The Motley Fool

NOVEMBER 7, 2024

This was driven by a liability remeasurement loss from actual to expected experience, partially offset by favorable cash flow assumption updates related to IFA approval amounts. For the full year, we continue to expect the liability remeasurement loss from actual to expected experience. Turning to Slide 13.

Legal 130

Legal Debt Shareholders Taxes 130

The Motley Fool

DECEMBER 9, 2024

million in capital expenditures and principal repayments of finance lease liabilities, free cash flow was $34.6 Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. Operating cash flow in the third quarter was $37.4 After taking into consideration approximately $2.9

Education 242

Education Professional Services Leveraging Accounting 242

The Motley Fool

MARCH 14, 2025

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Securities and Exchange Commission (SEC) 217

Securities and Exchange Commission (SEC) Banks Portfolios Companies 217

The Motley Fool

SEPTEMBER 24, 2023

You may benefit from Roth IRA conversions early on in your retirement to lower your overall tax liability over your lifetime. As mentioned at the start of the article, taxes in retirement are already extremely complex. But you can use a Roth IRA to decide exactly when you want to pay taxes on your money.

Taxes 246

Taxes Liabilities Accounting Capital 246

The Motley Fool

FEBRUARY 28, 2025

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has positions in and recommends fuboTV. The Motley Fool has a disclosure policy.

Shareholders 242

Shareholders Capital Liabilities Companies 242

The Motley Fool

NOVEMBER 4, 2024

As a point of reference, in last year's fourth quarter, we revised our prior year non-GAAP adjusted EBITDA including the third quarter to eliminate adjustments for raw material write-offs and also to correct the understatement of accrued liabilities related to contract litigation following the decommissioning of our Taiwan facility.

Liabilities 130

Liabilities Shareholders Assets Capital 130

The Motley Fool

MARCH 27, 2025

As a result of these prudent liability management exercises, upon the expected closing of our Geomagic divestiture in the near future, which we expect to bring back approximately $100 million of cash to our balance sheet after taxes, the company will be in an overall net cash positive position. The Motley Fool recommends 3D Systems.

Accounting 245

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The Motley Fool

NOVEMBER 15, 2024

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The Motley Fool

DECEMBER 4, 2024

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has positions in and recommends Chewy. The Motley Fool has a disclosure policy.

Leveraging 243

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The Motley Fool

DECEMBER 20, 2024

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool recommends Carnival Corp. The Motley Fool has a disclosure policy.

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The Motley Fool

NOVEMBER 4, 2024

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Leveraging 246

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NOVEMBER 7, 2024

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Securities and Exchange Commission (SEC) 130

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The Motley Fool

MARCH 13, 2024

Adjusted SG&A expenses increased primarily from ongoing labor investments, higher incentive compensation, unfavorable general liability claim development, and depreciation, partially offset by leverage from additional sales from the extra week. per share negative impact, primarily from unfavorable general liability insurance claims.

Liabilities 246

Liabilities Depreciation Capital Leveraging 246

The Motley Fool

DECEMBER 11, 2024

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Education 243

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NOVEMBER 12, 2024

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JANUARY 6, 2025

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The Motley Fool

MARCH 21, 2025

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Securities and Exchange Commission (SEC) 241

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The Motley Fool

MARCH 5, 2025

Please note that today's discussion will contain forward-looking statements relating to the company's future performance, which are intended to qualify for the safe harbor from liability as established by the U.S. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Bidding 130

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The Motley Fool

MARCH 13, 2025

Schlecht -- Founder and Chairman More DLTH analysis All earnings call transcripts This article is a transcript of this conference call produced for The Motley Fool. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The Motley Fool has a disclosure policy.

Debt 130

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Insight Partners

MARCH 14, 2025

This can create reporting complexity and potential liability for the company if not managed properly. This can create reporting complexity and potential liability for the company if not managed properly. Sales tax is often an issue with tech companies, particularly operating in the U.S., since they may have exposure in every state.

Legal 52

Legal Taxes Liabilities Finance 52

The Motley Fool

NOVEMBER 1, 2024

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Leveraging 130

Leveraging Shareholders Liabilities Companies 130

The Motley Fool

FEBRUARY 12, 2025

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has positions in and recommends AppLovin. The Motley Fool has a disclosure policy.

