GAAP Adjustments definition

GAAP Adjustments means with respect to the preparation of any relevant financial statement, the exclusion of the items described in the proviso to the second sentence of Section 6.11(a) (other than clauses (v), (vii), (xi) and (xii) of such proviso) in each case consistent with the practices used in preparation of the Transferred System Financial Statements.
GAAP Adjustments means, as the context requires, with respect to the preparation of any relevant financial statement, (i) with respect to the Comcast Group, the exclusion of the items described in the proviso to the second sentence of Section 4.11(a) (other than clauses (A)(v) and (vi) and (B)(i), (iii) and (iv) of such proviso) in each case consistent with the practices used in preparation of the Comcast Native Financial Statements, and (ii) with respect to the TWC Group, the exclusion of the items described in the proviso to the second sentence of Section 5.11(a) (other than clauses (v), (vii), (xi) and (xii) of such proviso) in each case consistent with the practices used in preparation of the TWC Native Financial Statements.
GAAP Adjustments means all adjustments to the 2001 Audited Financial Statements required in connection with the calculation of the Adjusted 2001 Operating Income in order (i) to reflect GAAP and the other accounting methods, treatments, principles and procedures in a manner consistent with the preparation of the Company's audited financial statements for the fiscal year ended December 31, 1998 and (ii) to account for any of the following actions to the extent that such

Examples of GAAP Adjustments in a sentence

  • GAAP Adjustments to Revenue Note: Do not report any adjustments to revenue made as part of a negotiated rate or fee that is less than the published rate or fee charged for a service.

  • ParticularsPrevious GAAP Adjustments * Ind ASNet cash flow from operating activities655.10 408.50 1,063.60Net cash flow from investing activities7.33 93.00 100.33Net cash flow from financing activities(662.05) (501.50) (1,163.55)Net increase/(decrease) in cash and cash equivalents0.38 – 0.38Cash and cash equivalents as at April 1, 20164.71 (1.95) 2.76Cash and cash equivalents as at March 31, 20175.09 1.95 3.14*The impact in cash flow statement are due to adjustmentsexplained below.

  • Historical Reclassified (Note 2) IFRS to US GAAP Adjustments (Note 3) Ref Arq Ltd.

  • Adjusted Operating Income (Loss) by SegmentSix Months Ended December 31, 2022(in millions) Reported (GAAP) Adjustments (a) Adjusted Operating income (loss) Prestige We believe that Adjusted Operating income (loss) by segment further enhances an investor’s understanding of our performance.

  • By sign ing this contract, Contractor certifies that it shall comply with all prov of the Rehabilitation Act of 1973, as amended (29 USC Section 701 et seq.) and applicable federal and state regulations.

  • No other solid wastes (i.e., hazardous, municipal, residual, chemotherapeutic, commingled infectious and chemotherapeutic, and regulated radioactive waste or wastes containing elemental mercury) are to be stored, processed, treated or disposed within the units and/or processes listed in the Appendix under the provisions or conditions of this permit.

  • Promptly following the execution of this Agreement and prior to the Closing, the Company agrees to provide DoveBid and its auditors with detailed adjustments of the Company's accounts to convert the financial entries therein from OCBOA basis to United States generally accepted accounting principles ("GAAP") basis, together with detailed written explanations of each such adjustment (such adjustments and explanations, the "GAAP Adjustments").

  • NERC and the Regional Entities will include a detailed presentation of such true-ups and adjustments in their business plan and budget filing for 2009, which is to be filed on or before August 24, 2008.December 31, 2006, plus its Change in Net Assets for 2007, plus (or minus) its 2007 GAAP Adjustments.

  • GAAP to Non - GAAP Adjustments 1 A mounts may not sum due to rounding.

  • GAAP to Non - GAAP Adjustments 1 Amounts may not sum due to rounding 2 Represents antidumping expense/(income) associated with applicable prior - year shipments of engineered hardwood from China.


More Definitions of GAAP Adjustments

GAAP Adjustments means with respect to the preparation of any relevant financial statement, including the balance sheet referred to in Section 2.5(g), the exclusion of the items described in the proviso to the second sentence of Section 6.11(a) in each case consistent with the practices used in preparation of the Transferred System Financial Statements.
GAAP Adjustments means any the aggregate net dollar amount of adjusting journal entries that would be necessary in order to fairly present in accordance with GAAP, applied on a basis consistent with the audited financial statements of the Seller for the years ended December 31, 2001 and 2000, the Balance Sheet but excluding any adjustment made in relation to (a) federal or state taxes, (b) account coding, (c) depreciation depletion and amortization (DD&A), or (d) any adjustment that duplicates any other adjustment to the Purchase Price. It is agreed that (i) any amount shown on the Balance Sheet as an account receivable that has not been paid as of the Closing Date shall be deemed to be required under GAAP to be subtracted from the assets on the Balance Sheet, (ii) any liability of Sellers as of June 30, 2002 that is not recorded on the Balance Sheet shall be deemed to be required under GAAP to be added to the liabilities on the Balance Sheet, and (iii) the liabilities of Sellers required by GAAP to be shown on the Balance Sheets as of June 30, 2002 shall include Seller's good faith estimate of all Taxes, whether or not assessed as of June 30, 2002, that are based upon or measured by ownership of the Assets as of June 30, 2002 or production of Hydrocarbons through June 30, 2002. All adjustments, whether positive or negative, shall be calculated, and the net amount of adjustments determined. No positive or negative GAAP Adjustment shall be made unless the absolute value of the net amount of all such adjustments is equal to or greater than $150,000.
GAAP Adjustments for a given year shall mean any purchase accounting adjustments made by the Company in compliance with Generally Accepted Accounting Principles, including but not limited to customer credits, directory revenues, deferred activation revenues, deferred activation expenses, directories expense adjustments and management fees (as such terms are commonly used by the Company).
GAAP Adjustments means, as the context requires, with respect to the preparation of any relevant financial statement, (i) with respect to the Comcast Group, the exclusion of the items described in the proviso to the second sentence of Section 4.11(a) (other than clauses (A)(v) and (vi) and (B)(i),

Related to GAAP Adjustments

  • True-Up Adjustment means any Annual True-Up Adjustment or Interim True-Up Adjustment, as the case may be.

