Depreciation and Amortization Expense Sample Clauses

Depreciation and Amortization Expense. The amount constituting the depreciation and amortization of the applicable Member computed in accordance with Accounting Requirements.
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Depreciation and Amortization Expense. In fiscal years 2000 and 1999, depreciation and amortization expense increased over the prior year by $5.6 million and $5.1
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Depreciation and Amortization Expense. Depreciation is computed using the straight-line method based on economic lives or a regulatory mandated recovery period. Other amortization expense includes amortization of regulatory assets and other intangibles. See Notes 3(f) and 4(a) for additional discussion of these items. The following table presents depreciation, goodwill amortization and other amortization expense for 2000, 2001 and 2002. YEAR ENDED DECEMBER 31, 2000 2001 2002 (IN MILLIONS) Depreciation expense........................................ $285 $290 $539 Goodwill amortization expense............................... 50 49 -- Other amortization expense.................................. 391 332 77 Total depreciation and amortization expense............... $726==== $671==== $616====
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Depreciation and Amortization Expense. The Settling Parties agree to approval of the Company’s proposed adjustments to depreciation and amortization expense reflected in the 2017 HTY. The Settling Parties further agree that the Commission should approve the revised depreciation rates proposed by the Company through the Direct Testimony and Attachments of Xx. Xxxxxx X. Wold, as well as a terminal retirement date of 2044 for the DSP Unit 3 Boiler and a revised terminal retirement date of 2025 for both of the existing boilers (Units 1 and 2) at the Denver Steam Plant. In conjunction with the agreement regarding the treatment of accrued TCJA savings as set forth in Section IV.E. below, Public Service shall discontinue depreciation and amortization related to the Steam Business’s remaining unrecovered investment in the Zuni Plant facilities effective October 1, 2019. No depreciation or amortization expense related to the Zuni Plant investment was included in the 2017 HTY or reflected in the Settled Revenue Requirement.
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Depreciation and Amortization Expense. As discussed in Note 3(G), based on the reports of independent valuation specialists and real estate appraisals, the Company has reflected pro forma adjustments for the estimated fair value of identifiable tangible and intangible assets, and determined the estimated useful lives for purposes of computing depreciation and amortization expense. The Company does not believe there were material changes in the fair value of Morinda's identifiable tangible and intangible assets between Spetember 30, 2018 and the Closing Date. Accordingly, the pro forma adjustments for depreciation and amortization expense are based on the estimated fair value determined as of the Closing Date. The following table presents the fair value adjustments, the estimated useful lives and the pro forma adjustments to recognize depreciation and amortization expense (dollars in thousands): Estimated Estimated Nine Months Ended Year Ended Fair Value Useful Life September 30, December 31, Adjustments (Years) 2018 2017 Property and equipent adjustments: Land $7,692 - $- $- Building and improvements 2,662 28 71 95 Machinery and equipment 2,786 4 522 697 Other 575 3 144 192 Total property and equipment 13,715 737 984 Intangible asset adjustments: Direct selling license in China 18,600 15 930 1,240 IPC distributor sales force 9,460 10 710 946 Proprietary manufacturing processes 7,490 15 375 499 Trade name 6,370 15 319 425 Non-compete agreements 186 3 47 62 Total intangible assets 42,106 2,381 3,172 Total $55,821 $3,118 $4,156 NEW AGE BEVERAGES CORPORATION NOTES TO UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION
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Depreciation and Amortization Expense. This includes gathering expenses recorded in FERC Account Nos. 403 and 404, including general and intangible amortization expense. 1 This shall include, but not be limited to, year-end annualization of labor costs; prior-period adjustments; removal of Cost or revenue abnormalities; depreciation and costs associated with capital investments for system additions. TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH TWO ASTERISKS (**).
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Depreciation and Amortization Expense. 6 Dollar(s)....................................................... 6
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Related to Depreciation and Amortization Expense

  • Interest Expense For any period with respect to Parent Borrower and its Subsidiaries, without duplication, (a) interest (whether accrued or paid) actually payable (without duplication), excluding non-cash interest expense but including capitalized interest not funded under a construction loan, together with the interest portion of payments actually payable on Capitalized Leases, plus (b) Parent Borrower’s and its respective Subsidiaries’ Equity Percentage of Interest Expense of their Unconsolidated Affiliates for such period.

