Statement of Operations Sample Clauses

Statement of Operations. Statement of Changes in Net Assets. e. Cash Statement.

Statement of Operations. The format for the income statement is shown in Appendix K of the FMG. Revenue from the department for operating and maintenance must be shown as a separate line item from other grants. Locally generated revenue must be subtotalled within the revenue section of the income statement.

Statement of Operations. (3) Statement of Changes in Net Assets; (4) Security Purchases and Sales Journals; and (5) Portfolio Holdings Reports.

Statement of Operations. 3 Statement of Shareholders' Equity (Deficit).............................. 4

Statement of Operations. Describe your business operations (e.g. what are you selling, what services are you performing, where, and when) in detail below (at least 3 sentences). You may provide the information below or attach a separate sheet, signed, and dated. 1. Any business-related storage inside the home or garage? Yes No If yes, is storage less than 125 cubic feet? Yes No 2. Mark all that apply: 3. Vehicles with advertising (wraps, magnets, signage, etc.)? Yes No If yes, number of vehicles? Parked inside garage? Yes No 4. Offsite storage address (if applicable):

Statement of Operations. Within forty-five (45) calendar days after the end of each fiscal month of the Borrowers, a statement of operations including a consolidated balance sheet, statements of income and cash flow; (iv)

Statement of Operations. Adjustment to reduce share-based compensation expense associated with the conversion of Vurv stock options to the Company’s stock options. Had the transaction occurred on January 1, 2007, share-based compensation expense for both the year ended December 31, 2007 and the six months ended June 30, 2008, would have been reduced by approximately $0.1 million. Adjustment to amortize identifiable intangible assets resulting from the allocation of the Vurv purchase price. The pro forma adjustment assumes that the identifiable intangibles will be amortized on a straight-line basis over their estimated lives (remaining intangibles including goodwill will be tested for impairment). Had the transaction occurred on January 1, 2007, amortization expense for the year ended December 31, 2007 would have been approximately $8.9 million and amortization expense for the six months ended June 30, 2008 would have been approximately $4.7 million. Adjustment for depreciation expense associated with the step-up in value of certain Vurv fixed assets from their net book value to their estimated fair value. Had the transaction occurred on January 1, 2007, depreciation expense for the year ended December 31, 2007 would have been approximately $60,000 and depreciation expense for the six months ended June 30, 2008 would have been approximately $30,000. Cost of revenue $ (15 ) $ 608 $ 30 $ 623 Sales and marketing (32 ) 4,056 4,024 Research and development (21 ) (21 ) General and administrative (56 ) (56 ) Total $ (124 ) $ 4,664 $ 30 $ 4,569 Cost of revenue $ (7 ) $ 1,878 $ 59 $ 1,931 Sales and marketing (14 ) 7,051 7,037 Research and development (10 ) (10 ) General and administrative (25 ) (25 ) Total $ (55 ) $ 8,929 $ 59 $ 8,933

Statement of Operations. The Submerchant may consult their Payment Account balance and the history of Operations (including any Commission) at any time by logging in to their Personal Space. For each Operation, the history shows at the minimum: • a reference for identifying the Operation concerned. • the amount of the Operation in question and, if necessary, its purpose. • the amount of Fees charged to the Payment Account, if necessary. The history is updated after every is Operation executed. The details of each Operation will be available online for a duration of 24 months minimum. The Submerchant agree to regularly check the accuracy of the Operations appearing on their Account and report any discrepancies to CashSentinel, within a period of sixty (60) calendar days after the Operation is listed on their Operation Account. CashSentinel freely provides the Submerchant with a statement of Operations on a durable medium in their Personal Space accessible from the CashSentinel Portal platform, on request. The Statement of Operations presents a summary of the debit or credit Operations in chronological order over the given period. Should CashSentinel take any fees, the Submerchant will be provided with an annual statement of fees in January of each year, to be delivered on a durable medium to his Personal Space. This document summarizes a total of the amounts collected by CashSentinel during the previous calendar year for use of the Solution. CashSentinel may, at the request of the Submerchant, send this statement in paper form.

Statement of Operations. Within thirty (30) days ----------------------- of each month end, deliver to the Agent for redelivery to the Lenders a consolidated and consolidating statement of income and cash flow of the month just ended for Spectrum Pennsylvania and its Subsidiaries;