Other Comprehensive Income Sample Clauses

Other Comprehensive Income. During the year, the Company adopted SFAS No. 130, "Reporting Comprehensive Income". SFAS No. 130 requires the disclosure of comprehensive income, defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. Comprehensive income is a more inclusive financial reporting methodology that includes disclosure of certain financial information that historically has not been recognized in the calculation of net income. Comprehensive loss for the three and nine months ended September 30, 1998 and 1997, respectively, is presented in the following table: Three Months Ended Nine Months Ended September 30, September 30, 1998 1997 1998 1997 Net loss $(1,476,271) $(34,507) $(6,615,532) $(3,769,195) Accumulated other comprehensive loss: Unrealized loss on securities (331,436) - (331,436) - =========== ========== ========== =========== Total comprehensive loss $(1,807,707) $(34,507) $(6,946,968) (3,769,195) =========== ========== ========== ===========
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Other Comprehensive Income. The following tables show the related tax effects allocated to each component of other comprehensive income for the respective years ended: For the Year Ended December 31, 2017 Before-Tax Amount Tax (Expense) or Benefit Net-of-Tax Amount Unrealized gains(losses) on securities: Unrealized holding gains(losses) arising during the period $ (8 ) $ 3 $ (5 ) Less: reclassification adjustment for gains(losses) realized in net income - - - Net unrealized gains(losses) (8 ) 3 (5 ) Other comprehensive income(loss) $ (8 ) $ 3 $ (5 ) For the Year Ended December 31, 2016 Before-Tax Amount Tax (Expense) or Benefit Net-of-Tax Amount Unrealized gains(losses) on securities: Unrealized holding gains(losses) arising during the period $ 14 $ (5 ) $ 9 Less: reclassification adjustment for gains(losses) realized in net income - - - Net unrealized gains(losses) 14 (5 ) 9 Other comprehensive income(loss) $ 14 $ (5 ) $ 9
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Other Comprehensive Income. Changes in accumulated other comprehensive loss, net of tax, for the years ended Dec. 31: 2021 Eloigne and NSP-Wisconsin low-income housing limited partnerships: Current assets $ 7 $ 7 (Millions of Dollars) Dec. 31, 2021 Dec. 31, 2020 Other noncurrent assets 1 1 Property, plant and equipment, net 37 38 Total assets $ 45 $ 46 (Millions of Dollars) Accumulated other comprehensive loss at Jan. 1 $ (85) $ (56) $ (141) Other comprehensive loss before reclassifications (net of taxes of $1 Gains and Losses on Cash Flow Xxxxxx Defined Benefit Pension and Postretirement Items Total Current liabilities $ 7 $ 8 Mortgages and other long-term debt payable 27 25 and $—, respectively) 4 — 4 Losses reclassified from net accumulated other comprehensive loss: Other noncurrent liabilities 1 1 Total liabilities $ 35 $ 34 Interest rate derivatives (net of taxes Amortization of net actuarial loss (net of taxes of $— and $3, respectively) —
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Other Comprehensive Income. (Loss) Other comprehensive income/(loss) attributable to our Class A shareholders is comprised solely of their proportionate share of PAA’s other comprehensive income/(loss) based on our indirect ownership interest in PAA during the period. Consolidated Subsidiaries Noncontrolling Interests in Subsidiaries As of December 31, 2019, noncontrolling interests in our subsidiaries consisted of (i) limited partner interests in PAA including a 69% interest in PAA’s common units and PAA’s Series A preferred units combined and 100% of PAA’s Series B preferred units, (ii) an approximate 27% limited partner interest in AAP and
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Other Comprehensive Income. For the year ended December 31, $ 0.9 ------ $ 0.9 ====== $ -- ------ $ -- ====== $ 0.9 ------ $ 0.9 ====== 1997: Net unrealized losses on available-for-sale securities.... $ (1.8) $ 0.7 $ (1.1) Foreign currency translation
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Other Comprehensive Income. Effective October 1, 1998, the Company adopted Statement of Financial Accounting Standards (SFAS) No. 130, "Reporting Comprehensive Income," which established new rules for the reporting and presentation of comprehensive income and its components in a full set of financial statements. The Company's comprehensive income is comprised of net income, foreign currency translation adjustment, and minimum pension liability adjustments. The adoption of SFAS No. 130 had no impact on the Company's financial position or results of operations.
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Other Comprehensive Income. (Loss) Other comprehensive income/(loss) attributable to our Class A shareholders is comprised solely of their proportionate share of PAA’s other comprehensive income/(loss) based on our indirect ownership interest in PAA during the period. Consolidated Subsidiaries Noncontrolling Interests in Subsidiaries As of December 31, 2017, noncontrolling interests in our subsidiaries consisted of (i) an approximate 64% limited partner interest in PAA (which included PAA common units and PAA Series A preferred units, as well as PAA Series B preferred units) and an (ii) an approximate 45% limited partner interest in AAP. During the fourth quarter of 2017, PAA sold SLC Pipeline LLC, in which it previously owned a 75% interest and was consolidated under GAAP. As a result of this sale, the noncontrolling interest of 25% was derecognized. See Note 6 for additional information regarding the sale of SLC Pipeline LLC. Subsidiary Sales of Units Sales of PAA common units. PAA has entered into several equity distribution agreements under its Continuous Offering Program, pursuant to which PAA may offer and sell, through sales agents, common units representing limited partner interests. PAA may also sell its common units through overnight or underwritten offerings. The following table summarizes PAA’s issuance of common units in connection with such sales (net proceeds in millions): Year Type of Offering Common Units Sold Net Proceeds (1) 2017 Total Continuous Offering Program 4,033,567 $ 129 (2) 2016 Total Continuous Offering Program 26,278,288 $ 796 (2) 2015 Continuous Offering Program 1,133,904 $ 58 2015 Underwritten Offering 21,000,000 1,041 2015 Total 22,133,904 $ 1,099 (2)