  • Depreciation The Company treats Memorabilia and Collectibles assets as collectible and therefore will not depreciate or amortize the SERIES #KobeBryantEssentialCredentialsBGS9.5 going forward. Schedule XXII to Eleventh Amendment to Collectable Sports Assets, LLC Amended and Restated Limited Liability Company Agreement Exhibit 225 Series Designation of #LEBRONNUMBERPIECEBGS8.5, a series of Collectable Sports Assets, LLC Capitalized terms used but not defined herein have the meanings assigned to such terms in the Limited Liability Company Agreement of Collectable Sports Assets, LLC, as in effect as of the effective date set forth below (the “Agreement”). References to Sections and Articles set forth herein are references to Sections and Articles of the Agreement. Name of Series #LEBRONNUMBERPIECEBGS8.5, a series of Collectable Sports Assets, LLC, a Delaware limited liability company Date of establishment May 7, 2021 Managing Member CS Asset Manager, LLC, a Delaware limited liability company, is appointed as the Managing Member of #LEBRONNUMBERPIECEBGS8.5 with effect from the effective date hereof and shall continue to act as the Managing Member of #LEBRONNUMBERPIECEBGS8.5 until dissolution of #LEBRONNUMBERPIECEBGS8.5 pursuant to Section 11.1(b) or its removal and replacement pursuant to Section 4.3 or ARTICLE X. Initial Member CS Asset Manager, LLC, a Delaware limited liability company Series Asset The Series Assets of #LEBRONNUMBERPIECEBGS8.5 shall comprise the asset as further described in Schedule 1 attached hereto, which will be acquired by #LEBRONNUMBERPIECEBGS8.5 through that certain Consignment Agreement dated as of April 26. 2021, as it may be amended from time to time, and any assets and liabilities associated with such asset and such other assets and liabilities acquired by #LEBRONNUMBERPIECEBGS8.5 from time to time, as determined by the Managing Member in its sole discretion. Asset Manager CS Asset Manager, LLC, a Delaware limited liability company. Management Fee As stated in Section 7.1 of the Agreement. Issuance Subject to Section 6.3(a)(i), the maximum number of #LEBRONNUMBERPIECEBGS8.5 Interests the Company can issue may not exceed the purchase price, in the aggregate, of $75,000. Number of #LEBRONNUMBERPIECEBGS8.5 Interests held by the Managing Member and its Affiliates The Managing Member must purchase a minimum of 0.5% and may purchase additional #LEBRONNUMBERPIECEBGS8.5 Interests (including in excess of 10%), in its sole discretion, through the Offering. Broker Dalmore Group, LLC, a New York limited liability company. Brokerage Fee Up to 1.00% of the gross proceeds of the Interests from #LEBRONNUMBERPIECEBGS8.5 sold at the Initial Offering of the #LEBRONNUMBERPIECEBGS8.5 Interests (excluding the #LEBRONNUMBERPIECEBGS8.5 Interests acquired by any Person other than Investor Members). Other rights Holders of #LEBRONNUMBERPIECEBGS8.5 Interests shall have no conversion, exchange, sinking fund, redemption or appraisal rights, no preemptive rights to subscribe for any securities of the Company and no preferential rights to distributions of #LEBRONNUMBERPIECEBGS8.5 Interests. Officers There shall initially be no specific officers associated with #LEBRONNUMBERPIECEBGS8.5, although, the Managing Member may appoint Officers of #LEBRONNUMBERPIECEBGS8.5 from time to time, in its sole discretion. Aggregate Ownership Limit As stated in Section 1.1. Minimum Interests One (1) Interest per Member. Schedule 1 DESCRIPTION OF SERIES #LeBronNumberPieceBGS8.5 Investment Overview · Upon completion of the SERIES #LeBronNumberPieceBGS8.5 Offering, SERIES #LeBronNumberPieceBGS8.5 will purchase a LxXxxx Xxxxx 2007-08 Upper Deck Exquisite Collection Number Pieces /23 BGS 8.5 (The “Underlying Asset” with respect to SERIES #LeBronNumberPieceBGS8.5, as applicable), the specifications of which are set forth below.

  • Termination Expenses Termination Expenses are in addition to compensation for Basic and Supplemental Services, and are full compensation for all damages and expenses which are directly or indirectly attributable to termination. Termination Expenses are applicable only to a termination for convenience by Owner and shall be computed as a percentage of the total compensation for Basic Services and Supplemental Services earned to the time of termination, as follows:

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