John Kelly Sample Contracts

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Previous Companies
officer: Corporate VP, Controller until March 1st, 2013
Huron Consulting Group Inc. – Three Months Ended December 31, 2018 2017 Restructuring charges $ 992 $ 951 Other losses, net $ 2,971 $ 1,333 Goodwill impairment charges $ — $ 43,493 Amortization of intangible assets $ 5,723 $ 8,595 Non-cash interest on convertible notes $ 2,095 $ 1,998 Other non-operating expense (income), net $ (56 ) $ 235 Tax effect $ (2,378 ) $ (21,195 ) Tax expense related to the enactment of Tax Cut and Jobs Act of 2017 $ 2,364 $ 8,762 Tax expense related to "check-the-box" election $ — $ 20 Foreign currency transaction losses $ 279 $ 15 (February 26th, 2019)

Net income from continuing operations was $3.1 million in Q4 2018 compared to a net loss of $29.3 million in Q4 2017. Net loss for Q4 2017 included a non-cash pre-tax goodwill impairment charge of $45.0 million related to the company's Business Advisory segment.

Huron Consulting Group Inc. – Three Months Ended September 30, 2018 2017 Restructuring charges $ (31 ) $ 1,347 Other losses, net $ 887 $ 880 Amortization of intangible assets $ 5,934 $ 8,834 Non-cash interest on convertible notes $ 2,070 $ 1,974 Loss on sale of business $ 32 $ — Tax effect $ (2,312 ) $ (5,100 ) Tax benefit related to the enactment of Tax Cut and Jobs Act of 2017 $ (747 ) $ — Tax benefit related to "check-the-box" election $ — $ (2,748 ) Foreign currency transaction losses (gains) $ 9 $ (385 ) (October 30th, 2018)

Net income from continuing operations was $10.9 million for the first nine months of 2018, compared to net loss from continuing operations of $141.2 million for the same period in 2017, which included a non-cash pretax goodwill impairment charge of $209.6 million related to the company's Healthcare segment.

Huron Consulting Group Inc. – Three Months Ended June 30, 2018 2017 Restructuring charges $ 1,984 $ 3,669 Litigation and other gains, net $ (6,707 ) $ (1,102 ) Amortization of intangible assets $ 5,996 $ 8,945 Goodwill impairment charge $ — $ 209,600 Non- cash interest on convertible notes $ 2,046 $ 1,951 Loss (gain) on sale of businesses $ 5,831 $ (931 ) Tax effect $ (2,232 ) $ (61,070 ) Foreign currency transaction losses (gains) $ 240 $ (81 ) (July 31st, 2018)

Net income from continuing operations was $5.9 million in Q2 2018, compared to net loss from continuing operations of $150.5 million in Q2 2017, which included a non-cash pretax goodwill impairment charge of $209.6 million related to the company's Healthcare segment.

Huron Consulting Group Inc. – Three Months Ended March 31, 2018 2017 Amortization of intangible assets $ 6,303 $ 8,652 Non-cash interest on convertible notes $ 2,021 $ 1,928 Other losses $ 830 $ — Restructuring charges $ 712 $ 279 Tax effect $ (2,565 ) $ (4,192 ) Tax expense related to the enactment of Tax Cuts and Jobs Act of 2017 $ 132 $ — Foreign currency transaction losses (gains) $ (53 ) $ 17 (May 1st, 2018)

Diluted loss per share from continuing operations was $0.15 in Q1 2018 compared to diluted earnings per share from continuing operations of $0.24 in Q1 2017.