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Other Comprehensive Income. Remeasurements of Net Defined Benefit Plans : Differences between the interest income on plan assets and the return actually achieved, and any changes in the liabilities over the year due to changes in actuarial assumptions or experience adjustments within the plans, are recognised in other comprehensive income. (` In Million) Particulars 31st March, 2022 31st March, 2021 14 PROVISIONS-NON CURRENT Provision for employees benefits (Net of Plan Assets) 0.00 0.11 0.00 0.11 15 DEFERRED TAX LIABILITIES (NET) The movment of defered tax accounts is as follows At the start of the year Net impact during the year At the end of the year 27.99 (22.33) (11.01) 39.00 5.66 27.99 16 BORROWINGS Unsecured Loan from related parties 1,748.56 1,143.21 1,748.56 1,143.21 17 OTHER FINANCIAL LIABILITIES Interest accrued, due but not paid 144.11 0.00 Unpaid Dividend Account 0.35 0.24 Mark to market on unexpired series 32.53 76.76 Premium on unexpired series 299.11 39.31 476.11 116.30 18 OTHER CURRENT LIABILITIES Statutory dues payable 23.82 18.73 Expenses payable 23.50 16.26 47.32 34.99 NOTES FORMING PART OF THE CONSOLIDATED FINANCIAL STATEMENT (` In Million) Particulars 31st March, 2022 31st March, 2021 19 PROVISIONS- CURRENT Provision for employees benefits 0.07 0.04 Provision for CSR Expenses 0.00 0.48 0.07 0.53 20 CURRENT TAX LIABILITIES (NET) Provision for income tax (net) 93.14 15.21 93.14 15.21 21 REVENUE FROM OPERATIONS: (a) Income from Shares & Securities trading (b) Other Operating Revenue Income from Liquid Fund Debts Recovered Dividend received on financial instrument held for trading (c) Brokerage received 2,824.14 2,534.51 66.89 82.05 0.00 8.00 37.00 25.59 0.00 0.00 Revenue From Operations 2,928.04 2,650.15 22 OTHER INCOME: a) Interest Income - From Bank on Fixed Deposits - Income tax refund - Others b) Other non operating income - Other Income Total 293.14 0.00 0.00 197.43 5.94 0.00 293.14 203.37 0.00 0.07 293.14 203.44 23 EMPLOYEES BENEFIT EXPENSES Salaries, wages and bonus 44.95 31.84 Directors Remunerations 6.00 6.00 Staff welfare expenses 0.25 0.16 Current Service Cost 0.26 0.23 51.45 38.23 24 FINANCE COST Interest Expenses(#) 171.36 217.52 Bank Guarantee Charges 81.14 36.14 252.50 253.66 (#) Note:Interest expenses includes ` 8.57 million (previous year ` 5.57 million) on account of interest on shortfall in the payment of advance tax. NOTES FORMING PART OF THE CONSOLIDATED FINANCIAL STATEMENT (` In Million) Particulars 31st March, 2022 31st March, 2021 25 OTHER E...
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Other Comprehensive Income. As of January 1, 1998, the Company adopted SFAS No. 130, "Reporting Comprehensive Income" (SFAS 130) which establishes new rules for the reporting and display of comprehensive income and its components. SFAS 130 requires unrealized gains or losses on the Company's right to receive HM Services stock (see note 10) and foreign currency translation adjustments, to be included in other comprehensive income. Prior year financial statements have been reclassified to conform to the requirements of SFAS 130. The components of total accumulated other comprehensive income in the balance sheet are as follows (in millions): 1998 ---- 1997 ---- Net unrealized gains.............................................. 5 12 Foreign currency translation adjustment........................... Total accumulated other comprehensive income (loss)............... (9) --- $(4) === -- --- $12 === 29 HOST MARRIOTT, L.P. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS--(Continued) Application of New Accounting Standards During 1996, the Company adopted Statement of Financial Accounting Standards ("SFAS") No. 123, "Accounting for Stock-Based Compensation." In 1997, the Company adopted SFAS No. 128, "Earnings Per Share;" SFAS No. 129, "Disclosure of Information About Capital Structure" and SFAS No. 131, "Disclosures About Segments of an Enterprise and Related Information." The adoption of these statements did not have a material effect on the Company's consolidated financial statements and comprehensive income. As discussed above, the Company has retroactively adopted EITF 97-2. In June 1998, the Financial Accounting Standards Board issued SFAS No. 133, "Accounting for Derivative Instruments and Hedging Activities." The Statement establishes accounting and reporting standards requiring that derivative instruments (including certain derivative instruments embedded in other contracts) be recorded in the balance sheet as either an asset or liability measured at its fair value. The Statement requires that changes in the derivative's fair value be recognized currently in earnings unless specific hedge accounting criteria are met. Special accounting for qualifying xxxxxx allows a derivative's gains and losses to offset related results on the hedged item in the income statement and requires that a company must formally document, designate and assess the effectiveness of transactions that receive hedge accounting. SFAS No. 133 is effective for fiscal years beginning after June 15, 1999. T...
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Related to Other Comprehensive Income

