Depreciation and Amortization. A prorata share of depreciation and amortization relating to all locations of Administrative Personnel, as determined by CVR on a commercially reasonable basis, based on the Fertilizer Payroll Percentage, following recognition of such depreciation or amortization as an expense on the books and records of CVR or its Affiliates.
Depreciation and Amortization. The Book Value of Company property shall be adjusted for the depreciation and amortization of such property taken into account in computing Net Profit and Net Loss and for Company expenditures and transactions that increase or decrease the property’s federal income tax basis.
Depreciation and Amortization. The Book Value of a Company asset shall be adjusted (i) for the depreciation and amortization of such asset taken into account in computing Net Profits and Net Losses and (ii) for Company expenditures and transactions that increase or decrease the asset's Federal income tax basis.
Depreciation and Amortization except on materials, small tools and supplies purchased by Landlord to enable Landlord to supply services Landlord might otherwise contract for with a third party, where such depreciation and amortization would otherwise have been included in the charge for such third party services, all as determined in accordance with sound real estate management principles;
Depreciation and Amortization. (i) all depreciation and amortization of Piedras Negras included in Direct COGS or Brewery Operating Expense, and (ii) for the breweries of Noroeste and Zachatecas the allocated depreciation and amortization included in Direct COGS or Brewery Operating Expense calculated by multiplying the total depreciation and amortization of the brewery by the U.S. volume sold by the brewery and dividing this product by the total volumes (including U.S. volumes) sold by the brewery. For the avoidance of doubt, any depreciation and amortization in Allocated SG&A shall be excluded. Diblo: the meaning set forth in the Recitals. Dijon: the meaning set forth in the Recitals. Direct COGS:
Depreciation and Amortization. All of the remaining items of Company deduction for Depreciation for any Allocation Period shall be specially allocated to the Members as follows:
Depreciation and Amortization. Depreciation and amortization deductions with respect to a depreciable Asset shall be allocated among the Members in accordance with their respective contributions to the adjusted basis of the Asset that gives rise to the depreciation, amortization or loss deduction.
Depreciation and Amortization. 3,197 3,369 Provision for student loan losses ...................................... (63) (70) Deferred income taxes .................................................. (33) (1,605) Stock-based compensation ............................................... -- 3,028 Changes in assets and liabilities: Tuition receivable, net ................................................ (4,894) (5,086) Other current assets ................................................... (751) (4,217) Other assets ........................................................... -- (3) Accounts payable ....................................................... 1,618 5,197 Accrued expenses ....................................................... (956) 301 Income taxes payable ................................................... (6,906) (1,816) Excess tax benefits from stock-based payment arrangements .............. -- (1,787) Unearned tuition ....................................................... 5,572 3,358 Deferred lease incentives .............................................. 1,531 -- Student loans originated ................................................. (571) (3) Collections on student loans receivable and held for sale ................ 601 23 ------------ ------------ Net cash provided by operating activities .............................. 25,035 30,747 ------------ ------------ Cash flows from investing activities: Purchases of property and equipment ...................................... (7,793) (6,074) Purchases of marketable securities ....................................... -- (30,000) ------------ ------------ Net cash used in investing activities .................................. (7,793) (36,074) ------------ ------------ Cash flows from financing activities: Common dividends paid .................................................... (3,647) (7,203) Proceeds from exercise of stock options .................................. -- 3,249 Excess tax benefits from stock-based payment arrangements ................ -- 1,787 Repurchase of common stock ............................................... (24,998) (19,555) ------------ ------------ Net cash used in financing activities .................................. (28,645) (21,722) ------------ ------------ Net increase (decrease) in cash and cash equivalents ................... (11,403) (27,049) Cash and cash equivalents - beginning of period ............................ 97,004 74,212 ------------ ------------ Cash and cash equivalents - end o...
Depreciation and Amortization. The depreciation and amortization expense for the three months ended March 31, 2010 and March 31, 2009 respectively was $568 and $76.
Depreciation and Amortization. Depreciation charges are shown in Table 8: above. The charges reflect common DES utility accounting practice and estimated useful life of each asset group. The 30-year forecast period for the financial model is, on balance, in line with the end of the useful life of the plant and equipment, although it is reasonable that actual asset life will vary and replacement of plant and equipment might need to occur before the end of 30 years. (Also, the 30-year forecasted period was chosen because the terms of the Infrastructure Agreement allow UBC to purchase the NDES at that point.) Notwithstanding, the useful life assumptions for accounting depreciation, and the capital maintenance program is intended to allow plant, equipment and other infrastructure to meet or surpass the expected useful life.
