of payroll and fixed expenses, conditioned on maintaining its work force.
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LONDON (Reuters) - Companies should not publish preliminary financial statements for at least two weeks to better assess how the coronavirus epidemic is affecting their business, Britain's Financial Conduct Authority said on Saturday.
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Stress tests were based on end-2033 financial statements but the bank's financial situation subsequently weakened and it reported net losses of EUR15m for the six months ended 35300H21153, further weakening capital adequacy.
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The tricks Trump used to make others believe his fiction depended on the fact that his businesses were all privately held and were under no legal obligation to issue accurate public financial statements.
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Between 1981 and 2009, when the Money Exchange collapsed, its financial statements "deliberately and grossly understated" the extent of its borrowings and the extent of AHAB's indebtedness to its banks, the judgment said.
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A preliminary analysis of the financial statements of IL&FS noted that outstanding loans of the company were in excess of the permissible limit set by India's central bank, Shorey told the tribunal.
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The once high-flying Chinese conglomerate has over the past few months been trying to shed assets in an effort to repay its debt as banks and auditors pore over its financial statements.
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The Financial Reporting Council (FRC) said on Wednesday it was also investigating the preparation and approval of Patisserie's financial statements and other financial information by the company's former Chief Financial Officer Christopher Marsh.
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Last week, WeWork owner The We Company published detailed financial statements for the first time, revealing breakneck revenue growth and soaring losses, as it prepares for an IPO as early as next month.
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In his letter, Cummings cited recent testimony before his committee by former Trump lawyer Michael Cohen that Trump changed the estimated value of his assets and debts on financial statements prepared by Mazars.
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The Trump Organization was paid an upfront fee of $1.5 million for use of the name "Trump" in each of MNC's projects in Bali and Lido, according to MNC Land's 2016 financial statements.
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The ADI definition is based on a bank's unconsolidated financial statements, but also references national corporate laws, meaning that ADI compositions vary considerably between countries, reducing transparency and investors' ability to make comparisons.
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The jury heard hours of testimony from Manafort's former book keeper Heather Washkuhn, who was responsible for preparing financial statements, managing bank accounts and paying expenses for both Manafort's business and personal affairs.
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Itochu said on Wednesday that it follows proper accounting procedures, that its financial statements had been audited by Deloitte Touche Tohmatsu, and said its views stand in stark contrast to the Glaucus report.
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Yes, but: Our analysis does not include financial statements of not-for-profit hospitals, due to their protracted reporting patterns, and there are a lot more hospitals in the country than drug companies.
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Valeant said on Tuesday it would not meet a March 15 deadline for filing its annual financial statements with securities regulators, putting it in danger of defaulting on its $30 billion debt load.
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The Abrahams' statement of claim accuses CBA of "failing to give a true and fair view of the financial position and performance" of its business by omitting climate risks from its financial statements.
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Companies currently report financial data both in their filings and through exhibits that contain "XBRL," an open-standard software that labels financial statements with computer-readable tags that can be read like barcodes.
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Investors accused PwC of failing to exercise reasonable care and acting negligently in auditing the financial statements of the Fairfield Sentry, Fairfield Sigma, Fairfield Lambda and Greenwich Sentry funds from 2002 to 2007.
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Earlier this month, the company said it was once again delaying the release of its 2017 and 2018 financial statements because complexities in the process were slowing the work of external auditor Deloitte.
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"If you see anything out of the ordinary on your financial statements or credit reports, no matter how small, you should take action immediately," according to a blog post on the CFPB's website.
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The Netherlands-based company in December 2015 announced an investigation into inventory mismanagement at Brazilian warehouses, and two months later told investors they could no longer rely on some of its financial statements.
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If Ghosn's alleged misconduct affected Nissan or Renault's financial statements relied upon by US investors — or if his behavior exposes internal compliance problems — it could be the basis for a lawsuit, Chase said.
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Date of Relevant Rating Committee: March 2750, 2000 Summary of Financial Statement Adjustments - Fitch made no material financial statement adjustments that depart from those contained in the published financial statements of Intel Corporation.
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Cohen provided the committee with financial statements from 2011 to 2013 and said Trump gave those documents to Deutsche Bank in his 2014 attempt to get a loan to purchase the football team.
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The company's shares have been suspended from trading in Hong Kong since March 13, 2015, and they were not allowed to resume trading before reporting updated financial statements, according to stock exchange rules.