  • Comprehensive Insurance The Employer agrees to provide comprehensive insurance covering tools, reference texts and instruments owned by the employees and required to be used in the performance of their duties at the request of the Employer.

  • Comprehensive general liability and property damage insurance, insuring against all liability of the Contractor related to this Agreement, with a minimum combined single limit of One Million Dollars ($1,000,000.00) per occurrence, One Million Dollars ($1,000,000) Personal & Advertising Injury, Two Million Dollars ($2,000,000) Products/Completed Operations Aggregate, and Two Million Dollars ($2,000,000) general aggregate;

  • Comprehensive Evaluation The Comprehensive evaluation is a growth-oriented, teacher/evaluator collaborative process that requires teachers to be evaluated on the eight (8) state criteria. A teacher must complete a Comprehensive evaluation once every four (4) years. Subsequent years they will be evaluated on a Focused evaluation.

  • Comprehensive Automobile Liability Insurance for coverage of owned and non-owned and hired vehicles, trailers or semi-trailers designed for travel on public roads, with a minimum, combined single limit of One Million Dollars ($1,000,000) per occurrence for bodily injury, including death, and property damage.

  • Comprehensive Automobile Liability Insurance for coverage of owned and non-owned and hired vehicles, trailers or semi-trailers licensed for travel on public roads, with a minimum combined single limit of One Million Dollars ($1,000,000) each occurrence for bodily injury, including death, and property damage.

  • Comprehensive General Liability Contractor shall have and maintain comprehensive general liability insurance coverage during the entire term of the Contract, against claims arising out of bodily injury, death, damage to or destruction of the property of others, including loss of use thereof, and including underground, collapse and explosion (XCU) and products and completed operations in an amount not less than five hundred thousand dollars ($500,000.00) each occurrence and one million dollars ($1,000,000.00) in the general aggregate.

  • The Commercial General Liability Insurance, Comprehensive Automobile Liability Insurance and Excess Public Liability Insurance policies, if written on a Claims First Made Basis, shall be maintained in full force and effect for two (2) years after termination of this LGIA, which coverage may be in the form of tail coverage or extended reporting period coverage if agreed by the Parties.

  • Comprehensive General Liability Insurance The Lessee shall procure and maintain a valid Comprehensive General Liability Insurance indemnifying the Lessor with minimum coverage of $ for personal injury and $ for damage to property.

  • Trauma Insurance All employees will be covered by an Incolink administered lump sum insurance policy providing financial compensation in the event of a major work related (ie. WorkCover) accident resulting in death or permanent total disablement. The full and precise conditions of this cover will be in accordance with the terms of the policy, but in general will provide that, in the event of a workplace accident occurring which results in either the death or total permanent disablement of a worker covered by this Agreement, a lump sum payment as specified below will made. The defined payments are: With dependants $250,000 Without dependants $150,000 This benefit has been agreed to by the company on the grounds that premium costs have been set at $7 per week/worker and will not exceed that amount. In the event of insurance costs rising, it is agreed that the table of defined benefits will be reduced so as to maintain the $7 premium figure. To maintain this cover the company agrees to pay the amounts every week for each employee.

  • Financial Forecasts You understand that any financial forecasts or projections are based on estimates and assumptions we believe to be reasonable but are highly speculative. Given the industry, our actual results may vary from any forecasts or projections.

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