Capital 223

Capital Shareholders Companies Investors 223

The Motley Fool

FEBRUARY 12, 2025

During the quarter, we executed a liability management transaction that included the issuance of $3 billion of subordinated debt securities and the retirement of approximately $2.6 Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Leveraging 214

Leveraging Bidding Assets Shareholders 214

The Motley Fool

FEBRUARY 5, 2025

Mobility business is required to carry insurance with liability coverage that is often usually much higher than what is required for other modes of passenger transportation. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability. The second question, Doug, on insurance.

Finance 130

Finance Financing Leveraging Liabilities 130

The Motley Fool

NOVEMBER 8, 2024

NAV is defined as total assets minus total liabilities and is also reported on a per share basis. As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings.

Capital 130

Capital Asset Management Due Diligence Securities and Exchange Commission (SEC) 130

The Motley Fool

FEBRUARY 20, 2025

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has positions in and recommends Booking Holdings.

Leveraging 246

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The Motley Fool

APRIL 18, 2024

On the liability side, current liabilities increased by NT$113 billion, mainly due to the increase of NT$140 billion in accrued liabilities and others, partially offset by the decrease of NT$44 billion in accounts payable. We ended the first quarter with cash and marketable securities of NT$1.9 trillion or $60 billion.

Taxes 246

Taxes Liabilities Accounting Capital 246

The Motley Fool

FEBRUARY 27, 2025

subsidiaries and a $190 million increase in our net liability on the former Fieldwood properties. Wrapping up commentary on 2024, let me address the $190 million increase in the net contingent liability for the Fieldwood properties. deferred tax benefit related to the write-off of APA's investment in our U.K.

Capital 130

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The Motley Fool

FEBRUARY 13, 2025

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has positions in and recommends Zoetis. The Motley Fool has a disclosure policy.

Education 243

Education Taxes Portfolios Leveraging 243

The Motley Fool

MARCH 12, 2025

Amarin and global medical and scientific collaborators supported 45 publications, inclusive of accepted abstracts, posters, presentations, manuscripts, review articles, and book chapters across the past year. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Education 130

Education Shareholders Mergers and Acquisitions Capital 130

The Motley Fool

OCTOBER 18, 2023

Mercedes is accepting legal liability for when it's Level 3 autonomous driving system drive pilot is active. Is Tesla planning to accept legal liability for FSD? Elon Musk Well, there's a lot of people that assume we have legal liability judging by the lawsuits. And if so, when? So, that's why it's hardly just North America.

Liabilities 246

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The Motley Fool

DECEMBER 19, 2024

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NOVEMBER 5, 2024

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Shareholders 130

Shareholders Leveraging Education Liabilities 130

The Motley Fool

JANUARY 10, 2025

You may have also seen, there was an interesting Wall Street Journal article a week or so ago that showed the breakout of consumers' spending for those making $50,000 a year and less and that's a portion of our business. Please see our Terms and Conditions for additional details, including our Obligatory Capitalized Disclaimers of Liability.

Capital 130

Capital Leveraging Shareholders Depreciation 130

The Motley Fool

SEPTEMBER 5, 2024

billion tax liability. The offset to that is a deferred tax liability. Snyder -- Analyst Edward Snyder -- Analyst More AVGO analysis All earnings call transcripts This article is a transcript of this conference call produced for The Motley Fool. Your line is open. Karl Ackerman -- Analyst Yes. that is causing a $4.5

Resale 238

Resale Debt Taxes Liabilities 238

The Motley Fool

FEBRUARY 27, 2025

Connolly -- Executive Vice President, Asset Management Mitchell Germain -- Analyst Mitch Germain -- Analyst Brendan Lynch -- Analyst Mike Mueller -- Analyst More PLYM analysis All earnings call transcripts This article is a transcript of this conference call produced for The Motley Fool. The Motley Fool recommends Plymouth Industrial REIT.

Bidding 130

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The Motley Fool

MARCH 13, 2025

As with all our articles, The Motley Fool does not assume any responsibility for your use of this content, and we strongly encourage you to do your own research, including listening to the call yourself and reading the company's SEC filings. The Motley Fool has no position in any of the stocks mentioned.

Securities and Exchange Commission (SEC) 211

Securities and Exchange Commission (SEC) Leveraging Shareholders Capital 211