Reflects. (i) the Units after recapitalization, (ii) assignment of [___] Preferred Share Percentage Interest and Shares by [____] to [________], and (iii) the 51% assignment of Preferred Membership and Percentage Interest to Chanticleer by the Preferred Members.
Reflects. (i) the Units after recapitalization and satisfaction of Member loans, (ii) assignment of [________] (principal and accrued interest) of Convertible Loans and [________] (principal and accrued interest) of Non-Convertible Loans by [____] to [_________], (iii) [_______] re-assignment to [___________], and (iv) the 51% assignment of Preferred Membership and Percentage Interest to Chanticleer by the Preferred Members.
Reflects. $22.1 million of cost of goods sold stemming from the inventories step up FV adjustment
Reflects. AeroCentury JetFleet Total Deferred tax liability on value of acquired real estate in place $ 195,500 Reclassification of deferred tax assets (726,000) $ (530,500) $ (530,500) (i) Reflects: AeroCentury JetFleet Total Common stock issued to JetFleet, $0.001 par value $ 100 Elimination of subsidiary equity on consolidation $(1,261,600) $(1,261,500) (j) Reflects paid-in capital related to common stock issued to JetFleet shareholders.
Reflects the adjustment of historical intangible assets acquired by the Company to their estimated fair value • goodwill associated with the acquisition • the effect of issuance of shares • the effect of the deferred tax assets and liabilities resulting from the acquisition • the elimination of the historical net assets attributable to participants of CIHRUS as part of the consolidation (see Note 2).
Reflects. (1) increase in interest expense as a result of the issuance of the notes in the 1999 debt offerings of $36,132; and
Reflects. (1) the historical results of operations of the tower operations contributed to the Xxxx Atlantic joint venture, comprising net revenues, costs of operations and depreciation and amortization of $3,705, $5,359 and $1,899, respectively; and
Reflects. (1) additional revenues to be recognized by the Xxxx Atlantic joint venture under the global lease and the formation agreement of $8,092;
Reflects. (1) increase in interest expense as a result of borrowings under the term loans of $46,875 for the year ended December 31, 1999 and $12,813 for the three months ended March 31, 2000; and
Reflects. [ has a significant adverse effect] on the applicant's fitness to act as an 13 athlete agent. In making the determination, the department may consider whether 14 the applicant has:
