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

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

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

  • IFRS to U.S. GAAP Adjustments Meda’s consolidated financial statements were prepared in accordance with IFRS and interpretations issued by the IFRS IC as adopted by the EU, with all amounts presented in Swedish kronor, which differs in certain respects from U.S. GAAP.

  • 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").

  • GAAP Adjustments During the preparation of this unaudited pro forma condensed combined financial information, management performed a preliminary review of Variperm’s financial information to identify differences in accounting policies compared to those of Forum’s and differences in financial statement presentation compared to the presentation of Forum.

  • 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.

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

  • JV Accounting provided by Accounting, Reporting, Close, and Consolidation 6/30/18 Calculation and booking of US GAAP Adjustments 6/30/18 Intercompany elimination processing and consolidation entries 6/30/18 USD overrides on equity and IC investment accounts 6/30/18 Financial Systems Provide governance and support for code block requests based upon Hilton’s current definitions and timing.

  • JEFFERIES GROUP LLC AND SUBSIDIARIES CONSOLIDATED ADJUSTED SELECTED FINANCIAL DATA (Amounts in Thousands, except where noted) (Unaudited) Quarter Ended February 28, 2018 GAAP Adjustments Adjusted Net earnings (loss) $ (60,819 ) $163,655 $ 102,836 Effective tax rate 149.6 % (123.1 )% 26.5 % Effective tax rate 29.2 % 6.3 % 35.5 % This presentation of Adjusted financial information is an unaudited non-GAAP financial measure.

  • UK FRSSE to US GAAP Adjustments, Foreign Currency Translation and ReclassificationsThe historical financial information of Oxitec was prepared in accordance with UK FRSSE with all amounts presented in GBP.


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, 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),
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 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.

Related to GAAP Adjustments

  • True-Up Adjustment means any Semi-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 2.8(a).

  • Final Adjustment Amount shall have the meaning set forth in Section 2.5(e).

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

  • Closing Adjustment Amount shall have the meaning set forth in Section 3.2(c).

  • 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 amounts payable by the Company on each Contract Adjustment Payment Date in respect of each Purchase Contract, at a rate per year of 2.725% on 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 shall have the meaning specified in Section 3.02.

  • Net Working Capital Adjustment Amount means an amount, which may be a positive or negative number, equal to the Net Working Capital as of the Effective Time minus the Net Working Capital Threshold.

  • Post-Closing Adjustment Amount has the meaning set forth in Section 2.04(c).