Huron Consulting Group Inc. – Three Months Ended December 31, 2017 2016 Amortization of intangible assets $ 8,595 $ 8,739 Restructuring charges $ 951 $ 5,463 Other losses (gains), net $ 1,333 $ (2,484 ) Goodwill impairment charges $ 43,493 $ — Non-cash interest on convertible notes $ 1,998 $ 1,906 Other non-operating expense $ 235 $ — Foreign currency transaction losses $ 15 $ 259 Tax effect $ (21,195 ) $ (5,354 ) Tax expense related to the enactment of Tax Cuts and Jobs Act of 2017 $ 8,762 $ — Tax benefit related to "check-the-box" election $ 20 $ — (February 27th, 2018)

Net loss from continuing operations, which includes a non-cash pre-tax goodwill impairment charge of $45.0 million related to the company's Business Advisory segment, was $29.3 million in Q4 2017 compared to net income from continuing operations of $4.2 million in Q4 2016.

Huron Consulting Group Inc. – Three Months Ended September 30, 2017 2016 Amortization of intangible assets $ 8,834 $ 8,771 Restructuring charges $ 1,347 $ 1,049 Other losses, net $ 880 $ 494 Non-cash interest on convertible notes $ 1,974 $ 1,883 Foreign currency transaction losses (gains), net $ (385 ) $ 84 Tax effect $ (5,100 ) $ (4,794 ) Tax benefit related to "check-the-box" election $ (2,748 ) $ — (November 1st, 2017)

Net loss from continuing operations for the first nine months of 2017, which includes a non-cash pretax goodwill impairment charge of $209.6 million related to the company's Healthcare segment recorded in the second quarter, was $141.2 million, compared to net income from continuing operations of $35.3 million for the same period in 2016.

Huron Consulting Group Inc. – Three Months Ended June 30, 2017 2016 Amortization of intangible assets $ 8,945 $ 8,153 Restructuring charges $ 3,669 $ 1,747 Other gains, net $ (1,102 ) $ — Goodwill impairment charge $ 209,600 $ — Non-cash interest on convertible notes $ 1,951 $ 1,861 Gain on sale of business $ (931 ) $ — Foreign currency transaction gains $ (81 ) $ (7 ) Tax effect $ (61,070 ) $ (4,622 ) (July 27th, 2017)

Net loss from continuing operations, which includes a non-cash pretax goodwill impairment charge of $209.6 million related to the company's Healthcare segment, was $150.5 million in Q2 2017 compared to net income from continuing operations of $16.1 million in Q2 2016.

Huron Consulting Group Inc. – Three Months Ended March 31, 2017 2016 Restructuring charges $ 279 $ 1,333 Other non-operating expense (income), net $ 17 $ (347 ) Amortization of intangible assets $ 8,652 $ 7,445 Non-cash interest on convertible notes $ 1,928 $ 1,839 Tax effect $ (4,192 ) $ (4,172 ) (May 1st, 2017)

Huron updates its previously released net income and diluted earnings per share guidance for full year 2017 in a range of $24.0 million to $31.0 million and $1.10 to $1.40, respectively, and affirms its previously released revenue, adjusted EBITDA(6), and adjusted diluted earnings per share(6) guidance for full year 2017 in a range of $750.0 million to $790.0 million, $112.5 million to $124.5 million, and $2.40 to $2.70, respectively.

Huron Consulting Group Inc. – Three Months Ended December 31, 2016 2015 Amortization of intangible assets $ 8,739 $ 8,011 Restructuring charges $ 5,463 $ 1,752 Other gains $ (2,484 ) $ (10,000 ) Non-cash interest on convertible notes $ 1,906 $ 1,817 Tax effect $ (5,354 ) $ (623 ) Net tax benefit related to "check-the-box" election $ — $ (12,336 ) (February 23rd, 2017)

Huron affirms its previous earnings guidance range for full year 2017, including revenue expectations in a range of $750.0 million to $790.0 million.

Huron Consulting Group Inc. – Huron Consulting Group Announces Third Quarter 2016 Financial Results (November 1st, 2016)

Revenues increased 4.5% to $183.4 million in Q3 2016 from $175.5 million in Q3 2015, and increased 6.7% to $548.1 million for the first nine months of 2016 from $513.9 million for the same period in 2015.