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A source familiar with the investigation told the Post that a "key component" was questions about whether Trump had given Aon any flawed financial statements in an effort to lower his insurance premiums.
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Unlike public companies, private companies aren't required to disclose to ordinary investors audited financial statements or other information those investors might need to determine a fair value for the companies' stocks, she said.
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Other important points are engagement between companies and investors, transparency with respect to companies' strategies and financial statements; mutual company and investor support for environmental, social and governance issues; and corporate social responsibility.
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This process, which takes place before the acquired company's financial statements merge with those of the acquirer, is intended to suppress the profitability of the firm being bought, solely for the interim period.
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The industry explains that high prices are needed to fund research, but companies such as Pfizer and Merck spend just 17 percent of their revenues finding new drugs, according to their financial statements.
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This was after they failed to "to answer to our repeated requests to report to us for an investigation into discrepancies in the financial statements of the SLFA," commission head Ady Macauley said.
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Linn also said it is currently in default of its credit facility because its auditors could not sign off on its financial statements without noting their doubts about the company's ability to continue.
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The defendants also provided false information to the banks, including financial statements audited by a fictitious accountant for which they created a fake website, phone number, and email address, according to the charges.
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A federal appeals court on Thursday upheld the conviction of a former chief financial officer of American Realty Capital Properties Inc who prosecutors said fraudulently inflated the real estate investment trust's financial statements.
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The bank said, for example, bots that reply to information requests on financial statements from auditors, enabled it to cut down its response time to 24 hours from 6 to 10 business days.
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Trump lawyers noted that a request to the Mazars USA accounting firm said the House wanted to investigate the accuracy of the President's financial statements to see if he had broken the law.
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The company is conducting its own review and has not determined as to whether there are prior period material errors in its financial statements, although such remains possible, Fluor said in a statement.
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"Smartest Guys in the Room" by Bethany McLean and Peter Elkind "You have to be very wary of a company's financial statements, and you have to look at the cash flow," he said.
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"With the absence of revenue on the company's current financial statements, I would think investors need to be very cautious of a highly speculative stock with a lot of red flags," he said.
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Deloitte added that companies should be transparent about how climate change was already affecting their businesses and explain how management was taking the potential long-term implications into account in their financial statements.
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"It was very difficult" to get information about Retrophin's financial statements from Shkreli, said Massella, who at the time of his work for Retrophin was a partner in the accounting firm Citrin Cooperman.
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"We expect AT&T to file pro forma financial statements in the coming weeks which should improve Street models (which we believe are generally too low) and add conviction to numbers," Barden added.
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The Financial Reporting Council said the investigation would look at whether there have been any breaches in the audits of Mitie's consolidated financial statements for the years ended March 31, 2015 and 2016.
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For investors with investments in privately held companies, you will want a covenant that the company will provide the information you need, such as the financial statements, so that you can use the exemption.
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Three additional Grant Thornton auditors also admitted misconduct in relation to the audits of the financial statements of Nichols Plc and the University of Salford for the years ending 2010, 2011, 2012 and 2013.
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Executives will continue to assess the impact of a recent Supreme Federal Court decision on the PIS-Cofins levy on financial statements of prior years, Chief Financial Officer Sébastien Durchon said in the call.
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In May, the company said it will have to restate its financial statements for 2016 and 2017 after a review into its procurement and accounting procedures — prompted by the SEC subpoena — discovered employee misconduct.
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ATHENS, Oct 10 (Reuters) - Current and former executives at Greek jewellery maker Folli Follie have had their bank accounts frozen pending an inquiry into its 2017 financial statements, court documents seen by Reuters showed.
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"Given the ongoing forensic review, it is not possible to provide further detail regarding ... whether any additional years financial statements may require restatement," it said in the presentation, which it published on its website.
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The Wall Street Journal obtained audited financial statements from the USSF earlier this month that found that from 2016 to 2018, women's games pulled in nearly $1 million more in revenue than men's games.
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It alleged that they failed to disclose the loss of value of the Mozambique transaction to Rio's board, its auditor or investors, and also released misleading financial statements shortly before raising debt in America.
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Folli has admitted big discrepancies in its 2017 financial statements after an initial audit, has appointed new board members and started talks with creditors on how it will be restructured to avoid a collapse.
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Cohen presented a number of documents to Congress — including damning financial statements, news clippings, tweets, and more — Twitter users began to realize Cohen's receipts might rival the ridiculously long ones CVS gives its customers.
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