Undistributed Earnings definition

Undistributed Earnings means, on any given date, the greater of (but not less than zero):
View Source
Undistributed Earnings means the amount of the earnings and profits of the specified 10-percent owned foreign corporation (com- puted in accordance with sections 964(a) and 986)—
View Source
Undistributed Earnings means the amount of the
View Source

Examples of Undistributed Earnings in a sentence

  • The names and addresses of all the Lock-Box Banks together with the account numbers of the Lock-Box Accounts at such Lock-Box Banks, are specified in Schedule II to the Agreement (or at such other Lock-Box Banks and/or with such other Lock-Box Accounts as have been notified to the Administrator), and all Lock-Box Accounts are subject to Lock-Box Agreements.

  • For purposes of this Section 4(e), a Distribution made by the Company shall not be treated as a Distribution funded with the Net Proceeds from an Approved Sale of the Company's assets to the extent of the Company's Undistributed Earnings as of the date of the Distribution.

  • For purposes of this Section 4(b)(ii), a Distribution made by the Company shall not be treated as a Distribution funded with the Net Proceeds from an Approved Sale of the Company's assets to the extent of the Company's Undistributed Earnings as of the Distribution date.

  • For purposes of this Section 5(e), a Distribution made by the Company shall not be treated as a Distribution funded with the Net Proceeds from an Approved Sale of the Company's assets to the extent of the Company's Undistributed Earnings as of the date of the Distribution.

  • For purposes of this Section 4(d), a Distribution made by the Company shall not be treated as a Distribution funded with the Net Proceeds from an Approved Sale of the Company's assets to the extent of the Company's Undistributed Earnings as of the date of the Distribution.

  • Immediately prior to the Closing, the Company shall pay to the Stockholders their Pro Rata Percentage of the Undistributed Earnings by wire transfer of immediately available federal funds for credit to the recipient thereof to a bank account or accounts designated by the recipient in writing to the Company prior to the Closing.

  • The Partnership shall use its commercially reasonable efforts to obtain from each Retiree, and if obtained, shall deliver to Parent an acknowledgement that the amounts set forth on the Allocation Schedule to be paid to such Retiree in respect of his portion of the Capital Account Amount, the Retirement Payments, the Principal Loan Amount and the Undistributed Earnings represents payment in full of all amounts that any Group Company owes to such Retiree.


More Definitions of Undistributed Earnings

Undistributed Earnings means, with respect to the current and all past Profit Years, the aggregate amount of all Excess Earnings.
View Source
Undistributed Earnings means the earnings and
View Source
Undistributed Earnings means the 2000 Undistributed Earnings and the 2001 Undistributed Earnings.
View Source
Undistributed Earnings means the aggregate undistributed current and prior year earnings payable to any current or former holder of Equity Interests in the Partnership (including guaranteed payments, draws and deferred true-up or trailer distributions).
View Source

Related to Undistributed Earnings

  • Retained Earnings means the retained earnings of an FHLBank calculated pursuant to GAAP.

  • Tax Distribution Date has the meaning set forth in Section 4.01(b)(i).

  • Distributable Profits means, in respect of any Interest Payment Date, the aggregate of (i) net profits carried forward and (ii) freely available reserves (other than reserves for own shares), in each case, less any amounts that must be contributed to legal reserves under applicable law, all as appearing in the Relevant Accounts.

  • Core Earnings means, for a given period, the net income (loss) for such period, computed in accordance with GAAP, excluding (i) non-cash equity compensation expense, (ii) Incentive Compensation, (iii) depreciation and amortization, (iv) any unrealized gains or losses or other non-cash items that are included in net income for the applicable reporting period, regardless of whether such items are included in other comprehensive income or loss, or in net income and (v) one-time events pursuant to changes in GAAP and certain non-cash charges, in each case as determined after discussions between SUNS Manager and our independent directors and approval by a majority of our independent directors. For the avoidance of doubt, Core Earnings shall not exclude under clause (iv) above, in the case of investments with a deferred interest feature (such as OID, debt instruments with PIK interest and zero coupon securities), accrued income that we have not yet received in cash.

  • Gross earnings means all monies earned by the Employee under the terms of this Collective Agreement.