  • Value Adjustments means cash lending revenues and other revenues on collateral in respect of a Series of ETP Securities.

  • CPI Adjustment means the quotient of (i) the CPI for the month of January in the calendar year for which the CPI Adjustment is being determined, divided by (ii) the CPI for January of 2007.

  • Adjustments are all discounts, allowances, returns, disputes, counterclaims, offsets, defenses, rights of recoupment, rights of return, warranty claims, or short payments, asserted by or on behalf of any Account Debtor for any Financed Receivable.

  • Tax Adjustment has the meaning set forth in Section 4.7.

  • Interest Adjustment Date With respect to a Mortgage Loan, the date, if any, specified in the related Mortgage Note on which the Mortgage Interest Rate is subject to adjustment.

  • Interest Adjustment Rate means the interest adjustment rate assigned to the Security. The initial Interest Adjustment Rate is the interest adjustment rate specified in the Table (the "Initial Interest Adjustment Rate").The Issuer may adjust, in its reasonable discretion pursuant to §315 BGB and in consideration of the relevant capital market practice and by acting in good faith (including market interest rates and the interest-rate expectations of the market), the Interest Adjustment Rate, including the Initial Interest Adjustment Rate, on any Scheduled Trading Day within the range (deviation (+) or (-)) specified in the Table for any given Security. The adjusted rate will be published without undue delay in accordance with §12.

  • Net Adjustment Amount means an amount, which may be positive or negative, equal to the Closing Net Working Capital as finally determined pursuant to this Section 2.9 minus the Preliminary Net Working Capital as set forth on the Preliminary Closing Statement;

  • Related Adjustment means, in determining any LIBOR Successor Rate, the first relevant available alternative set forth in the order below that can be determined by the Administrative Agent applicable to such LIBOR Successor Rate:

  • Credit Adjustment shall have the meaning specified in Section 3.02.

  • Estimated Adjustment Amount has the meaning set forth in Section 2.5(a).

  • Final Adjustment Amount has the meaning set forth in Section 2.4(c).

  • SOFR Adjustment means 0.10% (10 basis points) per annum.

  • Closing Adjustment Amount shall have the meaning set forth in Section 2.3(b)(i)(A).

  • Closing Adjustment has the meaning set forth in Section 2.04(a)(ii).

  • Final Adjustment has the meaning set forth in Section 10.3.B(2) hereof.

  • Buy In Adjustment Amount shall have the meaning specified in Section 6.

  • Contract Adjustment Payments means the payments payable by the Company on the Payment Dates in respect of each Purchase Contract, at a rate per year of [ ]% of the Stated Amount per Purchase Contract.

  • Payment Adjustment Date With respect to each ARM Loan, the date on which the Borrower's Monthly Payment changes in accordance with the terms of the related Mortgage Note.

  • Substitution Adjustment Amount As defined in Section 2.03.

  • Net Positive Adjustments means, with respect to any Partner, the excess, if any, of the total positive adjustments over the total negative adjustments made to the Capital Account of such Partner pursuant to Book-Up Events and Book-Down Events.

  • Allocated Loss Adjustment Expenses or “ALAE” means all court costs and court expenses; pre- and post-judgement interest; fees for service of process; attorneys’ fees; cost of undercover operative and detective services, costs of employing experts; costs for legal transcripts; costs for copies of any public records; costs of depositions and court-reported or recorded statements; costs and expenses of subrogation; and any similar fee, cost or expense reasonably chargeable to the investigation, negotiation, settlement or defense of a loss or a claim or suit against you, or to the protection and perfection of your or our subrogation rights.

  • Adjustment means each form of adjustment to consideration provided for in this clause.The parties acknowledge that the consideration under this Contract is inclusive of GST, where GST is calculated using the GST rate at the time of forming this Contract.The Contractor shall provide the Recipient with a Tax Invoice and/or adjustment notes in relation to the supply prior to an amount being paid by the Recipient under this Contract, and shall do all things reasonably necessary to assist the Recipient to enable it to claim and obtain any Input Tax Credit available to it in respect of a Supply.Where the GST rate is changed after the date of formation of this Contract the consideration under this Contract will be increased or decreased so that the consideration remains inclusive of GST, with GST calculated using the new GST Rate from the date of the change of the GST Rate that applies at the date of formation of this Contract. PrivacyFor the purposes of this Clause unless the context otherwise requires:

  • Purchase Price Adjustment has the meaning set forth in Section 2.6.

  • Net Working Capital Adjustment Amount means an amount (which may be a positive or negative number) equal to (a) the Closing Date Net Working Capital minus (b) the Target Net Working Capital.

  • Post-Closing Adjustment Amount has the meaning set forth in Section 1.9.3.